ATLANTIC THEATER COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC THEATER COMPANY (EIN 13-3218253)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-24
- IRS object ID
- 201321759349300137
- Schema version
- 2011v1.2
- 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 | 2013-06-24T12:40:16-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450494838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | 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 | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133218253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIC THEATER COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 2126915919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 NINTH AVENUE NO 537 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFORY LAWSON | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2126915919 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN A KOWGIOS | Name |
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLAF OLAFSSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 NINTH AVENUE NO 537 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10159446 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATLANTICTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3142722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5427645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4727013 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4576851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79186 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7949713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10048531 | 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 | 3531333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3642067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 349750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3509507 | OtherExpensePriorYear |
| Other Expenses Current Year | 3474210 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7040840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7116277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 908873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2932254 | RevenuesLessExpensesCY |
| Total Assets BOY | 7220021 | TotalAssetsBOY |
| Total Assets EOY | 11032058 | TotalAssetsEOY |
| Total Liabilities BOY | 3728296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4608079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3491725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6423979 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ATLANTIC THEATER COMPANY IS AN AWARD-WINNING OFF-BROADWAY THEATER FOUNDED IN 1985 BY DAVID MAMET AND WILLIAM H. MACY THAT PRODUCES GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. THE STORY OF A PLAY AND THE INTENT OF ITS PLAYWRIGHT ARE AT THE CORE OF THE CREATIVE PROCESS. THE PLAYS IN THE ATLANTIC REPERTORY, FROM BOTH NEW AND ESTABLISHED PLAYWRIGHTS, ARE BOLDLY INTERPRETED BY TODAY'S FINEST THEATER ARTISTS AND RESONATE WITH CONTEMPORARY AUDIENCES.PRODUCING GREAT PLAYS IS ONLY HALF OF ATLANTIC'S MISSION. ATLANTIC PERPETUATES OUR TECHNIQUE TO STUDENTS THROUGH THE ATLANTIC ACTING SCHOOL. FOUNDED IN 1983, THE SCHOOL'S METHODOLOGY IS BASED ON A SPECIFIC CREATIVE APPROACH KNOWN AS PRACTICAL AESTHETICS, WHICH EMPHASIZES PRACTICAL STEPS FOR MAKING THEATER, RESPECTFUL WORKING RELATIONSHIPS, THE STORY OF THE PLAY AND INTENT OF ITS PLAYWRIGHT. THE SCHOOL OFFERS CONSERVATORY AND UNDERGRADUATE TRAINING IN ADDITION TO IN-SCHOOL ARTS EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3067110 | Expense |
| Revenue | 3263778 | Revenue |
| Description | THE ATLANTIC ACTING SCHOOL IS ONE OF THE MOST RENOWNED AND RIGOROUS THEATER TRAINING PROGRAMS IN NYC. THE SCHOOL IS COMPRISED OF THREE MAJOR PROGRAMS: AN UNDERGRADUATE DRAMA PROGRAM TAUGHT IN CONJUNCTION WITH NEW YORK UNIVERSITY; AN ACCREDITED CONSERVATORY PROGRAM WITH CLASSES IN NEW YORK, LOS ANGELES, AND VERMONT; AND AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND TEENS. ATLANTIC ALSO SERVES ABOUT 3,500 STUDENTS THROUGH TWO DISTINCT ARTS EDUCATION PROGRAMS. IN STAGING SUCCESS, ATLANTIC PARTNERS WITH BROOKLYN PUBLIC HIGH SCHOOL PARK SLOPE COLLEGIATE TO PROVIDE THEIR ENTIRE STUDENT BODY WITH IN-SCHOOL, CROSS-CURRICULAR THEATER CLASSES. THE PROGRAM ALSO OFFERS A 10-WEEK AFTERSCHOOL MENTORSHIP PROGRAM FOR THE SCHOOL'S SENIORS. IN ADDITION, ATLANTIC'S STUDENTS AND EDUCATORS SERIES PROVIDES STUDENTS FROM OVER 30 NYC SCHOOLS WITH TICKETS TO ATLANTIC PRODUCTIONS, PRE-SHOW CLASSROOM VISITS WITH TEACHING ARTISTS, STUDY GUIDES, AND POST-SHOW DISCUSSIONS WITH THE PLAY'S CAST. OLDER STUDENTS RECEIVE TICKETS TO ATLANTIC MAINSTAGE PRODUCTIONS WHILE YOUNGER CHILDREN ATTEND ONE OF THE COMPANY'S TWO ACCLAIMED ATLANTIC FOR KIDS SHOWS. 