THE FLEA THEATER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FLEA THEATER INC (EIN 13-3904262)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201312739349300106
- 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 | 2013-09-30T08:00:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461708199 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL FADEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W 57TH STREET 26TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133904262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLEA THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLEA | NameControl |
| Phone | 2122467203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O JOEL FADEN CPA 250 W 57 ST 26 | AddressLine1 |
| Address Line2 | FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SIMPSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2122610051 | Phone |
| Date Signed | 2013-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL FADEN | Name |
| PTIN | P00608801 | PTIN |
| Phone | 2122467203 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES SIMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 4233393 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEFLEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT OF PURPOSE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 5330 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1317340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2791160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 152368 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 441359 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 905 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1599381 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3257126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2989 | 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 | 411261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 433871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22553 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38180 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85464 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 689289 | OtherExpensePriorYear |
| Other Expenses Current Year | 854032 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1126092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1326083 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 473289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1931043 | RevenuesLessExpensesCY |
| Total Assets BOY | 8298711 | TotalAssetsBOY |
| Total Assets EOY | 10243539 | TotalAssetsEOY |
| Total Liabilities BOY | 281513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8017198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10150064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BAT THEATER (AKA THE FLEA THEATER) IS INTERNATIONALLY RECOGNIZED FOR ITS GROUND-BREAKING ARTISTIC PROGRAMS AND ITS UNIQUE MISSION: TO RAISE THE STANDARDS OF 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 COUNTRY'S LEADING ARTISTIC TALENTS, DEVELOP A DIVERSE COMPANY OF EMERGING ARTISTS AND BUILD ONE OF THE YOUNGEST AUDIENCE DEMOGRAPHICS IN THE CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1081413 | Expense |
| Revenue | 480528 | Revenue |
| Description | 1. 7 SICKNESSES (DIRECTED BY ED SYLVANUS ISKANDAR) 1/19-3/4 & 6/2-7/1 $158,090. REVENUE $31,142. EXPENSES 2. RESTORATION COMEDY (DIRECTED BY ED SYLVANUS ISKANDAR) 11/25 - 12/31$66,791. REVENUE $41,942. EXPENSES 3. HERESY (DIRECTED BY JIM SIMPSON) 10/2 - 11/4 $44,853. REVENUE $51,966. EXPENSES | Description |
| Total Program Service Expense | 1081413 | 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 | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | JOEL FADEN CPA PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122467203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W 57TH STREET 26TH FL PNTHSE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES SIMPSON | ||||||
| PRESIDENT & DIRECTOR | 40.00 | X | X | 0 | 50000 | 0 |
| DOUGLAS LIEBHAFSKY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KYLE CHEPULIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAUL J ELSTON | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | X | 0 | 0 | 0 |
| EMMELINE WEXER | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| CAROL OSTROW | ||||||
| SECRETARY & DIRECTOR | 40.00 | X | X | 0 | 50000 | 0 |
| KATHERINE WEINHOFF | ||||||
| LEGAL COUNSEL/BOARD MEMBER | 0.00 | X | X | 0 | 0 | 0 |
| JAMIE HARRIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SIGOURNEY WEAVER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID PRITTIE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BERNADETTE SPEECH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVIS WEINSTOCK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL GRAFF | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANDREA MILLER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BASIL WALTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT EIMICKE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAROL TAMBOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KENT LAWSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 100000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | P & J BRAUN ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 WHITE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENT | DescriptionOfServices |
| Compensation | 184500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 25860 | MembershipDues |
| Fundraising Events | 244050 | FundraisingEvents |
| Government Grants | 271662 | GovernmentGrants |
| All Other Contributions | 2249588 | AllOtherContributions |
| Noncash Contributions | 889833 | NoncashContributions |
| Total Contributions | 2791160 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORM THEATRICAL PLA | 711110 | 384401 | 384401 |
| WORKSHOP INCOME | 711110 | 30525 | 30525 |
| CONCESSION INCOME | 711110 | 26433 | 26433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 441359 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 905 | TotalRevenueColumn |
| Unrelated Business Revenue | 905 | UnrelatedBusinessRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4425 | TotalRevenueColumn |
| Unrelated Business Revenue | 4425 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 880996 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 880996 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75379 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19892 | TotalRevenueColumn |
| Exclusion | -$19,892 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATER RENTAL | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 39169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3257126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 480528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5330 | UnrelatedBusinessRevenue |
| Exclusion | -$19,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360032 | Total |
| Program Services | 294021 | ProgramServices |
| Management And General | 41969 | ManagementAndGeneral |
| Fundraising | 24042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27933 | Total |
| Program Services | 22812 | ProgramServices |
| Management And General | 3256 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45906 | Total |
| Program Services | 37489 | ProgramServices |
| Management And General | 5351 | ManagementAndGeneral |
| Fundraising | 3066 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32545 | Total |
| Program Services | 17545 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32429 | Total |
| Program Services | 3715 | ProgramServices |
| Management And General | 28714 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38180 | Total |
| Fundraising | 38180 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7624 | Total |
| Program Services | 7624 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23170 | Total |
| Program Services | 23170 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184500 | Total |
| Program Services | 166050 | ProgramServices |
| Management And General | 18450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2667 | Total |
| Program Services | 2331 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619 | Total |
| Program Services | 495 | ProgramServices |
