2013-02-11T15:26:18-06:00 2012-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2011-07-01 132768583 ALLIANCE OF RESIDENT THEATRES NEW YORK INC ALLI 2122446667 520 EIGHTH AVENUE NO 319 NEW YORK NY 10018 VIRGINIA LOULOUDES 2122446667 2013-02-11 1 P01461372 2124902200 2011 2016-02-25 16:41:14Z VIRGINIA LOULOUDES 820 8TH AVENUE NEW YORK NY 10018 4415501 0 X WWW.ART-NEWYORK.ORG X 1972 NY PROVIDES SPACE, GRANTS, LOANS AND OTHER SERVICES TO NEW YORK CITY'S NON-PROFIT THEATRE GROUPS. 30 29 33 4 0 0 1948951 2727746 1369367 1590510 63990 52444 28676 7051 3410984 4377751 168000 188000 0 0 1139065 1124156 0 105500 343495 1878989 1715667 3186054 3133323 224930 1244428 8230582 9413279 1829691 1767960 6400891 7645319 X FOUNDED IN 1972 BY 49 OFF-BROADWAY THEATRES TO SERVE AND PROMOTE THIS INDUSTRY, THE ALLIANCE OF RESIDENCE THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITY'S NOT-FOR-PROFIT THEATRE COMMUNITY AND HAS CURRENT MEMBERSHIP OF 339 THEATRES AND THEATRE-RELATED ORGANIZATIONS FROM ALL FIVE BOROUGHS. 0 0 2581124 188000 1597561 THE ALLIANCE OF RESIDENT THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITYS NOT-FOR-PROFIT THEATRE COMMUNITY. FOUNDED IN 1972, A.R.T./NEW YORK ASSISTS OVER 300 MEMBER THEATRES SO THEY MAY REALIZE THEIR RICH ARTISTIC VISIONS AND SERVE THEIR AUDIENCES WELL. LOCATED THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY, OUR MEMBERS ARE THE MOST ARTISTICALLY INFLUENTIAL AND CULTURALLY DIVERSE THEATRE COMMUNITY IN THE NATION. A.R.T./NEW YORK'S SERVICES INCLUDE: OFFICE AND STUDIO SPACE; ROUNDTABLE DISCUSSIONS; MANAGEMENT TRAINING WORKSHOPS; LONG-TERM MANAGEMENT CONSULTANCIES; CASH AND SPACE GRANTS; LOW INTEREST CASH FLOWS AND REAL ESTATE LOANS; MARKETING SUPPORT, AND STATISTICS ABOUT THE COMMUNITYS IMPACT ON THE NEW YORK CITY ECONOMY. 2581124 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 1 24 0 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GUY YARDEN 2122446667 520 EIGHTH AVENUE NEW YORK NY 10018 VIRGINIA LOULOUDES 50.00 X X 178648 0 25821 DAPHNE RUBIN-VEGA 2.00 X 0 0 0 JERRY STILLER 2.00 X 0 0 0 DIANE WONDISFORD 2.00 X 0 0 0 ROBERT LUPONE 2.00 X X 0 0 0 SUSAN BERNFIELD 2.00 X X 0 0 0 LINDA HERRING 2.00 X X 0 0 0 TIM N HARTZELL 2.00 X X 0 0 0 RICHARD ENG 2.00 X X 0 0 0 HELENE BLIEBERG 2.00 X 0 0 0 MARSHALL D BUTLER 2.00 X 0 0 0 CARL CLAY 2.00 X 0 0 0 ALYCE DISSETTE 2.00 X 0 0 0 CATHERINE PORTER 2.00 X 0 0 0 LISA FRIGAND 2.00 X X 0 0 0 JEFFREY R GURAL 2.00 X X 0 0 0 TODD HAIMES 2.00 X 0 0 0 AMY S HERZIG 2.00 X 0 0 0 ELIZABETH L JONES 2.00 X 0 0 0 RICHARD FABRICANT ESQ 2.00 X 0 0 0 ANDREW A LANCE 2.00 X 0 0 0 ALVAN COLON LESPIER 2.00 X 0 0 0 JEFFREY ROSENSTOCK 2.00 X 