THE FLEA THEATER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FLEA THEATER INC (EIN 13-3904262)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349302459
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-13T07:59:42-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL FADEN CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W 57th St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133904262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLEA THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLEA | BusinessNameControlTxt |
| Phone | 2122467203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOEL FADEN CPA 250 W 57TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SIMPSON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joel Faden | PreparerPersonNm |
| PTIN | P00608801 | PTIN |
| Phone | 2122467203 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SUTTON PLACE SOUTH 3C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,488,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFLEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Flea is internationally recognized for its ground-breaking artistic programs and its unique mission: to raise the standards of Off-Off-Broadway for artists and audiences alike. Since 1996 The Flea has committed to the creation of artistic opportunity and the establishment of safe and welcoming conditions on both sides of the footlights. This mission has allowed The Flea to premiere hundreds of new works, discover dozens of new voices, garner important accolades and awards, attract the countrys leading artistic talents, develop a diverse company of emerging artists and build one of the youngest audience demographics in the city. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,791,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,290,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $441,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $905 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,702 | PYOtherRevenueAmt |
| CY Other Revenue | $21,285 | CYOtherRevenueAmt |
| PY Total Revenue | $3,257,126 | PYTotalRevenueAmt |
| CY Total Revenue | $2,682,552 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $474,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,180 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,553 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,032 | PYOtherExpensesAmt |
| CY Other Expenses | $835,207 | CYOtherExpensesAmt |
| PY Total Expenses | $1,326,083 | PYTotalExpensesAmt |
| CY Total Expenses | $1,331,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,931,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,351,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,243,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,789,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,150,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,648,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Flea is internationally recognized for its ground-breaking artistic programs and its unique mission: to raise the standards of Off-Off-Broadway for artists and audiences alike. Since 1996 The Flea has committed to the creation of artistic opportunity and the establishment of safe and welcoming conditions on both sides of the footlights. This mission has allowed The Flea to premiere hundreds of new works, discover dozens of new voices, garner important accolades and awards, attract the countrys leading artistic talents, develop a diverse company of emerging artists and build one of the youngest audience demographics in the city. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,106,565 | ExpenseAmt |
| Grant | $226,000 | GrantAmt |
| Revenue | $407,847 | RevenueAmt |
| Desc | 2013 SUMMARY OF ACTIVITIESOn behalf of the board, artists, staff, and audiences of The Flea, I am pleased to submit this report on our accomplishments for the Fiscal year 2013 which ended December 31st. The Flea Theater is especially grateful to the generous contributors whose support allowed us to achieve the many successes detailed in this report despite the economic climate. 2013 was a very good year for The Flea.ARTISTIC OVERVIEW 410 performances, 210 actors, 59 playwrights, 43 directors, 32 choreographers, 31 composers, 26 designers, 14 productions, 18 free events, 8 world premieres, 18,239 audience members The Flea was home to the creative voice in all its facets and formats this year. We produced eight world premieres ranging from devised theater to radio plays, including new work by veteran playwright A.R. Gurney, provocateur Christopher Oscar Pea, actor-turned-playwright Hamish Linklater and early-career iconoclast Mallery Avidon. We gave over 200 emerging artists the chance to work professionally, many for the first time, while producing more traditional Equity work featuring beloved performers like Deirdre OConnell, Reg E. Cathey and Karen Ziemba.In its sheer breadth of scope and aesthetic, the 2013 season showcased the incredible versatility of The Flea and embodied our mission to raise a joyful hell in a small space. 