2011-12 ATLANTIC FOR KIDS PRODUCTIONS INCLUDED THE TRUE STORY OF THE 3 LITTLE PIGS! (BOOK AND LYRICS BY ROBERT KAUZLARIC; MUSIC BY PAUL GILVARY AND WILLIAM RUSH) AND THE HUNDRED DRESSES (WRITTEN BY RALPH COVERT AND G. RILEY MILLS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2874009 | Expense |
| Revenue | 1164376 | Revenue |
| Description | EACH SEASON, ATLANTIC PRODUCES FOUR MAINSTAGE PRODUCTIONS AT OUR NEWLY RENOVATED, 199-SEAT LINDA GROSS THEATER ON WEST 20TH STREET. THESE PRODUCTIONS ARE WIDELY RECOGNIZED FOR THEIR QUALITY AND SCOPE AND ARE FREQUENTLY SELECTED BASED ON THE STRENGTHS OF ATLANTIC'S 42-MEMBER ARTISTIC ENSEMBLE. MAINSTAGE PRODUCTIONS FOR ATLANTIC'S 2011-12 SEASON INCLUDED THE DRAMA LEAGUE AWARD NOMINATED DREAMS OF FLYING DREAMS OF FALLING BY ADAM RAPP; HAPPY HOUR BY ACADEMY AWARD WINNER ETHAN COEN; EMERGING WRITER GABE MCKINLEY'S CQ/CX, WHICH RECEIVED AN OUTER CRITICS CIRCLE NOMINATION FOR THE JOHN GASSNER PLAYWRITING AWARD; THE CRITICALLY ACCLAIMED STOREFRONT CHURCH BY JOHN PATRICK SHANLEY. EACH OF THESE PRODUCTIONS RECEIVED ITS WORLD PREMIERE AT ATLANTIC. IN ADDITION, ATLANTIC HELPS WRITERS AT ALL STAGES OF THEIR CAREERS DEVELOP NEW WORK THROUGH THE STAGE 2 NEW PLAY DEVELOPMENT AND PRODUCTION PROGRAM. THIS PROGRAM INCLUDES READINGS, WORKSHOPS, COMMISSIONS, AND TWO FULLY STAGED PRODUCTIONS AT OUR STAGE 2 THEATER. 2011-12 STAGE 2 PRODUCTIONS INCLUDED BLUEBIRD - THE FIRST MAJOR NEW YORK PRODUCTION FROM BRITISH PLAYWRIGHT SIMON STEPHENS - AND THE THREE-TIME HOLA AWARD-WINNING CHIMICHANGAS AND ZOLOFT BY EMERGING WRITER FERNANDA COPPEL. BEYOND PRODUCTIONS, ATLANTIC PRESENTED ABOUT A DOZEN DEVELOPMENTAL READINGS AND WORKSHOPS AS WELL AS THE THIRD ANNUAL LATINO MIXFEST, A FREE PLAY FESTIVAL OF 4-6 NEW PLAYS BY LATINO WRITERS FROM ACROSS THE COUNTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 164578 | Revenue |
| Description | STUDIO AND THEATER SPACES, WHEN NOT BEING USED FOR ATLANTIC PROGRAMS, ARE AVAILABLE TO RENT. ATLANTIC OFFERS SPACE AT SCALED PRICES TO HELP OUR SCHOOL ALUMNI BUILD THEIR ARTISTIC ENSEMBLES, TO HELP OTHER THEATER EDUCATION ORGANIZATIONS ADDRESS SOCIAL ISSUES THROUGH THE USE OF THEATER, AND TO PROVIDE YOUNG OR UP-AND-COMING NON-PROFIT THEATER COMPANIES THE OPPORTUNITY TO BRING THEIR WORK TO THE NEW YORK CITY AUDIENCE. MISCELLANEOUS OTHER INCOME IS RECEIVED FOR VARIOUS PROGRAM RELATED ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5941119 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 164 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 324 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE TYROL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126915919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 NINTH AVENUE SUITE 537 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | 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 |
|---|---|---|---|---|---|---|
| OLAF OLAFSSON | ||||||
| DIRECTOR/BOARD PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MARY MCCANN | ||||||
| DIRECTOR/SEC'Y/SCHOOL EXEC | 40.00 | X | X | 131435 | 0 | 15922 |
| CAROL AUERBACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS BONEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL CITRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE CORBELLI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLARK GREGG | ||||||
| DIRECTOR/TEACHER | 1.00 | X | 7276 | 0 | 0 | |
| DAN GROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAYE SLATER GROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WOLF HENGST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILARY HINCKLE | ||||||
| DIRECTOR/TEACHER | 1.00 | X | 51538 | 0 | 0 | |
