AMERICAN THEATRE WING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN THEATRE WING INC (EIN 13-1893906)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-22
- IRS object ID
- 201341129349300309
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T09:43:37-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131893906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN THEATRE WING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2127650606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEVENTH AVENUE NO 501 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER A HITCHENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127650606 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN 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 | HEATHER A HITCHENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEVENTH AVENUE SUITE 501 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2403183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANTHEATREWING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 778460 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 884266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 387579 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 761860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121748 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1287946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1838790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 112300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 542375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78049 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 288933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 930602 | OtherExpensePriorYear |
| Other Expenses Current Year | 724683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1528637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1457607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -240691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 381183 | RevenuesLessExpensesCY |
| Total Assets BOY | 6674423 | TotalAssetsBOY |
| Total Assets EOY | 7532579 | TotalAssetsEOY |
| Total Liabilities BOY | 188432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 240065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6485991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7292514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS THROUGH MEDIA INITIATIVES, EDUCATIONAL PROGRAMS AND GRANTING AWARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 929570 | Expense |
| Revenue | 761918 | Revenue |
| Description | DURING 2011/2012 SEASON ATW SUSTAINED GRANTING LEVELS FOR BOTH THE NATIONAL THEATRE COMPANY GRANT PROGRAM AND THE JONATHAN LARSON GRANT PROGRAM. ATW CONTINUED PRODUCTION OF THE TELEVISION PROGRAM, "WORKING IN THE THEATRE" AND AN AUDIO PODCAST, "DOWNSTAGE CENTER". PARTICIPATION IN PROFESSIONAL DEVELOPMENT PROGRAMS WERE HIGH WITH SPRINGBOARD NYC AT FULL CAPACITY AND THE THEATRE INTERN GROUP SHOWING RECORD REPEAT ATTENDANCE. ADDITIONALLY, THE ONLINE ARCHIVE RECEIVED NEARLY A MILLION VISITORS.BEST KNOWN FOR CREATING THE ANTOINETTE PERRY "TONY" AWARDS, PRESENTED WITH THE BROADWAY LEAGUE, ATW HAS DEVELOPED THE BEST-KNOWN NATIONAL PLATFORM FOR THE RECOGNITION OF THEATRICAL ACHIEVEMENT ON BROADWAY. YET ATW'S REACH EXTENDS BEYOND BROADWAY AND BEYOND NEW YORK, WITH EDUCATIONAL AND MEDIA WORK THAT OFFERS THE VERY BEST IN THEATRE TO PEOPLE AROUND THE WORLD. | Description |
| Total Program Service Expense | 929570 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | 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 | HEATHER A HITCHENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127650606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 7TH AVE SUITE 501 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ANGELA LANSBURY | |||||||
| HONORARY CHAIRMAN | 0.00 | X | 0 | 0 | 0 | ||
| JO SULLIVAN LOESSER | |||||||
| EMERITUS TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM IVEY LONG | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| THEODORE S CHAPIN | |||||||
| VICE-CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| PETER SCHNEIDER | |||||||
| VICE-CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| MICHAEL P PRICE | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| ENID NEMY | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MARK J ABRAHAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LUCIE ARNAZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA BELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BINTA NIAMBI BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID BROWN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATE BURTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM CRAVER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DASHA EPSTEIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SONDRA GILMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES HIGGINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID HENRY HWANG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY ERIC JENKINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PIA LINDSTROM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK O'BRIEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE REDDITT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANE FEARER SAFER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN SIEGEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA ZILLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARVA SMALLS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HOWARD STRINGER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SALLY SUSMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEATHER HITCHENS | |||||||
| EXECUTIVE DIRECTOR-EFFECTIVE 7/1/11 | 40.00 | X | 115967 | 0 | 4829 | X | |
| HOWARD SHERMAN | |||||||
| EXECUTIVE DIRECTOR-FORMER | 40.00 | 166633 | 0 | 4908 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 282600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9737 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 443640 | FundraisingEvents |
| Government Grants | 3760 | GovernmentGrants |
| All Other Contributions | 436866 | AllOtherContributions |
| Total Contributions | 884266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCOME - JOINT VENTURE | 711110 | 695016 | 695016 |
| PROGRAM FEES | 611710 | 44600 | 44600 |