2013 PRODUCTIONS The VandalAmerican SongWhite Hota cautionary tailDigital DebussyNectarine EPThe RecommendationSarah Flood in Salem MassMary-Kate Olsen is in LoveFamily FurnitureThe Shakes: Romeo and Juliet#serials@thefleaMusic with a ViewDance Conversations PRODUCTIONS (HIGHLIGHTS) The Flea produced 410 performances of 14 productions last year a 4% increase over 2012. Weve chosen the following four as representative samples of the seasons vast artistic reach._____________________________________________________________________________ THE VANDALWritten by Hamish LinklaterDirected by Jim SimpsonStarring: Zach Grenier, Deirdre OConnell, Noah RobbinsHamish Linklater is one of his generations most gifted stage actors, so it was a delight to discover that he is also a new playwright of great promise. The Vandal marked his playwriting debut, and it was one of the most well-reviewed plays of Spring 2013. With its spectacular cast, this tightly wound play contained a surprise ending that made it difficult to publicize, so we were elated when word of mouth and critical acclaim enabled it to extend twice. The play begins with a woman waiting at a bus stop on a freezing cold night, where she meets a boy. From that point forward, its best to describe The Vandal as a play about how we live and the stories we tell ourselves when were haunted by the people weve loved and lost. The production was filmed for WNET, and Entertainment Weekly declared Linklater as having a Conor McPherson-esque way with spinning stories and a remarkable, all-too-rare willingness to take risks. (1/18 3/31). Total attendance: 2,105 If youre looking for a beautiful night at the theater that will captivate you from start to finish, look no further than The Vandal at The Flea. Michael Block, Theater in the Now _____________________________________________________________________________ a cautionary tailWritten by Christopher Oscar PeaDirected by Benjamin KamineFeaturing The BatsProvocative Latino playwright christopher oscar peas drama about first generation Chinese-Americans growing up in New York City drew a firestorm of praise, criticism, outrage and admiration. Playing to packed houses in our downstairs theater, social media buzz around the show was astronomical and it extended due to popular demand. The play tells the story of siblings Vivienne and Luke as they navigate the traditional expectations of their mother in the face of their increasingly American culture of individuality including a diverse array of friends and rampant sexuality. Said pea, In a time when very few Latino playwrights seem to grace the stages of New York theater, identity politics are often severely over-simplified. I couldnt be more thrilled for my play to be done at The Flea, with a diverse cast of actors who represent not only New York, but what America looks like to me. (5/29 7/23). Total attendance: 1,131 A highly imaginative, yet intimately poignant story about youth Matthew Paul Olmos, New York Theater Review_____________________________________________________________________________ SARAH FLOOD IN SALEM MASSWritten by Adriano ShaplinDirected by Rebecca WrightFeaturing The BatsThe Flea was proud to invite underground theater company The Riot Group to create one of its devised theater pieces in collaboration with The Bats. We took a leap of faith trusting artistic director Adriano Shaplin, who came to us with an idea but no script, because we knew his capacity for innovative storytelling and wholly original works. Sarah Flood turned out to be exactly that, using a cast of 18 in a riveting, beautifully sad re-telling of the events leading up to the Salem Witch Trials. Blood feuds and time travel collided in a magical yet believable portrait of Salem as a village on the brink, inviting radical thought into our accepted understanding of history. (9/24 10/27). Total attendance: 1,472Quintessential Off-Off-Broadway theater nothing short of trippy. Bethany Rickwald, TheaterMania _____________________________________________________________________________Family FurnitureWritten by A. R. GurneyDirected by Thomas KailStarring: Andrew Keenan-Bolger, Carolyn McCormick, Ismenia Mendes, Molly Nordin, and Peter ScolariThe Flea is immensely proud of its long term relationship with master playwright A.R. Gurney; Family Furniture marked our 8th Gurney premiere. While the others were mainly political satires, this intimate and deeply personal story was full of his signature sense of warmth, humor and insight. A coming of age tale described by the New York Times as a thunderstorm waiting to burst, the production exemplified The Fleas unique tradition of bringing together accomplished veterans (Carolyn McCormick, Peter Scolari), mid-career artists (Andrew Keenan-Bolger), and up-and-comers (Ismenia Mendes, Molly Nordin). Directed by young Tony Award-nominee Thomas Kail, Family Furniture mined similar territory as the concurrent downstairs show, Mary-Kate Olsen is in Love by Mallery Avidon giving audiences two different generational perspectives on relationships and shattered expectations. (11/12 12/22). Total attendance: 2,465Plays like Family Furniture used to open on Broadway. This one belongs there. Terry Teachout, The Wall Street Journal_____________________________________________________________________________LATE NIGHT SERIESThe Flea hosts two popular late night series in the downstairs theater, with 11pm curtains and an intimate, raucous atmosphere. Now entering its third year, #serials@theflea is a late night play competition featuring The Bats and some of NYCs hottest young playwrights and directors. Five teams of Bats perform original ten-minute episodic plays, the audience votes for its three favorites, and these return the next week with a new installment. The Shakes, now in its second year, breaks down the classics by performing the acts across multiple weekends with each act featuring a different director and cast; this years choice was Romeo and Juliet. These late-night series played to 121% capacity and featured 45 writers, 36 directors and 125 Bats, drawing 3,834 audience members in a 42-seat theater.PROGRAMSRESIDENT ARTISTSThe Bat Theater Company in 2013 reached 180, its largest yet, with 125 emerging pre-professional actors performing in twelve different productions the kind of learning experience that cant be had in a classroom. Ethnic diversity continued to be one of the companys most distinguishing factors, with 45% representing Asian, African, Latino, Pacific Islander and Arab-Americans. The Resident Director Program, launched in 2010, also served its greatest number to date with seventeen directors participating in one-on-one script analysis sessions with Artistic Director Jim Simpson and working as observers, stage managers and assistant directors. 