| ROGER E KASS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| SCOTT KORF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN R LYLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LIZZIE ROBERTSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC VUKMIROVICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE SLOSBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE R WENIG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSI WUNSCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN ZINKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN MOHATT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER MUNDHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED SPECKTOR | ||||||
| DIRECTOR (NEW FY12) | 2.00 | X | 0 | 0 | 0 | |
| KAREN KOHLHAAS | ||||||
| TREASURER/ACTOR | 1.00 | X | 2906 | 0 | 200 | |
| JEFFORY LAWSON | ||||||
| MANAGING DIRECTOR | 60.00 | X | 180951 | 0 | 8751 | |
| NEIL PEPE | ||||||
| ARTISTIC DIRECTOR | 60.00 | X | 169206 | 0 | 7848 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 543312 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32721 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JC CONTRACTING OF WOODSIDE CORP | |||||
| 266 SEIGEL STREET | BROOKLYN | NY | 11206 | SITE EXCAVATION | 697279 |
| RP BRENNAN | |||||
| 494 8TH AVENUE 21ST FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION SUPERVISOR | 376184 |
| L&M AIR INC | |||||
| 37-35 9TH AVENUE 21ST FLOOR | LONG ISLAND CITY | NY | 11101 | HVAC & MECHANCIAL | 225970 |
| TITAN BUILDERS LLC | |||||
| 373 HERZL STREET | BROOKLYN | NY | 11212 | STRUCTURAL STEEL FRAMING | 182300 |
| ADCO ELECTRICAL CORP | |||||
| 201 EDWARD CURRY AVE | STATEN ISLAND | NY | 10314 | ELECTRICAL SERVICES | 180788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 194680 | MembershipDues |
| Fundraising Events | 487524 | FundraisingEvents |
| Government Grants | 2001540 | GovernmentGrants |
| All Other Contributions | 2743901 | AllOtherContributions |
| Noncash Contributions | 7769 | NoncashContributions |
| Total Contributions | 5427645 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611600 | 3263778 | 3263778 |
| BOX OFFICE REVENUE | 711110 | 1114376 | 1114376 |
| RENTAL INCOME | 532000 | 148697 | 148697 |
| PRODUCTION ENHANCEMENT | 900099 | 50000 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4576851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 982 | TotalRevenueColumn |
| Exclusion | $982 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27055 | TotalRevenueColumn |
| Exclusion | $27,055 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7886 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7769 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117 | TotalRevenueColumn |
| Exclusion | $117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103146 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 487524 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103146 | 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 | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15881 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10048531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4592732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,154 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585666 | Total |
| Program Services | 326084 | ProgramServices |
| Management And General | 166294 | ManagementAndGeneral |
| Fundraising | 93288 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481713 | Total |
| Program Services | 2073761 | ProgramServices |
| Management And General | 281783 | ManagementAndGeneral |
| Fundraising | 126169 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277890 | Total |
| Program Services | 204362 | ProgramServices |
| Management And General | 60960 | ManagementAndGeneral |
| Fundraising | 12568 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296798 | Total |
| Program Services | 232793 | ProgramServices |
| Management And General | 43004 | ManagementAndGeneral |
| Fundraising | 21001 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10452 | Total |
| Program Services | 8184 | ProgramServices |
| Management And General | 2268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46484 | Total |
| Program Services | 23242 | ProgramServices |
| Management And General | 23242 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533718 | Total |
| Program Services | 532818 | ProgramServices |
| Fundraising | 900 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255895 | Total |
| Program Services | 253862 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 1626 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85497 | Total |
