NEW GROUP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW GROUP INC (EIN 13-3613115)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-03
- IRS object ID
- 201441849349300659
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-03T09:56:50-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 133613115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWG | NameControl |
| Phone | 2122443380 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM BERNSTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122443380 | Phone |
| Date Signed | 2014-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | 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 | SERGE NIVELLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2814705 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THENEWGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AN ARTISTIC-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 6000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1320748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1570757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 611548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1084306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110298 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2042594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2764260 | 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 | 995882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1108486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1188201 | OtherExpensePriorYear |
| Other Expenses Current Year | 1498948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2184083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2607434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156826 | RevenuesLessExpensesCY |
| Total Assets BOY | 112140 | TotalAssetsBOY |
| Total Assets EOY | 208590 | TotalAssetsEOY |
| Total Liabilities BOY | 519010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 458634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -406870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -250044 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2345949 | Expense |
| Revenue | 1078306 | Revenue |
| Description | MAINSTAGE 2012-2013:THE GOOD MOTHER BY FRANCINE VOLPE-WORLD PREMIERE (CAST OF 5), 10/31/2012-12/22/12, 54 PERFORMANCES, 6687 ATTENDED. DIRECTED BY SCOTT ELLIOTT. ACTORS: GRETCHEN MOL, MARK BLUM, DARREN GOLDSTEIN, ALFREDO NARCISO, AND ERIC NELSON. SET: DEREK MCLANE; COSTUMES: CYNTHIA ROWLEY; LIGHTING: JASON LYONS; AND SOUND: BART FASBENDER. IN THIS TAUT PSYCHOLOGICAL THRILLER, LARISSA IS A SINGLE MOTHER WHO CAN BARELY MEET THE MORTGAGE PAYMENTS ON HER HOUSE IN MOUNT VERNON, NY. WHEN A BIZARRE INCIDENT INVOLVING HER DAUGHTER FORCES HER TO FACE SOMEONE FROM HER PAST, HER OWN QUESTIONABLE ACTIONS COME BACK TO HAUNT HER. FRANCINE VOLPE IS AN IMPORTANT EMERGING VOICE AND THE GOOD MOTHER WAS SELECTED AS A 2013 FINALIST FOR THE PRESTIGIOUS SUSAN SMITH BLACKBURN PRIZE. CLIVE BY JONATHAN MARC SHERMAN-WORLD PREMIERE (CAST OF 9), 1/17/2013-3/9/2013, 51 PERFORMANCES, 9340 ATTENDED. DIRECTED BY ETHAN HAWKE. ACTORS: BROOKS ASHMANSKAS, VINCENT D'ONOFRIO, ETHAN HAWKE, STEPHANIE JANSSEN, MAHIRA KAKKAR, ZOE KAZAN, AARON KROHN, DANA LYN AND JONATHAN MARC SHERMAN. SET: DEREK MCLANE; COSTUMES: CATHERINE ZUBER; LIGHTING: JEFF CROITER; SOUND: SHANE RETTIG; AND MUSIC & SOUND SCULPTURE: GAINES. CLIVE WAS INSPIRED BY BRECHT'S BAAL AND TRACKED A DISSIPATED SONGWRITER IN 1990S NYC FROM THE HEDONISTIC HEIGHTS OF SEDUCTION AND CONSUMPTION INTO AN ECSTASY OF SELF-DESTRUCTION. THIS AMBITIOUS PIECE INTEGRATED MUSICAL FREE-STANDING DOORS EQUIPPED (VIA THE SOUND DESIGN OF GAINES) WITH HAMMERS, BARS AND STRINGS THAT ALLOWED THE PERFORMERS TO SUMMON TUNES FROM THEM. THE NEW GROUP PREVIOUSLY WORKED WITH SHERMAN ON HIS PLAY THINGS WE WANT 2007 (DIRECTED BY ETHAN HAWKE) AND WITH HAWKE, AS AN ACTOR IN BLOOD FROM A STONE 2011 AND HURLYBURLY 2005 AND AS A DIRECTOR IN LIE OF THE MIND 2010. BUNTY BERMAN PRESENTS... BOOK AND LYRICS BY AYUB KHAN DIN, MUSIC BY AYUB KHAN DIN AND PAUL BOGAEV. WORLD PREMIERE (CAST OF 14), 4/14/13-6/1/13, 45 PERFORMANCES, 6746 ATTENDED. DIRECTED BY SCOTT ELLIOTT. CHOREOGRAPHY BY JOSH PRINCE. ACTORS: RAJA BURROWS, NICK CHOKSI, KATIE CHUNG, SEVAN GREENE, ANDREW RAMCHARAN GUILARTE, AYUB KHAN DIN, SHOBA NARAYANAN, LYN PHILISTINE, GAYTON SCOTT, LIPICA SHAH, DEBARGO SANYAL, PALLAVI SASTRY, ALOK TEWARI AND SORAB WADIA. SET: DEREK MCLANE; COSTUMES: WILLIAM IVEY LONG; LIGHTING: DAVID LANDER; SOUND: ACME SOUND PARTNERS; AND PROJECTION DESIGN: WENDALL K. HARRINGTON. BUNTY BERMAN PRESENTS... TOOK PLACE IN A 1950'S FAILING BOLLYWOOD MOVIE STUDIO, WITH SONGS IN THE STYLE OF HOLLYWOOD'S GOLDEN AGE. MOVIE PRODUCER BUNTY BERMAN HAS LONG BEEN THE TOAST OF BOMBAY, BUT NOW RAJ, HIS BIGGEST STAR AND BEST FRIEND, IS LOSING HIS LUSTER. WHEN THEIR NEW MOVIE BOMBS, BUNTY NAVIGATES THROUGH DIVAS, MOBSTERS AND AMBITIOUS TEA-BOYS TO KEEP THE STUDIO ALIVE. THIS IS THE THIRD TIME THAT SCOTT ELLIOTT, ARTISTIC DIRECTOR OF THE NEW GROUP, HAS WORKED WITH ESTEEMED PLAYWRIGHT AYUB KHAN DIN (RAFTA, RAFTA... 2008 AND EAST IS EAST 1999). | Description |