2013 Resident Director shows included Courtney Ulrichs production of White Hot, Benjamin Kamines a cautionary tail, Kristan Seemels Mary-Kate Olsen is in Love and Kel Haneys The Recommendation.PATAPHYSICS Our program for emerging playwrights entered its twelfth year with three four-day workshops and one week-long silent retreat. Founded by playwrights, Pata is unique in its focus on process over product and in giving teachers a chance to challenge their own writing brains along with their students. This year classes were led by Erik Ehn, Erin Courtney, Lee Breuer and Anne Washburn; 49 students took part.MUSIC AND DANCEThe Flea has become one of the citys leading venues for cutting edge dance and music, with free showcases for emerging choreographers and composers throughout the month of June. Dance Conversa | Desc |
| Total Program Service Expenses | $1,106,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL FADEN CPA PC | PersonNm |
| Phone | 2122467203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 57TH ST 26TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KYLE CHEPULIS | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT EIMICKE | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL J ELSTON | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GRAFF | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL OSTROW | |||||||
| Trustee | 40.00 | 0.00 | Yes (X) | $50,000 | $0 | $0 | |
| WENDY HARRISON HASHMALL | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PRITTIE | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MILLER | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANAHYA SANTANA | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCHUPACK | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SMITH | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA SMITH | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERNADETE SPEACH | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY TRAMONTIN | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BASIL WALTER | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIGOURNEY WEAVER | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WHITE WEINHOFF | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WEINROTH | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS WEINSTOCK | |||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS LIEBHAFSKY | |||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES SIMPSON | |||||||
| President | 40.00 | 0.00 | $50,000 | $0 | $0 | Yes (X) | |
| JAMIE HARRIS | |||||||
| Chairman | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMMELINE WEXER | |||||||
| Treasurer | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P & J BRAUN ASSOCIATES | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WHITE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $198,350 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,696,502 | FederatedCampaignsAmt |
| Membership Dues | $28,426 | MembershipDuesAmt |
| Fundraising | $29,070 | FundraisingAmt |
| Related Organizations | $251,000 | RelatedOrganizationsAmt |
| Government Grants | $50,870 | GovernmentGrantsAmt |
| All Other Contributions | $235,096 | AllOtherContributionsAmt |
| Noncash Contributions | $777,264 | NoncashContributionsAmt |
| Total Contributions | $2,290,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCESSION INCOME | 711110 | $16,510 | $16,510 |
| PERFORM THEATRICAL PLAYS | 711110 | $335,396 | $335,396 |
| WORKSHOP INCOME | 711110 | $17,000 | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,510 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $768,348 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $768,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,259 | TotalRevenueColumnAmt |
| Exclusion | -$16,259 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THEATER RENTAL | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $37,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,682,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,847 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$16,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,999 | TotalAmt |
| Program Services | $38,333 | ProgramServicesAmt |
| Management And General | $18,333 | ManagementAndGeneralAmt |
| Fundraising | $18,333 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,763 | TotalAmt |
| Program Services | $272,653 | ProgramServicesAmt |
| Management And General | $29,366 | ManagementAndGeneralAmt |
| Fundraising | $22,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,958 | TotalAmt |
| Program Services | $27,377 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
| Fundraising | $3,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,009 | TotalAmt |
| Program Services | $31,332 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,766 | TotalAmt |
| Program Services | $78,766 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,545 | TotalAmt |
| Program Services | $7,272 | ProgramServicesAmt |
| Management And General | $37,273 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,553 | TotalAmt |
| Fundraising | $21,553 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,962 | TotalAmt |
| Program Services | $24,962 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,013 | TotalAmt |
| Program Services | $17,820 | ProgramServicesAmt |
| Management And General | $27,193 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,632 | TotalAmt |
| Program Services | $27,632 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,350 | TotalAmt |