0 0 0 CAROL OCHS 2.00 X 0 0 0 JOSE CHEO OLIVERAS 2.00 X 0 0 0 BARBARA PARISI 2.00 X 0 0 0 NEIL PEPE 2.00 X 0 0 0 GUY YARDEN 50.00 X 100000 0 8013 MARK PLESENT 2.00 X 0 0 0 JONATHAN MAURER 2.00 X 0 0 0 ANNE MEARA 2.00 X 0 0 0 GERALD HOMAN 45.00 X 101016 0 7996 379664 0 41830 1 0 1 0 ARTS ACTION RESEARCH 423 ATLANTIC AVENUE 1E BROOKLYN NY 11217 CONSULTING 113611 1 176601 1964235 586910 1658113 2727746 RENTAL INCOME 532000 1305354 1305354 CHANGES IN LOAN LOSS R 900099 165000 165000 MEMBERSHIP DUES 900099 91678 91678 EQUITY IN NET INCOME 900099 28478 28478 1590510 52444 52444 37750 176601 37750 0 MISCELLANEOUS INCOME 900099 7051 7051 7051 4377751 1597561 0 52444 188000 188000 311844 218290 62369 31185 651390 457076 78777 115537 82721 47863 12772 22086 78201 56440 9570 12191 26721 26721 105500 105500 209727 195320 14407 3690 2534 1043 113 20254 11506 5908 2840 29203 26233 990 1980 967272 951477 5170 10625 9279 7947 1261 71 8297 6009 1713 575 242172 242172 41387 40346 347 694 EQUIPMENT RENTAL, REPAI 121584 109910 1716 9958 GALA EXPENSES (INDIRECT 14167 14167 POSTAGE AND DELIVERY 9833 9204 174 455 SPECIAL EVENTS 6954 6954 5127 3843 173 1111 3133323 2581124 208704 343495 1056097 1072807 101091 748465 462209 116491 68247 1052380 1099873 9182148 2617483 5039058 6564665 28478 117000 117000 8230582 9413279 24137 40166 75999 17603 1729555 1710191 1829691 1767960 X 4943703 6791074 984188 392559 473000 461686 6400891 7645319 8230582 9413279 1244428 0 X X 0 1 1 X 0 X 2039691 1455392 2204864 1404344 2727746 9832037 2039691 1455392 2204864 1404344 2727746 9832037 1153270 8678767 155044 100783 68090 63990 52444 440351 20650 12528 20011 28676 200529 282394 10554782 6800782 0.82230 0.75800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100200 100200 1144228 1244428 199443 49861 0 0 302405 313721 318689 199443 1134258 1701387 115556 97000 47250 100200 360006 75601 78430 79672 49861 283564 425346 1 0 6899 1 1 473000 -11314 461686 451000 22000 473000 592000 -141000 451000 654486 -62486 592000 1.00000 0 0 225000 225000 4014663 771140 3243523 3215044 1611215 1603829 171184 163204 7980 1556257 71924 1484333 6564665 SECURITY DEPOSITS PAYABLE 169488 DEFERRED RENT CREDIT ON LONG-TERM LEASE 1533804 FUNDS HELD AS FISCAL AGENT 6899 1710191 4377751 3133323 1244428 1244428 4419687 41936 41936 4377751 0 4377751 3175259 41936 41936 3133323 0 3133323 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW IN NEW YORK STATE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. 