2013-07-15T15:17:11-05:00 2012-08-31 134010352 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2011-09-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 330 WEST 38TH STREET No 302 NEW YORK NY 10018 RON RUSSELL 2122391770 2013-07-01 1 P00161963 9146994500 X 2011 2016-02-24 21:20:13Z RON RUSSELL 55 WEST 39TH STREET NEW YORK NY 10018 1012564 0 X www.epictheatrectr.org X 2001 NY THEATRICAL PRODUCTION AND EDUCATION 14 14 0 0 0 0 742366 762081 141961 147868 1078 527 97899 80307 983304 990783 0 0 0 0 595528 763829 350 0 106105 293833 355290 889711 1119119 93593 -128336 220712 237965 133513 279102 87199 -41137 None 0 0 642842 112380 THEATRICAL PRODUCTION: OFF-BROADWAY PRODUCTIONS REACHED OVER 5,000 AUDIENCE MEMBERS IN 44 PERFORMANCES. ALSO REACHED 600 COLLEGE STUDENTS AND 500 HS STUDENTS AND ENGAGED AUDIENCES IN 14 EDUCATIONAL POST SHOW FORUMS 177627 31052 ARTS EDUCATION (IN SCHOOL): fLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING. 25376 4436 NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES 845845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RON RUSSELL PRESIDENT 2122391770 55 WEST 39TH STREET SUITE 302 NEW YORK NY 10018 RON RUSSELL 50.00 X X 69450 0 0 MELISSA FRIEDMAN 40.00 X X 69498 0 0 JAMES WALLERT 35.00 X X 57404 0 0 SOPHIA ELLIOTT 4.00 X X 0 0 0 MARK KOLLAR 4.00 X 0 0 0 SARAH WINKLER 20.00 X X 5450 0 5450 DEGAN M LEOPOLD 4.00 X X 0 0 0 WILLIAM J MARTIN 4.00 X 0 0 0 SUZANNE SCHAAFF 4.00 X 0 0 0 ROBERT CHELIMSKY 40.00 X 61258 0 0 ZAK BERKMAN 4.00 X X 0 0 0 JULIE ROSE 4.00 X 0 0 0 ANDREA BONIME-BLANC 4.00 X 0 0 0 JEAN WEN 4.00 X 0 0 0 263060 0 5450 0 0 0 0 0 102355 659726 762081 PROGRAM INCOME 711110 132440 132440 BOX OFFICE 711110 15428 15428 147868 527 527 721 721 92976 21781 71195 71195 FORGIVENESS OF DEBT 711110 7500 7500 MISCELLANEOUS 711110 891 891 8391 990783 157507 0 71195 312615 136246 87408 88961 299507 286393 12864 250 13644 13644 78632 78632 59431 47545 7726 4160 75 75 2000 2000 5453 5178 275 17520 17520 28047 15847 9586 2614 119901 86149 33752 9650 9650 15322 15322 1648 1648 1266 1266 PRODUCTION EXPENSES 123900 123900 EQUIPMENT RENTAL 10152 10152 FUND RAISISNG EXPENSES 10120 10120 CATERING 4748 4748 5488 3423 2065 1119119 845845 167169 106105 22115 31988 179895 183972 2688 4600 22057 13996 3118 8061 12896 9344 220712 237965 5382 10521 128131 268581 133513 279102 X 0 0 32963 32963 54236 -74100 87199 -41137 220712 237965 -128336 0 X 0 0 0 X 871057 908983 1154671 742366 762081 4439158 871057 908983 1154671 742366 762081 4439158 4439158 20804 518 1078 527 22927 119653 113733 114896 94922 92976 536180 4998265 356453 0.88810 0.86450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22057 13996 8061 8061 CREDIT CARD 43179 LOANS PAYABLE 208402 DEFERRED REVENUE 17000 268581 990783 1119119 -128336 -128336 ANNUAL GALA 92976 92976 9000 8882 3899 92976 92976 9000 8882 3899 21781 71195 Form 990, Part VI, Section B, line 11 AT A REGULAR MEETING OF THE GOVERNING BODY Form 990, Part VI, Section C, line 19 UPON REQUEST