| Program Services | $178,515 | ProgramServicesAmt |
| Management And General | $19,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,732 | TotalAmt |
| Program Services | $9,884 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THEATER PRODUCTION COSTS | $220,243 | $220,243 | |
| CREDIT CARD SERVICE FEES | $35,022 | $35,022 | |
| DIRECTOR FEES | $29,066 | $29,066 | |
| UTILITIES | $27,453 | $24,708 | $2,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,926 | TotalAmt |
| Program Services | $82,483 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $3,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,489 | TotalAmt |
| Program Services | $1,106,565 | ProgramServicesAmt |
| Management And General | $150,684 | ManagementAndGeneralAmt |
| Fundraising | $74,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,400 | BOYAmt |
| EOY | $246,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,917 | BOYAmt |
| EOY | $2,122,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,005 | BOYAmt |
| EOY | $525,195 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,228,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $393,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,201,825 | BOYAmt |
| EOY | $8,835,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,392 | BOYAmt |
| EOY | $41,307 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,539 | BOYAmt |
| EOY | $11,789,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,475 | BOYAmt |
| EOY | $111,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,475 | BOYAmt |
| EOY | $140,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,543 | BOYAmt |
| EOY | $8,641,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,521 | BOYAmt |
| EOY | $3,007,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150,064 | BOYAmt |
| EOY | $11,648,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,539 | BOYAmt |
| EOY | $11,789,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,351,063 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $147,600 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,812,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,528,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,785,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935,090 | CurrentTaxYearAmt |
| Total | $15,871,257 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,812,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,528,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,785,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935,090 | CurrentTaxYearAmt |
| Total | $15,871,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,871,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511 | CurrentTaxYearAmt |
| Total | $20,785 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $243,823 | CurrentTaxYearMinus1YearAmt |
| Total | $347,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,239,865 | TotalSupportAmt |
| Public Support CY170 | 0.97730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 15 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,220,597 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $50,870 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,271,467 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,835,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $856 | DepreciationAmt |
| Book Value | $8,834,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,678 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,296 | DepreciationAmt |
| Book Value | $136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,666 | DepreciationAmt |
| Book Value | $107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,835,136 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,830,152 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $147,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $147,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,682,552 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,682,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,331,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,331,489 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,331,489 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL COLBERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VARIOUS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $385,441 | GrossReceiptsAmt |
| Retained By Contractor | $33,693 | RetainedByContractorAmt |
| Net To Organization | $351,748 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $385,441 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,693 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $351,748 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAMILY FURNITURE BOARD NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $13,275 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,168 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VANDAL BOARD NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,700 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,120 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,220 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,900 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,366 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,259 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER: RACHEL COLBERT333 PARK AVENUE SOUTH 4TH FLOOR, NEW YORK, NY 10010PAID UPON RECEIPT OF INVOICE | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $777,264 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JAMES SIMPSON & SIGOURNEY WEAVER - HUSBAND & WIFEMICHAEL GRAFF & CAROL OSTROW - HUSBAND & WIFE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY MESSENGERED FOR REVIEW, APPROVAL & SIGNATURE |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
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