| Total Program Service Expense | 2345949 | 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 | 0 | 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 | 0 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122443380 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SERGE NIVELLE | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT ROSENBERG | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ERIC WASSERSTROM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT ELLIOTT | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | X | 152733 | 0 | 3807 |
| GEOFFREY RICH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 0 | 0 | 0 |
| PETER C ALKALAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES E BALIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON BLUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS DOYLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MANUELA GOREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GREENBAUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GREENWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HANDLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ETHAN HAWKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN HENDEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD KAGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY MANOCHERIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEREK MCLANE | ||||||
| BOARD MEMBER | 1.00 | X | 9000 | 0 | 0 | |
| MIMI MENDELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARA MENDELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ABBY MERRILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID MILCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN ROTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY RUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SLOAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KUMIKO YOSHII | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161733 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3807 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 627997 | FundraisingEvents |
| Government Grants | 55906 | GovernmentGrants |
| All Other Contributions | 886854 | AllOtherContributions |
| Noncash Contributions | 10265 | NoncashContributions |
| Total Contributions | 1570757 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CO-PRODUCTION INCOME | 711110 | 469492 | 469492 | |
| BOX OFFICE SALES | 711110 | 433623 | 433623 | |
| SUBSCRIPTION SALES | 711110 | 145191 | 145191 | |
| WORKSHOP PRODUCTION FE | 711110 | 30000 | 30000 | |
| ADVERTISING INCOME | 541800 | 6000 | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1084306 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102737 | TotalRevenueColumn |
| Exclusion | $102,737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50445 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 627997 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50445 | 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 | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6460 | TotalRevenueColumn |
| Exclusion | $6,460 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6460 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2764260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1078306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6000 | UnrelatedBusinessRevenue |
| Exclusion | $109,197 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162694 | Total |
| Program Services | 162694 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681102 | Total |
| Program Services | 564746 | ProgramServices |
| Management And General | 24935 | ManagementAndGeneral |
| Fundraising | 91421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20921 | Total |
| Program Services | 20921 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121982 | Total |
| Program Services | 101458 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
| Fundraising | 16126 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121787 | Total |
| Program Services | 104737 | ProgramServices |
| Management And General | 3654 | ManagementAndGeneral |
| Fundraising | 13396 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17332 | Total |
| Management And General | 17332 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251605 | Total |
| Program Services | 251605 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267660 | Total |
| Program Services | 267660 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25642 | Total |
| Program Services | 21681 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 2458 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103368 | Total |
| Program Services | 73391 | ProgramServices |
| Management And General | 11371 | ManagementAndGeneral |
| Fundraising | 18606 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564 | Total |
| Program Services | 4564 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3103 | Total |
| Program Services | 2203 | ProgramServices |
| Management And General | 341 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8491 | Total |
| Program Services | 6029 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION COSTS | 504485 | 504485 | ||
| THEATRE RENTAL | 244583 | 244583 | ||
| BENEFIT EVENT EXPENSES | 42041 | 42041 | ||
| MISCELLANEOUS | 18471 | 13115 | 3325 | 2031 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603 | Total |
| Program Services | 2077 | ProgramServices |
| Management And General | 5526 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607434 | Total |
| Program Services | 2345949 | ProgramServices |
| Management And General | 72025 | ManagementAndGeneral |