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. PERMANENTLY RESTRICTED NET ASSETS PROVIDE SHORT-TERM FINANCING IN THE FORM OF BRIDGE LOANS OF UP TO $50,000 FOR ELIGIBLE MEMBERS. X X X X X X X 0 PETER J HELLER 562 WEST 148TH STREET NEW YORK NY 10031 FUNDRAISER FOR CAPITAL CAMPAIGN 0 0 31000 -31000 DUNCH ARTS LLC 40 WEST 72ND STREET SUITE 25 NEW YORK NY 10023 FUNDRAISER FOR CAPITAL CAMPAIGN 0 0 69200 -69200 100200 -100200 FUNDRAISING BENEFIT 214351 176601 37750 5600 20750 11400 214351 176601 37750 5600 20750 11400 37750 0 1 ASTORIA PERFORMING ARTS KAUFMAN ASTORIA STUDIOS 3412 36TH STREET STE 1/127 ASTORIA NY 11106 651209580 501(C)(3) 7000 GENERAL OPERATING GENERAL OPERATING AMERICAN GLOBE THEATRE 145 WEST 46TH STREET 3RD FLOOR NEW YORK NY 10036 133516839 501(C)(3) 2000 GENERAL OPERATING BETH MORRISON PROJECTS 305 EAST 93RD STREET STE 4B NEW YORK NY 10128 208422447 501(C)(3) 6000 PRODUCTION SUPPORT BOND STREET THEATRE 2 BOND STREET NEW YORK NY 10012 133036753 501(C)(3) 3500 GENERAL OPERATING NEW WORLDS THEATRE PROJECT 670 WEST END AVENUE STE 16A NEW YORK NY 10025 371510154 501(C)(3) 1300 GENERAL OPERATING RED BULL THEATRE INC POBOX 250863 NEW YORK NY 10025 550821968 501(C)(3) 11650 PRODUCTION SUPPORT THE BUSHWICK STARR INC 207 STARR STREET 4 BROOKLYN NY 11237 264546315 501(C)(3) 5000 GENERAL OPERATING FULCRUM THEATRE PO BOX 159 TIME SQUARE STATION NEW YORK NY 10036 272465022 501(C)(3) 2000 GENERAL OPERATING NEW YORK CLASSICAL THEATRE 40 WEST 116TH STREET B1004 NEW YORK NY 10026 861056388 501(C)(3) 7000 GENERAL OPERATING NEW YORK NEO-FUTURISTS 475 WEST 57TH STREET 6A3 NEW YORK NY 10019 203613986 501(C)(3) 3000 GENERAL OPERATING, PRODUCTION SUPPORT PAGE SEVENTY THREE PROD INC 138 SOUTH OXFORD ST 5C BROOKLYN NY 11217 134059276 501(C)(3) 4500 GENERAL OPERATING THE CHOCOLATE FACTORY 5-49 49TH AVE LONG ISLAND CITY NY 11101 134038993 501(C)(3) 7000 GENERAL OPERATING THE COLLAPSABLE GIRAFFE INC 251 PACIFIC STREET 25 BROOKLYN NY 11201 113279675 501(C)(3) 2000 PRODUCTION SUPPORT THE TALKING BAND INC PO BOX 293 PRINCE STREET STATION NEW YORK NY 10012 132926488 501(C)(3) 4000 GENERAL OPERATING THE WORKING THEATRE CO 520 EIGHTH AVENUE SUITE 303 NEW YORK NY 10018 131394732 501(C)(3) 7000 GENERAL OPERATING NEW GEORGES THEATER LABRADOR 109 WEST 27TH STREET SUITE 9A NEW YORK NY 10001 133579172 501(C)(3) 10000 GENERAL OPERATING TARGET MARGIN THEATER INC 138 SOUTH OXFORD STREET 5A BROOKLYN NY 11217 133697027 501(C)(3) 4000 GENERAL OPERATING CIRCUS AMOK INC 190 BEDFORD AVENUE 213 BROOKLYN NY 11211 113485125 501(C)(3) 2000 GENERAL OPERATING CROSSING JAMAICA AVENUE INC 1205 LEXINGTON AVE 2C NEW YORK NY 10003 134197646 501(C)(3) 500 GENERAL OPERATING DOWNTOWN ART COMPANY INC 61 EAST 4TH STREET NEW YORK NY 10003 133465285 501(C)(3) 1800 GENERAL OPERATING RABBIT HOLE ENSEMBLE 415 OCEAN PARKWAY 5D BROOKLYN