| Management And General | 124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32867 | Total |
| Program Services | 29580 | ProgramServices |
| Management And General | 3287 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAGE PRODUCTION EXPENS | 258752 | 258752 | ||
| CREDIT CARD/BANK CHARGE | 41951 | 41951 | ||
| OFFICE SUPPLIES AND EXP | 41852 | 20329 | 21523 | |
| MEALS & ENTERTAINMENT | 35708 | 2142 | 15712 | 17854 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159348 | Total |
| Program Services | 153407 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326083 | Total |
| Program Services | 1081413 | ProgramServices |
| Management And General | 159206 | ManagementAndGeneral |
| Fundraising | 85464 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160411 | BOY |
| EOY | 369400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187215 | BOY |
| EOY | 1203917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576629 | BOY |
| EOY | 430005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8594823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 392998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7343275 | BOY |
| EOY | 8201825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31181 | BOY |
| EOY | 38392 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8298711 | BOY |
| EOY | 10243539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271002 | BOY |
| EOY | 93475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10511 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281513 | BOY |
| EOY | 93475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288627 | BOY |
| EOY | 8085543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728571 | BOY |
| EOY | 2064521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8017198 | BOY |
| EOY | 10150064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8298711 | BOY |
| EOY | 10243539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1931043 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 201823 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 607541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4812405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3528167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785285 | CurrentTaxYear |
| Total | 13543708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4812405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3528167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785285 | CurrentTaxYear |
| Total | 13543708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1047777 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12495931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 905 | CurrentTaxYear |
| Total | 26433 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11425 | CurrentTaxYear |
| Total | 330868 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104000 | CurrentTaxYearMinus3Years |
| Current Tax Year | 243823 | CurrentTaxYear |
| Total | 451823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14352832 | TotalSupport |
| Gross Receipts From Admissions Etc | 1031926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 1886863 | DonorAdvisedContributions |
| Aggregate DAF Value | 1886863 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8458619 | OtherCostOrOtherBasis |
| Depreciation | 257534 | Depreciation |
| Book Value | 8201085 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104357 | OtherCostOrOtherBasis |
| Depreciation | 103937 | Depreciation |
| Book Value | 420 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31847 | OtherCostOrOtherBasis |
| Depreciation | 31527 | Depreciation |
| Book Value | 320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8201825 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3530949 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 273823 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 273823 | RevenueNotRptdF990 |
| Revenue Subtotal | 3257126 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3257126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1398083 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 72000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1326083 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1326083 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RACHEL COLBERT | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 PARK AVENUE SOUTH 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN AND VARIOUS EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 319429 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 319429 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 319429 | TotalGrossReceipts |
| Total Net To Organization | 319429 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 222125 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49825 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2960 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 92311 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIFIC SHOW BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 97304 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25554 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 319429 | GrossReceiptsTotal |
| Charitable Contributions Total | 244050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75379 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2960 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 92311 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95271 | DirectExpenseSummaryEvents |
| Net Income Summary | -19892 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PAID UPON RECEIPT OF INVOICE | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES SIMPSON & SIGOURNEY WEAVER ARE HUSBAND & WIFE MICHAEL GRAFF & CAROL OSTROW ARE HUSBAND & WIFE KENT LAWSON & CAROL TAMBOR ARE HUSBAND & WIFE | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY MESSENGERED FOR APPROVAL & SIGNATURE | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VII | JAMES SIMPSON - C/O FLEA THEATER 41 WHITE STREET, NEW YORK, NY 10013. DOUGLAS LIEBHAFSKY - 186 SULLIVAN STREET, NEW YORK, NY 10012. KYLE CHEPULIS - 145 AVE OF THE AMERICAS, NEW YORK, NY 10013. PAUL J ELSTON - 4686 DODGEWOOD ROAD, BRONX, NY 10471. EMMELINE WEXER - C/O CITIGROUP, 390 GREENWICH STREET, NEW YORK, NY 10013. CAROL OSTROW - 22 EAST 95TH STREET, NEW YORK, NY 10128. KATHERINE WEINHOFF - 1035 5TH AVENUE #14D, NEW YORK, NY 10028. JAMIE HARRIS - 400 WEST 12TH STREET #9C, NEW YORK, NY 10014. SIGOURNEY WEAVER - C/O GOAT CAY PRODUCTIONS P. O. BOX 38, NEW YORK, NY 10150. DAVID PRITTIE - BOX 936 OLD CHELSEA STATION, NEW YORK, NY 10113. BERNADETTE SPEECH - 31 OCEAN PARKWAY #6J, BROOKLYN, NY 11218. DAVIS WEINSTOCK - 155 FRANKLIN STREET, NEW YORK, NY 10021. MICHAEL GRAFF - 22 EAST 95TH STREET, NEW YORK, NY 10128. ANDREA MILLER - 31 WEST 76TH STREET, NEW YORK, NY 10023. BASIL WALTER - 28 WEST 38TH STREET, NEW YORK, NY 10018. ROBERT EIMICKE - 45 WEST 60TH STREET #30J, NEW YORK, NY 10023. CAROL TAMBOR - 1050 5TH AVENUE, NEW YORK, NY 10028. KENT LAWSON - 1050 5TH AVENUE, NEW YORK, NY 10028. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | WORKSHOP EXPENSES & INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 30,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,290. UTILITIES: PROGRAM SERVICE EXPENSES 25,319. MANAGEMENT AND GENERAL EXPENSES 2,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,132. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,041. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,712. DESIGN FEES: PROGRAM SERVICE EXPENSES 23,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,225. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 20,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,025. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 19,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 457. TOTAL EXPENSES 19,630. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 11,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,334. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990 PART XI LINE 2C | THE BOARD ASSUMES RESPONSIBILTY FOR, VOTES ON AND APPROVES THE SELECTION OF INDEPENDENT ACCOUNTANT YEARLY. THE PROGRAM DIRECTOR AND/OR FINANCIAL DIRECTOR REVIEW FINANCIAL STATEMENTS YEARLY. | BOARD SELECTION OF INDEPENDENT ACCOUNTANT |
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