| Fundraising | 189460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928 | BOY |
| EOY | 106876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39570 | BOY |
| EOY | 46599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6144 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22969 | BOY |
| EOY | 12060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7264 | BOY |
| EOY | 6578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33265 | BOY |
| EOY | 36477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112140 | BOY |
| EOY | 208590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120618 | BOY |
| EOY | 177206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135880 | BOY |
| EOY | 77432 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162512 | BOY |
| EOY | 103996 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519010 | BOY |
| EOY | 458634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -427481 | BOY |
| EOY | -295044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20611 | BOY |
| EOY | 45000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -406870 | BOY |
| EOY | -250044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112140 | BOY |
| EOY | 208590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156826 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 897207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570757 | CurrentTaxYear |
| Total | 5476273 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 897207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1570757 | CurrentTaxYear |
| Total | 5476273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 208591 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5267682 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102737 | CurrentTaxYear |
| Total | 406799 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1439 | CurrentTaxYear |
| Total | 1439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6460 | CurrentTaxYear |
| Total | 27042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5911553 | TotalSupport |
| Gross Receipts From Admissions Etc | 4990612 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85800 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91608 | OtherCostOrOtherBasis |
| Depreciation | 86906 | Depreciation |
| Book Value | 4702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21102 | OtherCostOrOtherBasis |
| Depreciation | 19226 | Depreciation |
| Book Value | 1876 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6578 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 36477 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36477 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2764260 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2764260 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2764260 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2607434 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2607434 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2607434 | 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 | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 678442 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 627997 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50445 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 42000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6975 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1470 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 678442 | GrossReceiptsTotal |
| Charitable Contributions Total | 627997 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50445 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6975 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1470 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50445 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT ELLIOTT | NamePerson |
| Title | ARTISTIC DIRECTOR | Title |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2733 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1357 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2450 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156540 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JONATHAN NADLER | ||||||
| TO INVEST IN TOUR OF AVENUE Q | X | $25,000 | 13500 | 0 | 1 | 1 |
| GEOFFREY RICH | ||||||
| OPERATING CASH FLOW | X | $149,012 | 90496 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 103996 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TAKE ON THE DAY | |||
| COMPANY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR GEOFFREY RICH | 43260 | SUBLEASE OF OFFICES | 0 |
| MAXOLEV PRODUCTIONS LLC | |||
| COMPANY OF THE ORGANIZATION'S BOARD MEMBER HOWARD KAGAN | 452692 | DURING FISCAL YEAR 2013, THE ORGANIZATION RECEIVED CO-PRODUCTION ENHANCEMENT REVENUE FOR TWO OF ITS PRODUCTIONS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIMI MENDELSON, SHARA MENDELSON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE REPORTS ARE VERBALLY GIVEN BY CHAIRPERSONS AT THE BOARD MEETINGS, WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE FINANCIAL STAFF, AND THEN TO THE EXECUTIVE COMMITTEE AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR STAFF MEMBER MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTISTIC DIRECTOR'S SALARY WAS SET BY THE BOARD AFTER AN INVESTIGATION TO THE SALARIES OF ARTISTIC DIRECTOR'S AT SIMILARLY SIZED THEATERS IN NEW YORK CITY. |
| 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. |
Comments