NY 11218 203369800 501(C)(3) 1600 GENERAL OPERATING RESONANCE ENSEMBLE CORPORATION PO BOX 771 TIMES SQUARE STATION NEW YORK NY 10108 113640336 501(C)(3) 1800 GENERAL OPERATING RISING CIRCLE THEATER 401 ADELPHI STREET 3 BROOKLYN NY 11238 201407519 501(C)(3) 1500 GENERAL OPERATING ROOTS & BRANCHES THEATER C/O FEGS 315 HUDSON STREET 9TH FLOOR NEW YORK NY 10013 131624000 501(C)(3) 1800 GENERAL OPERATING THE MOVEMENT THAETRE COMPANY 2355 FREDERICK DOUGLASS BLVD 1A NEW YORK NY 10027 261746538 501(C)(3) 2000 GENERAL OPERATING THE QUEEN'S COMPANY PO BOX 27 TIMES SQUARE STATION NEW YORK NY 10108 113589363 501(C)(3) 2000 GENERAL OPERATING TREEHOUSE SHAKERS INC PO BOX 186 RADIO CITY STATION NEW YORK NY 10101 571194398 501(C)(3) 11300 GENERAL OPERATING VAMPIRE COWBOYS THEATRE CO 405 JOHNSON AVENUE 2ND FLOOR BROOKLYN BROOKLYN NY 11206 200422693 501(C)(3) 2000 GENERAL OPERATING, PRODUCTION SUPPORT VIBE THEATER EXPERIENCE POBOX 1478 NEW YORK NY 10027 200482372 501(C)(3) 5000 GENERAL OPERATING IMMEDIATE MEDIUM PO BOX 1138 NEW YORK NY 10276 061607955 501(C)(3) 2000 GENERAL OPERATING GENERAL OPERATING RED FERN THEATRE COMPANY 32 WEST 40TH STREET 3B NEW YORK NY 10018 208280788 501(C)(3) 7200 PRODUCTION DESIGN AND GENERAL OPERATING YARA ARTS GROUP 306 EAST 11TH STREET 3B NEW YORK NY 10003 133557399 501(C)(3) 6850 PRODUCTION DESIGN AMERICAN OPERA PROJECTS 138 SOUTH OXFORD STREET SUITE 3B BROOKLYN NY 11217 133081486 501(C)(3) 2000 GENERAL OPERATING APPLE CORE THEATER COMPANY 104 RIVERSIDE DRIVE 2B NEW YORK NY 10024 454513926 501(C)(3) 1400 GENERAL OPERATING BIG DANCE THEATER 303 CLINTON STREET BROOKLYN NY 11231 522143843 501(C)(3) 3300 PRODUCTION DESIGN BLESSED UNREST 416 W 56TH STREET 13 NEW YORK NY 10019 113662328 501(C)(3) 2000 GENERAL OPERATING BOOMERANG THEATRE COMPANY PO BOX 237166 ANSONIA STATION NY 10023 113150876 501(C)(3) 500 GENERAL OPERATING POLYBE SEATS 76 E 2ND STREET 3B BROOKLYN NY 11218 125620622 501(C)(3) 1400 GENERAL OPERATING GREAT SMALL WORKS 315 W 86TH STREET 4E NEW YORK NY 10024 133862351 501(C)(3) 3000 GENERAL OPERATING IRT THEATER 154 CHRISTOPHER STREET SUITE 3B NEW YORK NY 10014 112831694 501(C)(3) 2000 GENERAL OPERATING JUNETEENTH LEGACY THEATRE 605 WATER STREET 21B NEW YORK NY 10002 611349915 501(C)(3) 1500 PRODUCTION DESIGN KEEN THEATER COMPANY INC 520 EIGHTH AVE SUITE 328 NEW YORK NY 10018 113586346 501(C)(3) 4000 PRODUCTION DESIGN LITTLE LORD 145 FOURTH AVE 2L BROOKLYN NY 11217 270332538 501(C)(3) 2000 GENERAL OPERATING MODERN-DAY GRIOT THEATRE COMPANY 138 SOUTH OXFORD SUITE 4A BROOKLYN NY 11217 273216811 501(C)(3) 500 GENERAL OPERATING NAKED ANGELS LTD 191 7TH AVENUE SUITE 2-S NEW YORK NY 10011 133509565 