| Program Services | 38590 | ProgramServices |
| Management And General | 45324 | ManagementAndGeneral |
| Fundraising | 1583 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966736 | Total |
| Program Services | 859931 | ProgramServices |
| Management And General | 97355 | ManagementAndGeneral |
| Fundraising | 9450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34398 | Total |
| Program Services | 23040 | ProgramServices |
| Management And General | 9819 | ManagementAndGeneral |
| Fundraising | 1539 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651 | Total |
| Program Services | 312 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362792 | Total |
| Program Services | 330142 | ProgramServices |
| Management And General | 29024 | ManagementAndGeneral |
| Fundraising | 3626 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78605 | Total |
| Program Services | 70460 | ProgramServices |
| Management And General | 7371 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 500257 | 500257 | ||
| FOOD/LODGING/PER DIEM | 148689 | 105830 | 20612 | 22247 |
| PRINTING AND COPYING | 110660 | 83427 | 13142 | 14091 |
| MAINTENANCE AND REPAIRS | 79241 | 72110 | 6339 | 792 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260135 | Total |
| Program Services | 201914 | ProgramServices |
| Management And General | 18125 | ManagementAndGeneral |
| Fundraising | 40096 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7116277 | Total |
| Program Services | 5941119 | ProgramServices |
| Management And General | 825408 | ManagementAndGeneral |
| Fundraising | 349750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073066 | BOY |
| EOY | 1797780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740735 | BOY |
| EOY | 1004818 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740091 | BOY |
| EOY | 716276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120645 | BOY |
| EOY | 77737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276264 | BOY |
| EOY | 262637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8524824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1649330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728522 | BOY |
| EOY | 6875494 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540698 | BOY |
| EOY | 297316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220021 | BOY |
| EOY | 11032058 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867481 | BOY |
| EOY | 449341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017081 | BOY |
| EOY | 1032783 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245056 | BOY |
| EOY | 2500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598678 | BOY |
| EOY | 625955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728296 | BOY |
| EOY | 4608079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495341 | BOY |
| EOY | 6138032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996384 | BOY |
| EOY | 285947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3491725 | BOY |
| EOY | 6423979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7220021 | BOY |
| EOY | 11032058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2932254 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2091742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1911720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2629122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3142722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5427645 | CurrentTaxYear |
| Total | 15202951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2091742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1911720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2629122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3142722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5427645 | CurrentTaxYear |
| Total | 15202951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 390856 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14812095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176734 | CurrentTaxYear |
| Total | 1846173 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15881 | CurrentTaxYear |
| Total | 202655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17251779 | TotalSupport |
| Gross Receipts From Admissions Etc | 21265641 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78750 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7233351 | OtherCostOrOtherBasis |
