2013-06-21T10:14:25-05:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 JEANNINE R HAHN 2129419400 2013-06-19 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z GABRIELLE KURLANDER 543 WEST 42ND STREET NEW YORK NY 10036 9740626 0 X WWW.ALLSTARS.ORG X 1981 NY PROMOTION OF HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. 26 26 137 875 0 0 7057000 6990656 93501 146617 24143 3743 -142384 -164205 7032260 6976811 10960 12441 0 0 3932967 4403748 0 0 1266487 3051091 3237539 6995018 7653728 37242 -676917 19474134 19461322 11654620 12737158 7819514 6724164 X ALL STARS PROJECT, INC. (ASP) IS A NONPARTISAN, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO PROMOTING HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 1815117 12241 25438 ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, AND THE BAY AREA, CA. 1501175 DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AN ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NEW YORK, NEWARK, NEW JERSEY, CHICAGO, ILLINOIS, AND THE BAY AREA, CALIFORNIA. 938882 100 101144 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 858590 100 15630 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 875 VOLUNTEERS INVOLVED ANNUALLY .OPERATION CONVERSATION: COPS AND KIDS IS A SERIES OF DIALOGUES AND PERFORMANCE-BASED WORKSHOPS THAT HELP POLICE AND INNER-CITY YOUTH IMPROVE AND DEVELOP THEIR RELATIONSHIP. A TOTAL OF 1,732 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS.UX IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. 587957 4405 YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 1446547 100 20035 5701721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 137 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA X X DOLORES CEPEDA 2129419400 543 W 42ND STREET NEW YORK NY 10036 RICHARD SOKOLOW 1.00 X X 0 0 0 DEBORAH GREEN MBA 1.00 X X 0 0 0 KATHY FIESS 1.00 X X 0 0 0 OMAR H ALI PHD 1.00 X 0 0 0 JESSIE FIELDSMD 1.00 X 0 0 0 JOSEPH A FORGIONE 1.00 X 0 0 0 EDWARD MALMSTROM 1.00 X 0 0 0 JEFFREY ARON 1.00 X 0 0 0 DOUGLAS BALDER 1.00 X 0 0 0 NATHANIEL CHRISTIANIIIESQ 1.00 X 0 0 0 PAMELA LEWIS 1.00 X 0 0 0 BRENDA RATLIFF 1.00 X 0 0 0 MELISSA FISHER 1.00 X 0 0 0 CARRIE LOBMAN EDD 1.00 X 0 0 0 ELYSE MENDEL 1.00 X 0 0 0 MARIA MORRIS 1.00 X 0 0 0 ROBERT T ROSS 1.00 X 0 0 0 CRAIG SHAPIRO 1.00 X 0 0 0 JOHN P SINGER 1.00 X 0 0 0 ANNE SYLVESTER 1.00 X 0 0 0 GREGORY A TOSKO 1.00 X 0 0 0 MARGO L COOK 1.00 X 0 0 0 HUNTER L HUNT 1.00 X 0 0 0 CAROLYN KRESKY 1.00 X 0 0 0 RAFAEL MENDEZ 1.00 X 0 0 0 ANDREW S WILLIAMSON 1.00 X 0 0 0 GABRIELLE L KURLANDER 40.00 X X 329200 0 11260 JEANNINE R HAHN 40.00 X 168752 0 11474 CHRISTOPHER STREET 40.00 X 229200 0 11050 SUSAN DAVIES 40.00 X 157740 0 11474 BONNY GILDIN 40.00 X 120154 0 11432 PAMELA LEWIS 40.00 X 113000 0 9920 1118046 0 66610 6 0 1 0 HOLLISTER CONSTRUCTION SERVICES LLC 339 JEFFERSON ROAD PARSIPPANY NJ 07054 CONSTRUCTION 458746 1 121040 1456329 5413287 117013 6990656 TICKET SALES 711110 143449 143449 THEATRE SUBSCRIPTIONS 711110 3168 3168 146617 6159 6159 2413978 47589 2412584 51399 1394 -3810 -2416 -2416 131825 1456329 299832 -168007 -168007 OTHER REVENUE 900099 2419 2419 CONCESSION SALES 900099 1383 1383 3802 6976811 