501(C)(3) 3500 GENERAL OPERATING NIA THEATRICAL PRODUCTION COMPANY 138 SOUTH OXFORD STREET SUITE 4A BROOKLYN NY 11217 113427470 501(C)(3) 1400 GENERAL OPERATING PARTIAL COMFORT PRODUCTIONS 520 EIGHTH AVE SUITE 331 NEW YORK NY 10018 753041303 501(C)(3) 1600 GENERAL OPERATING PECULIAR WORKS PROJECT 595 BROADWAY 2ND FLOOR NEW YORK NY 10012 134089362 501(C)(3) 1800 GENERAL OPERATING PERFORMING ARTSERVICES INC 260 WEST BROADWAY SUITE 1 NEW YORK NY 10013 132762322 501(C)(3) 3000 GENERAL OPERATING STUDIO 42 332 BLEECKER STREET E48 NEW YORK NY 10014 134198750 501(C)(3) 1000 GENERAL OPERATING THE ACTIVE THEATER 4580 BROADWAY 6K NEW YORK NY 10040 264350842 501(C)(3) 1800 GENERAL OPERATINGGENERAL OPERATING THE DECONSTRUCTIVE THEATRE PROJECT INC 1421 DEKALB AVE 2L BROOKLYN NY 11237 205690979 501(C)(3) 500 GENERAL OPERATINGGENERAL OPERATING THE NEW STAGE THEATRE COMPANY 99 WALL STREET SUITE 1600 NEW YORK NY 10005 352178785 501(C)(3) 2000 GENERAL OPERATINGGENERAL OPERATING THE TEAM 138 SOUTH OXFORD ST SUITE 1C BROOKLYN NY 11217 262183790 501(C)(3) 4500 GENERAL OPERATINGGENERAL OPERATING THEATER BREAKING THROUGH BARRIERS 306 WEST 18TH STREET 3A NEW YORK NY 10011 133193376 501(C)(3) 4000 GENERAL OPERATINGGENERAL OPERATING THEATRE ASKEW PO BOX 1603 NEW YORK NY 10276 510545689 501(C)(3) 1600 GENERAL OPERATING UNTITLED THEATER COMPANY NO61 2373 BROADWAY APT 802 NEW YORK NY 10024 133798373 501(C)(3) 1400 GENERAL OPERATING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS AND DOCUMENTATION REGARDING USE OF GRANT FUNDS X X X 0 0 0 0 0 0 0 0 0 VIRGINIA LOULOUDES 178648 0 0 0 0 0 0 0 25821 0 204469 0 0 0 JEFFREY R GURAL MR GURAL OWNS THE COMPANY THAT IS THE LANDLORD OF THE SPACE ART/NY LEASES. RENTAL OF LEASED PROPERTY. 0 X CONSTRUCTION COSTS (DCA) 1 1658113 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C SAME AS PRIOR YEAR, NO CHANGES DURING THE YEAR ENDED JUNE 30, 2012. FORM 990, PART IV, LINE 26 & SCHEDULE L, PART II THE ORGANIZATION LEASES AND SUB-LEASES OFFICE SPACE TO THE NOT-FOR-PROFIT THEATRE COMMUNITY UNDER NON-CANCELABLE OPERATING LEASES. THE LEASES AND SUB-LEASES ARE ENTERED INTO WITH MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS (NOT-FOR-PROFIT ORGANIZATIONS) ARE ALSO OFFICERS OF THE ORGANIZATION. SHORT-TERM FINANCING IN THE FORM OF LINES OF CREDIT OR BRIDGE LOANS OF UP TO $50,000 ARE PROVIDED FOR ELIGIBLE MEMBER GROUPS (NOT-FOR-PROFIT ORGANIZATIONS). LOANS ARE ISSUED TO MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS ARE ALSO OFFICERS OF THE ORGANIZATION. ARTNY HOLDINGS LLC 520 8TH AVE RM 319 NEW YORK NY 10018 453130621 THEATRE SPACE RENTAL NY 28478 28478 ALLIANCE OF RESIDENT THEATRES NEW YORK