| Depreciation | 598786 | Depreciation |
| Book Value | 6634565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1252973 | OtherCostOrOtherBasis |
| Depreciation | 1044127 | Depreciation |
| Book Value | 208846 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38500 | OtherCostOrOtherBasis |
| Depreciation | 6417 | Depreciation |
| Book Value | 32083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6875494 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $625,955 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 625955 | TotalOfAmounts |
| Total Revenue | 10048531 | TotalRevenue |
| Total Expenses | 7116277 | TotalExpenses |
| Excess Or Deficit For Year | 2932254 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2932254 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10060303 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11772 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11772 | RevenueNotRptdF990 |
| Revenue Subtotal | 10048531 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10048531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7128049 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11772 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7116277 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7116277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 590670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 487524 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103146 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 69242 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 33904 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 590670 | GrossReceiptsTotal |
| Charitable Contributions Total | 487524 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103146 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 69242 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 33904 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103146 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFORY LAWSON | |||||||||||||
| 155951 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 8751 | 0 | 189702 | 0 | 0 | 0 |
| NEIL PEPE | |||||||||||||
| 144206 | 0 | 25000 | 0 | 0 | 0 | 0 | 0 | 7848 | 0 | 177054 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NEIL PEPE (ARTISTIC DIRECTOR AND ENSEMBLE MEMBER) AND MARY MCCANN (SCHOOL EXECUTIVE DIRECTOR, BOARD MEMBER, AND FOUNDING ENSEMBLE MEMBER) HAVE A FAMILY RELATIONSHIP. MIKE SLOSBERG (BOARD MEMBER) AND JACQUIE CORBELLI (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE ORGANZATIONS BY-LAWS (ADOPTED DECEMBER 2011): IN DECEMBER 2011, THE ENSEMBLE AND BOARD BOTH UNANIMOUSLY APPROVED REVISED BYLAWS. THE BYLAWS HAD BEEN IN EXISTENCE SINCE THE ORIGINAL CREATION OF THE COMPANY AND WERE REVISED TO BETTER REFLECT THE WAY IN WHICH THE THEATER IS DOING BUSINESS TODAY. THERE WAS CAREFUL ATTENTION APPLIED TO STAYING TRUE TO THE COMPANY'S ORIGINAL INTENTION WHILE MAKING IT COMPLIANT WITH BEST BUSINESS PRACTICES. THE MAIN REVISION CLARIFIED THE ROLE OF THE ENSEMBLE AND BOARD AS IT PERTAINS TO THE HIRING AND FIRING OF THE EXECUTIVE STAFF. THE REVISION MAINTAINS THAT THE ENSEMBLE CAN HIRE AND FIRE ARTISTIC DIRECTOR. IT FURTHER EXPLAINS THE SEARCH COMMITTEE PROCESS FOR AN ARTISTIC DIRECTOR WHICH INVOLVES MEMBERS OF BOARD, BUT ULTIMATE SELECTION IS MADE BY THE ENSEMBLE. IN REVERSE, THE MANAGING DIRECTOR IS THE BOARD'S DECISION, BUT THE SEARCH COMMITTEE WOULD INCLUDE ENSEMBLE MEMBERS. THE SECOND MAIN REVISION CLARIFIED THE FIDUCIARY AND GOVERNANCE RESPONSIBILITIES OF THE BOARD MEMBERS AND THE RELIEF OF THOSE RESPONSIBILITIES FROM THE ENSEMBLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE ITS ARTISTIC ENSEMBLE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, MANAGING DIRECTOR, THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND THE CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE MANAGING DIRECTOR, ARTISTIC DIRECTOR, AND EXECUTIVE DIRECTOR OF THE SCHOOL WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITEE USED COMPARATIVE DATA FROM THE TCG SALARY SURVEY, AND UPDATED FORM 990S OF PEER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THE FINANCIAL STATEMENT IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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