146617 0 -160462 12441 12441 760936 431545 71091 258300 2952791 2227967 212117 512707 28127 20281 2159 5687 367140 277025 31768 58347 294754 218582 20878 55294 34931 14197 17272 3462 47535 29983 10665 6887 336525 234513 56454 45558 72341 60761 500 11080 591271 389966 119743 81562 37585 24439 6479 6667 370395 298034 48012 24349 126692 109375 1517 15800 66192 44437 3413 18342 314541 270060 16363 28118 739711 630624 41742 67345 153899 124437 13782 15680 PRODUCTION COSTS 224462 189488 477 34497 TRAINING AND OUTREACH 85986 68082 6454 11450 35473 25484 4634 5355 7653728 5701721 685520 1266487 X 2878 3138 3406033 3087328 597858 321258 169953 155246 19453314 4983600 13941539 14469714 1150044 1201281 205829 223357 19474134 19461322 747141 1163750 9657 11216 10650000 10720000 147059 800000 100763 42192 11654620 12737158 X 6513391 6393526 1206123 215638 100000 115000 7819514 6724164 19474134 19461322 X -676917 164925 -583358 X X 0 1 X 1 0 X 5879134 6160399 6900853 7057000 6990656 32988042 5879134 6160399 6900853 7057000 6990656 32988042 4154611 28833431 38111 9064 17306 20408 6159 91048 3827 3010 3533 1594 3802 15766 33094856 711997 0.87120 0.87690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONCESSION SALES OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 15000 115000 100000 280 280 100000 100000 414 414 100000 100000 659 659 100000 100000 1122 1122 100000 1.00000 0 0 17466423 4255121 13211302 2040 102 1938 89788 89788 0 1895063 638589 1256474 14469714 ACCRUED INTEREST PAYABLE 42192 42192 X 7157719 -1545 164925 17528 180908 6976811 0 6976811 7653728 0 7653728 0 7653728 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ASP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 17,528. NATIONAL GALA 698939 629339 69600 66426 122463 CHICAGO LUNCHEON 259080 249280 9800 16847 5897 4 630135 577710 52425 20563 67636 1588154 1456329 131825 86989 206946 5897 299832 -168007 1 ATLANTA ALL STARS 1758 CENTURY BOULEVARDSTEB ATLANA GA 30345 273757738 TBD 11991 GENERAL SUPPORT 0 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR GRANTS GIVEN TO OTHER ORGANIZATIONS, ALL STARS KEEPS IN TOUCH WITH THE RECIPIENT ORGANIZATION, WITH REGARDS TO HOW THE MONEY IS BEING USED, AND THE GENERAL PROGRAM ACCOMPLISHMENTS. X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER 219200 0 110000 0 0 0 2000 0 9260 0 340460 0 0 0 JEANNINE R HAHN 118752 0 50000 0 0 0 2550 0 8924 0 180226 0 0 0 CHRISTOPHER STREET 149200 0 80000 0 0 0 2000 0 9050 0 240250 0 0 0 SUSAN DAVIES 138140 0 19600 0 0 0 2550 0 8924 0 169214 0 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. A BUILD NYC RESOURCE CORPORATION 454040561 999999999 2012-11-29 10720000 REFINANCING 0 0 0 A 10410000 10720000 310000 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 X 11 117013 SALE OF COMPARABLE PROPE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN (BOARD OF DIRECTORS). THEY ARE BROTHER AND SISTER IN LAWS. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE VOTING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 17,528. UNREALIZED LOSS ON OPERATING ACCOUNT -1,545. LOSS ON UNAMORTIZED MORTGAGE COSTS -599,341. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.