2013-07-03T11:42:54-05:00 2012-11-30 205711238 ADELSON & COMPANY PC 100 NORTH ST PITTSFIELD MA 01201 990 2011-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ELLA BAFF 4132439919 2013-06-21 1 VINCENT T VISCUSO CPA P00097031 4134436408 2013-06-20 2011 2016-02-24 21:20:13Z ELLA BAFF 358 GEORGE CARTER ROAD BECKET MA 01223 6144386 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 22 21 125 400 -18621 -75830 2155859 2655767 2181922 2271402 305215 359406 17479 79771 4660475 5366346 74900 72753 0 0 1803492 1838069 0 0 493446 2951400 3078683 4829792 4989505 -169317 376841 17828203 18962893 88076 70948 17740127 18891945 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 2500082 2024040 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 620) AND THE DORIS DUKE THEATRE (CAPACITY 220). DURING THE 2012 FESTIVAL, THERE WERE 162 PERFORMANCES BY 51 INTERNATIONAL COMPANIES, INVOLVING MORE THAN 600 ARTISTS FROM NINE COUNTRIES AND THREE CONTINENTS. 47,153 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. 856544 72753 191173 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2012, 96 DANCERS FROM MORE THAN 19 COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO TAP. THE PILLOW'S INTERNSHIP PROGRAM PREPARED 33 YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED 2,317 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH AT LEAST 350 STUDENTS AND 50 FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 352058 16900 AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED FIVE EXHIBITS AND A PUBLIC OUTREACH "COMMUNITY DANCE DAY". ALL TOLD, THESE PROGRAMS REACHED 40,055 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD 568,913 PAGE/VIDEO VIEWS ACROSS THREE WEBSITES. 41820 39289 OTHER PROGRAM SERVICES: CREATIVE DEVELOPMENT RESIDENCIES, COMMISSIONS, PRESERVATION AND DOCUMENTATION. 41820 39289 3750504 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 74 0 1 125 1 1 1 1 OC 0 0 0 1 1 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NY X X JACOB'S PILLOW DANCE FESTIVAL 4132439919 358 GEORGE CARTER RD BECKET MA 01223 ELLA BAFF 40.00 X X 153456 0 20416 JOAN B HUNTER 1.50 X X 0 0 0 MARK LEAVITT 0.70 X X 0 0 0 CHRISTOPHER JONES 1.00 X X 0 0 0 NURIT AMDUR 0.40 X X 0 0 0 CAROLE BURACK 0.20 X 0 0 0 NEIL D CHRISMAN 0.60 X 0 0 0 RANNY COOPER 0.40 X 0 0 0 PETER GREER 0.60 X 0 0 0 JESSICA HARRIS 0.40 X 0 0 0 ELIZABETH R HILPMAN 0.40 X 0 0 0 DASSIE HOFFMAN 0.40 X 0 0 0 NANCY KALODNER 0.60 X 0 0 0 WENDY MCCAIN 0.40 X 0 0 0 HANS MORRIS 0.30 X 0 0 0 HELICE PICHENY 0.30 X 0 0 0 SYLVIA POPE 0.30 X 0 0 0 HUNTER RUNNETTE 0.90 X 0 0 0 ABBIE STRASSLER 0.50 X 0 0 0 MARK WILLIAMS 0.80 X 0 0 0 ELAINE WOLBROM 0.70 X 0 0 0 STEVE WEINER 0.40 X 0 0 0 153456 0 20416 1 0 1 0 ALLEGRONE CONSTRUCTION CO INC 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION 348152 1 89278 2566489 100859 2655767 DANCE FESTIVAL 711120 2024040 2024040 DANCE SCHOOL 611600 191173 191173 TOUR PRODUCTION 711120 56189 56189 2271402 359043 359043 17218 7650 9568 9568 9568 25409 25046 363 363 363 270277 89278 62098 208179 208179 452550 683246 -230696 -114124 -116572 ADVERTISING INCOME 541800 88383 88383 MISCELLANEOUS 900099 4337 4337 92720 5366346 2161615 -18621 567585 72753 72753 174676 78604 78604 17468 1291439 736844 286690 267905 224963 119713 69834 35416 146991 86028 33646 27317 23375 23375 1129095 1124782 4313 305525 303258 2267 65918 65918 496816 496816 82124 20153 48309 13662 380423 380423 PRODUCTION COSTS 165166 165166 OTHER PROFESSIONAL EXPE 131833 115166 16667 MISCELLANEOUS FUND RAIS 131678 131678 CREDIT CARD & BOX OFFIC 88086 88086 78644 50798 27846 4989505 3750504 745555 493446 168535 331700 840190 821935 1169089 1308904 32615 29556 42905 29117 45640 33366 10725821 5297850 5357099 5427971 9664554 10770838 507576 209506 17828203 18962893 81366 61781 6710 9167 88076 70948 X 8169577 8631088 2167996 2245159 7402554 8015698 17740127 18891945 17828203 18962893 X 376841 774977 X 0 1 1 X 0 X 2576131 2541120 5387793 2155859 2655767 15316670 2576131 2541120 5387793 2155859 2655767 15316670 267204 15049466 241554 180369 206805 231548 359043 1219319 -34635 -64621 -67632 -100889 -75828 -343605 15022 18873 6896 2300 4338 47429 16239813 12389805 0.92670 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7402554 152156 775988 315000 8015698 7405914 36074 -39434 7402554 6747087 229173 429654 7405914 5837309 190425 719353 6747087 1.00000 0 0 634298 634298 8367678 3811864 4555814 1723845 1485986 237859 5427971 MUTUAL FUNDS 8845126 F EQUITY SECURITIES 1539 F OFFSHORE INVESTMENT FUNDS 1651393 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 272780 F 10770838 5366346 4989505 376841 774977 774977 1151818 6832220 774977 690897 1465874 5366346 0 5366346 5680402 690897 690897 4989505 0 4989505 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 683,247. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 683,247. GALA SPECIAL EVENT 326635 89278 237357 62098 JAZZ HAPPENING BENEFIT 32920 32920 359555 89278 270277 62098 62098 208179 0 NEED BASED SCHOLARSHIPS 60 2500 67753 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT 1 X X X X 0 0 0 0 0 0 0 0 0 ELLA BAFF 153456 0 0 0 0 0 0 0 20416 0 173872 0 0 0 X 8 80802 X ARTIST HOUSING 4 15050 MARKET VALUE X OTHER DEVELOPMENT 19 5007 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 774,977.