| MISCELLANEOUS INCOME | 711110 | 22244 | 22244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 761860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97129 | TotalRevenueColumn |
| Exclusion | $97,129 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505801 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410324 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95477 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95477 | TotalRevenueColumn |
| Exclusion | $95,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 154069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 443640 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 154069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1838790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 761918 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,606 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252689 | Total |
| Program Services | 175619 | ProgramServices |
| Management And General | 34113 | ManagementAndGeneral |
| Fundraising | 42957 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218227 | Total |
| Program Services | 146865 | ProgramServices |
| Management And General | 31587 | ManagementAndGeneral |
| Fundraising | 39775 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36877 | Total |
| Program Services | 25630 | ProgramServices |
| Management And General | 4978 | ManagementAndGeneral |
| Fundraising | 6269 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34582 | Total |
| Program Services | 24035 | ProgramServices |
| Management And General | 4668 | ManagementAndGeneral |
| Fundraising | 5879 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15393 | Total |
| Management And General | 15393 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17287 | Total |
| Management And General | 17287 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78049 | Total |
| Fundraising | 78049 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9969 | Total |
| Management And General | 9969 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63247 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 44007 | ManagementAndGeneral |
| Fundraising | 16540 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41706 | Total |
| Management And General | 41706 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9483 | Total |
| Program Services | 7112 | ProgramServices |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 1423 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327 | Total |
| Program Services | 2495 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114317 | Total |
| Program Services | 85737 | ProgramServices |
| Management And General | 11432 | ManagementAndGeneral |
| Fundraising | 17148 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14270 | Total |
| Management And General | 14270 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13484 | Total |
| Program Services | 10113 | ProgramServices |
| Management And General | 1348 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16397 | Total |
| Program Services | 12298 | ProgramServices |
| Management And General | 1640 | ManagementAndGeneral |
| Fundraising | 2459 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SPRINGBOARD NYC PROGRAM | 122718 | 122718 | |
| WORKING IN THE THEATRE | 119535 | 119535 | |
| DEVELOPMENT | 49301 | 49301 | |
| LARSON FUND EXPENSES | 30229 | 30229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84020 | Total |
| Program Services | 51984 | ProgramServices |
| Management And General | 5425 | ManagementAndGeneral |
| Fundraising | 26611 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1457607 | Total |
| Program Services | 929570 | ProgramServices |
| Management And General | 239104 | ManagementAndGeneral |
| Fundraising | 288933 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96043 | BOY |
| EOY | 719714 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957633 | BOY |
| EOY | 586213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184729 | BOY |
| EOY | 193707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3203 | BOY |
| EOY | 4820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26272 | BOY |
| EOY | 22737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 132972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33711 | BOY |
| EOY | 20227 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016001 | BOY |
| EOY | 5504287 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356831 | BOY |
| EOY | 461150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674423 | BOY |
| EOY | 7532579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69956 | BOY |
| EOY | 128553 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18476 | BOY |
| EOY | 11512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188432 | BOY |
| EOY | 240065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779375 | BOY |
| EOY | 6493187 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706616 | BOY |
| EOY | 799327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485991 | BOY |
| EOY | 7292514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6674423 | BOY |
| EOY | 7532579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 381183 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 425340 | 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 | 1354725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884266 | CurrentTaxYear |
| Total | 4168230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1354725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884266 | CurrentTaxYear |
| Total | 4168230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1102847 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3065383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214850 | CurrentTaxYear |
| Total | 1139746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3182 | CurrentTaxYearMinus1Year |
| Total | 11473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5319449 | TotalSupport |
| Gross Receipts From Admissions Etc | 2995984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54540 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132972 | OtherCostOrOtherBasis |
| Depreciation | 112745 | Depreciation |
| Book Value | 20227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20227 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 2823666 | F |
| FIXED MUTUAL FUNDS | 2197791 | F |
| OTHER MUTUAL FUNDS | 482830 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5504287 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN JOINT VENTURE WITH NOT-FOR-PROFIT ORGANIZATION | Description |
