2014-06-17T11:12:36-05:00 2013-11-30 205711238 ADELSON & COMPANY PC 100 NORTH ST PITTSFIELD MA 01201 990 2012-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ELLA BAFF 4132439919 2014-06-05 1 VINCENT T VISCUSO CPA P00097031 4134436408 2014-06-05 2012 2015-11-30 17:44:51Z ELLA BAFF 358 GEORGE CARTER ROAD BECKET MA 01223 7696740 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 24 23 112 205 98453 -70909 2655767 2913983 2271402 2397447 359406 332490 79771 51433 5366346 5695353 72753 72850 0 0 1838069 1939396 0 0 532628 3078683 3285603 4989505 5297849 376841 397504 18962893 20868451 70948 355291 18891945 20513160 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 2659279 2132741 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2013 FESTIVAL, THERE WERE 161 PERFORMANCES BY 50 INTERNATIONAL COMPANIES, INVOLVING MORE THAN 610 ARTISTS FROM NINE COUNTRIES AND THREE CONTINENTS. 46,966 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. 811203 72850 189869 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2013, 100 DANCERS FROM MORE THAN 19 COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED 32 YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED 2,903 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH AT LEAST 275 STUDENTS AND 30 FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 355529 33313 AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED FIVE EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED 44,187 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD 3.1 MILLION PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. 165576 41524 OTHER PROGRAM SERVICES INCLUDE FOUR CREATIVE DEVELOPMENT RESIDENCIES, SEVEN CO-COMMISSIONS, PRESERVATION AND DOCUMENTATION. 165576 41524 3991587 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 112 1 1 1 0 0 0 0 1 1 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NY X X JACOB'S PILLOW DANCE FESTIVAL 4132439919 358 GEORGE CARTER RD BECKET MA 01223 ELLA BAFF 40.00 X X 163538 0 19676 JOAN B HUNTER 1.50 X X 0 0 0 MARK LEAVITT 0.70 X X 0 0 0 CHRISTOPHER JONES 1.00 X X 0 0 0 NURIT AMDUR 0.40 X X 0 0 0 CAROLE BURACK 0.20 X 0 0 0 NEIL D CHRISMAN 0.60 X 0 0 0 RANNY COOPER 0.40 X 0 0 0 PETER GREER 0.60 X 0 0 0 JESSICA HARRIS 0.40 X 0 0 0 ELIZABETH R HILPMAN 0.40 X 0 0 0 DASSIE HOFFMAN 0.40 X 0 0 0 NANCY KALODNER 0.60 X 0 0 0 WENDY MCCAIN 0.40 X 0 0 0 HANS MORRIS 0.30 X 0 0 0 HELICE PICHENY 0.30 X 0 0 0 SYLVIA POPE 0.30 X 0 0 0 HUNTER RUNNETTE 0.90 X 0 0 0 ABBIE STRASSLER 0.50 X 0 0 0 MARK WILLIAMS 0.80 X 0 0 0 ELAINE WOLBROM 0.70 X 0 0 0 STEVE WEINER 0.40 X 0 0 0 JENNIE KASSANOFF 0.40 X 0 0 0 ALEX KIRK 0.40 X 0 0 0 CONSTANCE C CHIN 40.00 X 100832 0 20406 264370 0 40082 2 0 1 0 ALLEGRONE CONSTRUCTION CO INC 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION 120383 1 90004 2823979 110165 2913983 DANCE FESTIVAL 711120 2132741 2132741 DANCE SCHOOL 611600 189869 189869 TOUR PRODUCTION 711120 74837 74837 2397447 324578 324578 17250 7650 9600 9600 9600 1197216 1189304 7912 7912 7912 263650 90004 82652 180998 180998 484614 721781 -237167 -237167 ADVERTISING INCOME 541800 88853 88853 MISCELLANEOUS 900099 9149 9149 98002 5695353 2169429 98453 513488 X 72850 72850 172862 77788 77788 17286 1366017 780734 281515 303768 240313 133561 68035 38717 160204 92772 35515 31917 23975 23975 1240147 1222147 18000 262745 261838 907 61437 61437 558649 558649 83235 29070 45814 8351 394354 394354 PRODUCTION COSTS 215133 215133 MISCELLANEOUS FUND RAIS 132589 132589 OTHER PROFESSIONAL EXPE 127635 102635 25000 CREDIT CARD & BOX OFFIC 92631 92631 93073 50056 43017 5297849 3991587 773634 532628 331700 366916 821935 87680 1308904 693185 29556 32690 29117 18540 33366 35283 11879576 5692204 5427971 6187372 10770838 12400873 209506 1045912 18962893 20868451 61781 41623 9167 13668 300000 70948 355291 X 8631088 9888699 2245159 1873426 8015698 8751035 18891945 20513160 18962893 20868451 397504 1223711 0 X 0 1 X 1 0 X 2541120 5387793 2155859 2655767 2913983 15654522 2541120 5387793 2155859 2655767 2913983 15654522 511629 15142893 180369 206805 231548 359043 324578 1302343 -64621 -67632 -100889 -75828 -70909 -379879 18873 6896 2300 4338 9149 41556 16618542 12743055 0.91120 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8015698 13047 1022290 300000 8751035 7402554 152156 775988 315000 8015698 7405914 36074 -39434 7402554 6747087 229173 429654 7405914 5837309 190425 719353 6747087 1.00000 0 0 814298 814298 9198839 4083250 5115589 1866439 1608954 257485 6187372 MUTUAL FUNDS 10337554 F OFFSHORE INVESTMENT FUNDS 2013006 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 50313 F 12400873 RESTRICTED CASH SAVINGS 1045912 1045912 7648495 1223711 729431 1953142 5695353 0 5695353 6027280 729431 729431 5297849 0 5297849 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 721,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 721,781. GALA SPECIAL EVENT 353654 90004 263650 82652 353654 90004 263650 82652 82652 180998 0 NEED BASED SCHOLARSHIPS 55 2500 70350 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT 1 X X X X 0 0 0 0 0 0 0 0 0 ELLA BAFF 163538 0 0 0 0 0 0 0 19676 0 183214 0 0 0 X 11 107315 X OTHER DEVELOPMENT 4 2850 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 890,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,000. COMMISSIONING FEES: PROGRAM SERVICE EXPENSES 114,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,000. SCHOOL FACULTY FEES: PROGRAM SERVICE EXPENSES 95,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,700. ATRIST HOUSING: PROGRAM SERVICE EXPENSES 59,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,638. ARTIST TRAVEL: PROGRAM SERVICE EXPENSES 50,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,660. STRATEGIC INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. OTHER COSTS: PROGRAM SERVICE EXPENSES 12,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,149.