| Book Value | 461150 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 461150 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $11,512 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11512 | TotalOfAmounts |
| Total Revenue | 1838790 | TotalRevenue |
| Total Expenses | 1457607 | TotalExpenses |
| Excess Or Deficit For Year | 381183 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 425340 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 425340 | TotalAdjustments |
| Excess Or Deficit Per FS | 806523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2257557 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 425340 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3396 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 428736 | RevenueNotRptdF990 |
| Revenue Subtotal | 1828821 | RevenueSubtotal |
| Investment Expenses Not Included | 9969 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9969 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1838790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1451034 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3396 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3396 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1447638 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9969 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 9969 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1457607 | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT JOHNSON DESIGN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 FIFTH AVENUE SUITE 703 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPING FUNDRAISING PLAN FOR EVENT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 597709 | GrossReceipts |
| Amount Retained By Contractor | 78049 | AmountRetainedByContractor |
| Net To Organization | 519660 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 597709 | TotalGrossReceipts |
| Total Retained By Contractors | 78049 | TotalRetainedByContractors |
| Total Net To Organization | 519660 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 597709 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 443640 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 154069 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 98931 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 55138 | EntertainmentEvent1 |
| Gross Receipts Total | 597709 | GrossReceiptsTotal |
| Charitable Contributions Total | 443640 | CharitableContributionsTotal |
| Gross Revenue Total Events | 154069 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 98931 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 55138 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 154069 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACTORS' SHAKESPEARE PROJECT INC | ||||||||
| 191 HIGHLAND AVENUE SUITE 2B | SOMERVILLE | MA | 02143 | 200815685 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| ARTS WEST | ||||||||
| 4711 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | 911440032 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| KNOW THEATRE TRIBE INC | ||||||||
| 1120 JACKSON STREET | CINCINNATI | OH | 45202 | 311666206 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| NEW JERSEY REPERTORY COMPANY | ||||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | 223513797 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 15 STAGE LANE | ASHEVILLE | NC | 28801 | 562266836 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| OKLAHOMA CITY REPERTORY THEATRE GROUP INC | ||||||||
| PO BOX 1913 | OKLAHOMA CITY | OK | 73101 | 731585689 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| THE PLAY PRODUCTION COMPANY INC | ||||||||
| 321 WEST 44TH STREET | NEW YORK | NY | 10036 | 311630552 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| THE ROGUE THEATRE | ||||||||
| 300 EAST UNIVERSITY BOULEVARD SUITE | TUCSON | AZ | 85705 | 202501781 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | 150 |
| THE THEATRE AT BOSTON COURT | ||||||||
| 70 NORTH MENTOR AVENUE | PADADENA | CA | 91106 | 562390086 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| UPSTREAM THEATRE | ||||||||
| PO BOX 300006 | ST LOUIS | MO | 63130 | 753151973 | 501(C)(3) | 10000 | PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COMPOSERS, LYRICISTS & BOOK WRITERS GRANTS | 2 | 10000 |
| THEATRICAL DESIGN AWARDS | 10 | 2500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT MONITORING PROCEDURES (PART I): ATW AWARDED GRANTS TO 10 NOT-FOR-PROFIT ORGANIZATIONS WHOSE PRIMARY ACTIVITIES CENTER ON THE PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE. APPLICANTS MUST PURSUE A CLEARLY DEFINED MISSION, PRODUCED AT LEAST 5 CONSECUTIVE SEASONS AND HAVE PLANS FOR UPCOMING SEASON, BE INCORPORATED BETWEEN 1996 AND 2006. IN ADDITION, A COPY OF THE MOST RECENT FINANCIAL AUDIT AND IRS FORM 990 MUST BE SUBMITTED. THE BOARD APPROVED GRANTS COMMITTEE TO MONITOR AND OVERSEE THE PROCESS. GRANT MONITORING PROCEDURES (PART III): ATW DISTRIBUTES GRANTS TO THE INDIVIDUALS WHO DEMONSTRATE COMMITMENT AND DEDICATION TO A CAREER IN A THEATER. THE BOARD APPROVED GRANTS COMMITTEE TO MONITOR AND OVERSEE THE PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOWARD SHERMAN | NamePerson |
| Base Compensation Filing Org | 166633 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4908 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171541 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 BOARD MEMBERS AND KEY EMPLOYEES SIGN 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 15A | COMPENSATION OF KEY EMPLOYEES IS 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. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 425,340. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. | COMMITTEE OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY AWARD PRODUCTIONS(A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 W 44 STREET | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133375426 | EIN |
| Primary Activity | PRODUCING AN ANNUAL "TONY AWARD" EVENT | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT VENTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 695016 | ShareOfTotalIncome |
| Share Of EOY Assets | 1803644 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY AWARD PRODUCTIONS (A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 695016 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments