SIGNATURE THEATRE COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIGNATURE THEATRE COMPANY (EIN 13-3641560)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201341289349301494
- Schema version
- 2011v1.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T14:50:55-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133641560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIGN | NameControl |
| Phone | 2129671913 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIKA MALLIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2129671913 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIKA MALLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62983659 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIGNATURETHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SIGNATURE'S 2012 INAUGURAL SEASON REPRESENTED TREMENDOUS ARTISTIC AND INSTITUTIONAL EXPANSION. IN JANUARY 2012, SIGNATURE OPENED THE PERSHING SQUARE SIGNATURE CENTER, A NEW PERMANENT HOME FOR THE COMPANY ON WEST 42ND STREET AND A NEW CULTURAL DESTINATION FOR THE CITY OF NEW YORK. IN SIX MONTHS OF PROGRAMMING TO LAUNCH THE CENTER, THE 2012 INAUGURAL SEASON HOSTED SIX PRODUCTIONS BY FIVE PLAYWRIGHTS AND WELCOMED 80,000 AUDIENCE MEMBERS. SIGNATURE EXPANDED OUR ARTISTIC PROGRAMMING, ANNOUNCED THE CONTINUATION OF OUR HALLMARK ACCESSIBILITY PROGRAM FOR TWENTY YEARS AS THE SIGNATURE TICKET INITIATIVE: A GENERATION OF ACCESS, AND MADE A SIGNIFICANT CONTRIBUTION TO THE CITY'S CULTURAL LANDSCAPE WITH THE OPENING OF THE CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16130579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59243168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2411651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2006461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215008 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18575590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61554134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2755898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3868784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 82500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 108750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1655636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3908717 | OtherExpensePriorYear |
| Other Expenses Current Year | 7933277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6747115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11960811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11828475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49593323 | RevenuesLessExpensesCY |
| Total Assets BOY | 35101514 | TotalAssetsBOY |
| Total Assets EOY | 115011354 | TotalAssetsEOY |
| Total Liabilities BOY | 13588276 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43904793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21513238 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71106561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SIGNATURE THEATRE EXISTS TO HONOR AND CELEBRATE THE PLAYWRIGHT. SIGNATURE, FOUNDED IN 1991 BY JAMES HOUGHTON, MAKES AN EXTENDED COMMITMENT TO A PLAYWRIGHT'S BODY OF WORK, AND DURING THIS JOURNEY, THE WRITER IS ENGAGED IN EVERY ASPECT OF THE CREATIVE PROCESS. BY CHAMPIONING IN-DEPTH EXPLORATIONS OF A PLAYWRIGHT'S BODY OF WORK, SIGNATURE DELIVERS AN INTIMATE AND IMMERSIVE JOURNEY INTO THE PLAYWRIGHT'S SINGULAR VISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8734871 | Expense |
| Grants | 50000 | Grants |
| Revenue | 2006461 | Revenue |
| Description | ALL PROGRAMMING:DURING THE 2012 INAUGURAL SEASON, SIGNATURE IS CONTINUING ITS ORIGINAL, FOUNDING SEASON-LONG EXPLORATION OF A SINGLE WRITER'S BODY OF WORK AS RESIDENCY ONE. FOR OUR INAUGURAL SEASON IN THE PERSHING SQUARE SIGNATURE CENTER, WE WERE THRILLED TO CELEBRATE SOUTH AFRICAN WRITER ATHOL FUGARD AS SIGNATURE'S FIRST INTERNATIONAL PLAYWRIGHT-IN-RESIDENCE BY PRODUCING TWO PLAYS, BLOOD KNOT AND MY CHILDREN! MY AFRICA!, WHICH REFLECT THE BREADTH AND DEPTH OF HIS EXTENSIVE BODY OF WORK.AT THE CENTER, SIGNATURE HAS THE SPACE AND RESOURCES TO EXPAND THE LEGACY PROGRAM. LAUNCHED DURING SIGNATURE'S 10TH ANNIVERSARY SEASON, THE LEGACY PROGRAM INVITES PAST PLAYWRIGHTS-IN-RESIDENCE BACK TO SIGNATURE. AT THE CENTER, THE LEGACY PROGRAM LAUNCHED WITH EDWARD ALBEE'S THE LADY FROM DUBUQUE IN THE IRENE DIAMOND STAGE.RESIDENCY FIVE IS A GROUNDBREAKING NEW PROGRAM MODEL, DESIGNED TO SUPPORT PLAYWRIGHTS AS THEY BUILD A BODY OF WORK, AND LAUNCHED AT THE CENTER. SIGNATURE HOSTS A GROUP OF PLAYWRIGHTS, GUARANTEEING EACH WRITER THREE FULL PRODUCTIONS OVER THE COURSE OF A FIVE-YEAR RESIDENCY. IN ADDITION, SIGNATURE WILL MAKE A SUBSTANTIAL FINANCIAL COMMITMENT BY OFFERING EACH WRITER A $50,000 CASH AWARD, AS WELL AS PROVIDING HEALTH BENEFITS, A THEATRE TICKET STIPEND, AND TRAVEL/HOUSING SUPPORT FOR THE DURATION OF THE RESIDENCY. RESIDENCY FIVE WAS DESIGNED TO HOST WRITERS WITH SIGNIFICANT POTENTIAL TO BUILD A BODY OF WORK, WHO REPRESENT A VARIETY OF AESTHETICS AND VOICES, AND WHOSE PERSPECTIVES AND IMPULSES COMPLEMENT EACH OTHER. ANNIE BAKER, WILL ENO, KATORI HALL, KENNETH LONERGAN AND REGINA TAYLOR ARE THE FIRST WRITERS TO JOIN US IN THE RESIDENCY, AND SIGNATURE LAUNCHED THE PROGRAM WITH PRODUCTIONS OF HURT VILLAGE BY KATORI HALL, TITLE AND DEED BY WILL ENO, AND MEDIEVAL PLAY BY KENNETH LONERGAN.SIGNATURE EXPANDED ITS SUPPLEMENTAL ACTIVITIES AT THE CENTER, WHICH EXPAND THE AUDIENCE EXPERIENCE AT THE THEATRE AND DEEPEN THEIR UNDERSTANDING OF THE WORK. IN ADDITION TO OUR POPULAR AND LONG-STANDING POST-SHOW AUDIENCE TALK-BACKS, SUPPLEMENTARY PROGRAMMING DURING THE 2012 INAUGURAL SEASON INCLUDED PAGE TO STAGE, A MODERATED PRE-SHOW DISCUSSION BETWEEN THE PLAYWRIGHT AND DIRECTOR OF A PRODUCTION; BACKSTAGE PASS, A PRE-SHOW, BEHIND-THE-SCENES DISCUSSION WITH A DESIGNER WHO OFFERS INSIGHT INTO HOW A SHOW'S LOOK IS CREATED AND EXECUTED; THE WORLD OF THE PLAY, A NEW DISCUSSION SERIES THAT EXPLORES ISSUES AND THEMES RELATED TO CURRENT SIGNATURE PRODUCTION; AND A SIGNATURE CINEMA SERIES AND SIGNATURE BOOK CLUB, WHICH EXPLORES FILMS AND LITERATURE RELEVANT TO OUR PLAYWRIGHTS-IN-RESIDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SIGNATURE TICKET INITIATIVE:THE SIGNATURE TICKET INITIATIVE WAS LAUNCHED IN 2005 IN AN EFFORT TO BREAK DOWN THE ECONOMIC BARRIER TO THEATER-GOING. WITH MAJOR UNDERWRITING FROM PERSHING SQUARE, TIME WARNER, OUR TRUSTEES, AND OTHER FOUNDATIONS, THE INITIATIVE CURRENTLY OFFERS $25 TICKETS TO EVERY SEAT AT EVERY PERFORMANCE DURING THE INITIAL RUN OF SIGNATURE PRODUCTIONS. THIS UNPRECEDENTED ACCESS TO AFFORDABLE THEATRE CONTINUES TO ATTRACT NEW AND NON-TRADITIONAL AUDIENCES AND BUILD OUR INSTITUTIONAL CAPACITY. WITH THE TREMENDOUS SUPPORT OF OUR FUNDING PARTNERS, SIGNATURE IS PROUD TO CONTINUE THE INITIATIVE THROUGH OUR 40TH ANNIVERSARY SEASON IN 2031, OFFERING TWENTY-SIX YEARS OF UNPRECEDENTED ACCESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8734871 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 175 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM BERTNSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129671913 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER NORTON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL H RAUCH ESQ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE M MILLEN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NINA MATIS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GRETCHEN ADKINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BERNARD L DIKMAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JAMES HOUGHTON | ||||||
| FOUNDING ARTISTIC DIRECTOR | 40.00 | X | X | 244509 | 0 | 29693 |
| DAVID KLAFTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ALBEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD NORTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELLEN ISEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRIS WEINSHALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN BLAKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATE ROCHE HOPE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN O'HARA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAURA PELS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE E BAINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGOT ADAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MOLLY O'NEIL FRANK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BERRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SEAN PETERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIKA MALLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 138687 | 0 | 10191 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 383196 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39884 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STRUCTURE TONE INC | |||||
| 770 BROADWAY | NEW YORK | NY | 10003 | CONSTRUCTION SERVICES | 1370042 |
| GEHRY PARTNERS LLP | |||||
| 12541 BEATRICE STREET | LOS ANGELES | CA | 90066 | ARCHITECTURAL SERVICES | 1009397 |
| H3 HARDY COLLABORATIVE ARCHITECTURE LLC | |||||
| 902 BROADWAY | NEW YORK | NY | 10010 | ARCHITECTURAL SERVICES | 657270 |
| JONATHAN ROSE COMPANIES | |||||
| 551 FIFTH AVENUE 23RD FLOOR | NEW YORK | NY | 10176 | OWNER'S REPRESENTATIVE | 628573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 494137 | FundraisingEvents |
| Government Grants | 15184772 | GovernmentGrants |
| All Other Contributions | 43564259 | AllOtherContributions |
| Noncash Contributions | 1407314 | NoncashContributions |
| Total Contributions | 59243168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOX OFFICE REVENUE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 2006461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2006461 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2006461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101894 | TotalRevenueColumn |
| Exclusion | $101,894 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222280 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222280 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222280 | TotalRevenueColumn |
| Exclusion | $222,280 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1119416 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1087423 | Securities |
| Other | 44390 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31993 | Securities |
| Other | -44390 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12397 | TotalRevenueColumn |
| Exclusion | -$12,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 494137 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 195846 | GrossSalesOfInventory |
| Cost Of Goods Sold | 221643 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25797 | TotalRevenueColumn |
| Exclusion | -$25,797 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18525 | TotalRevenueColumn |
| Exclusion | $18,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61554134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2006461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $304,505 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521560 | Total |
| Program Services | 245724 | ProgramServices |
| Management And General | 90942 | ManagementAndGeneral |
| Fundraising | 184894 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658052 | Total |
| Program Services | 2064476 | ProgramServices |
| Management And General | 282296 | ManagementAndGeneral |
| Fundraising | 311280 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82291 | Total |
| Program Services | 65404 | ProgramServices |
| Management And General | 7533 | ManagementAndGeneral |
| Fundraising | 9354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251020 | Total |
| Program Services | 201706 | ProgramServices |
| Management And General | 22312 | ManagementAndGeneral |
| Fundraising | 27002 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355861 | Total |
| Program Services | 276998 | ProgramServices |
| Management And General | 33959 | ManagementAndGeneral |
| Fundraising | 44904 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63972 | Total |
| Management And General | 52479 | ManagementAndGeneral |
| Fundraising | 11493 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67340 | Total |
| Management And General | 67340 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108750 | Total |
| Fundraising | 108750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499993 | Total |
| Program Services | 314965 | ProgramServices |
| Management And General | 173141 | ManagementAndGeneral |
| Fundraising | 11887 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519764 | Total |
| Program Services | 519764 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581867 | Total |
| Program Services | 421078 | ProgramServices |
| Management And General | 105269 | ManagementAndGeneral |
| Fundraising | 55520 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34252 | Total |
| Program Services | 34252 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1818181 | Total |
| Program Services | 1317210 | ProgramServices |
| Management And General | 391205 | ManagementAndGeneral |
| Fundraising | 109766 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26888 | Total |
| Program Services | 20167 | ProgramServices |
| Management And General | 5041 | ManagementAndGeneral |
| Fundraising | 1680 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8957 | Total |
| Program Services | 6718 | ProgramServices |
| Management And General | 1679 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521921 | Total |
| Program Services | 474948 | ProgramServices |
| Management And General | 31315 | ManagementAndGeneral |
| Fundraising | 15658 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998442 | Total |
| Program Services | 908582 | ProgramServices |
| Management And General | 59906 | ManagementAndGeneral |
| Fundraising | 29954 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64748 | Total |
| Program Services | 48561 | ProgramServices |
| Management And General | 12140 | ManagementAndGeneral |
| Fundraising | 4047 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COSTUMES, SETS AND PROP | 766444 | 766444 | |
| FUNDRAISING MATERIALS | 519834 | 519834 | |
| ARTISTIC FEES | 462887 | 462887 | |
| LIGHTING, SOUND AND PRO | 424469 | 424469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553318 | Total |
| Program Services | 110518 | ProgramServices |
| Management And General | 233747 | ManagementAndGeneral |
| Fundraising | 209053 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960811 | Total |
| Program Services | 8734871 | ProgramServices |
| Management And General | 1570304 | ManagementAndGeneral |
| Fundraising | 1655636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776439 | BOY |
| EOY | 2851091 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739549 | BOY |
| EOY | 5414317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6131850 | BOY |
| EOY | 26416784 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440 | BOY |
| EOY | 131393 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20390400 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154136 | BOY |
| EOY | 276580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60755595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1317739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315742 | BOY |
| EOY | 59437856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22981358 | BOY |
| EOY | 49864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35101514 | BOY |
| EOY | 115011354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086428 | BOY |
| EOY | 2851070 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61444 | BOY |
| EOY | 1014404 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9440404 | BOY |
| EOY | 17666667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 22372652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13588276 | BOY |
| EOY | 43904793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15346921 | BOY |
| EOY | 45271793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166317 | BOY |
| EOY | 25834768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21513238 | BOY |
| EOY | 71106561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35101514 | BOY |
| EOY | 115011354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49593323 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4852257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8431212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3488056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16130579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59243168 | CurrentTaxYear |
| Total | 92145272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4852257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8431212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3488056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16130579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59243168 | CurrentTaxYear |
| Total | 92145272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44597216 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47548056 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 101894 | CurrentTaxYear |
| Total | 101894 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18525 | CurrentTaxYear |
| Total | 128964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92376130 | TotalSupport |
| Gross Receipts From Admissions Etc | 7556346 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.51470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63180 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6666667 | OtherCostOrOtherBasis |
| Depreciation | 83333 | Depreciation |
| Book Value | 6583334 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50986168 | OtherCostOrOtherBasis |
| Depreciation | 643851 | Depreciation |
| Book Value | 50342317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3102760 | OtherCostOrOtherBasis |
| Depreciation | 590555 | Depreciation |
| Book Value | 2512205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59437856 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO SIGNATURE CENTER LLC (SCH R) | $791,665 |
| DEFERRED CAPITAL LEASE PAYMENT (SCH R) | $21,580,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22372652 | TotalOfAmounts |
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 | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 461 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | FUNDRAISING SERVICES | 0 | 0 | 82500 | 0 |
| KATHERINE JAEGER-THOMAS | ||||||||
| 1138 OCEAN AVENUE APT 1A | BROOKLYN | NY | 11230 | FUNDRAISING SERVICES | 0 | 0 | 26250 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 108750 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 570206 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 494137 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76069 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 76069 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 570206 | GrossReceiptsTotal |
| Charitable Contributions Total | 494137 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76069 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76069 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76069 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ANNUAL AWARDS FOR PLAYWRIGHT SUPPORT | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
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: SIGNATURE HAS 5-YEAR AGREEMENTS WITH EACH OF OUR RESIDENCY FIVE PLAYWRIGHTS WHICH PROVIDES FOR AN ANNUAL AWARD AND ANNUAL THEATER-GOING ALLOWANCE, AS WELL AS REIMBURSEMENT FOR PRE-APPROVED TRAVEL AND HOUSING EXPENSES. SIGNATURE WILL ALSO HELP EACH PLAYWRIGHT ACQUIRE, IF DESIRED, INDIVIDUAL MEDICAL BENEFITS ON PAR WITH BENEFITS AVAILABLE TO SIGNATURE EMPLOYEES, THE COST OF WHICH SIGNATURE WILL BEAR. THE WRITERS CHOSEN TO BE PART OF THE RESIDENCY 5 PROGRAM ARE CHOSEN PRIMARILY BY THE FOUNDING ARTISTIC DIRECTOR OF SIGNATURE THEATRE COMPANY, IN CONSULTATION WITH OTHER ARTISTIC DEPARTMENT STAFF. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | JAMES HOUGHTON | NamePerson |
| Base Compensation Filing Org | 244509 | 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 | 9800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19893 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 274202 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1087423 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | INTEREST | 1 | 293592 | FAIR MARKET VALUE |
| X | CAPITAL COSTS | 1 | 26299 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ON JANUARY 31, 2012, SIGNATURE THEATRE OPENED A NEW, PERMANENT HOME AT THE PERSHING SQUARE SIGNATURE CENTER. WITH THREE THEATRES, A LARGE, PUBLIC LOBBY FEATURING A CAFE AND BOOKSTORE, TWO REHEARSAL STUDIOS AND ADMINISTRATIVE OFFICES ALL ON 75,000 SQUARE FEET OF CONTIGUOUS SPACE, THE CENTER HAS ALLOWED SIGNATURE THEATRE TO SIGNIFICANTLY EXPAND ITS PROGRAMMING, INCLUDING THE LAUNCH OF A NEW RESIDENCY, TO SERVE MORE ARTISTS AND AUDIENCES EACH SEASON. THE ONLY PROGRAM OF ITS KIND, RESIDENCY FIVE IS A NEW PROGRAM THAT SUPPORTS A GROUP OF PLAYWRIGHTS AS THEY BUILD A BODY OF WORK BY GUARANTEEING EACH WRITER THREE PRODUCTIONS OVER A FIVE-YEAR PERIOD. IN ITS PREVIOUS HOME, SIGNATURE HOSTED ONE PLAYWRIGHT, UP TO FOUR PRODUCTIONS, AND APPROXIMATELY 40,000 AUDIENCE MEMBERS EACH SEASON. AT THE CENTER, SIGNATURE HOSTS AS MANY AS ELEVEN PLAYWRIGHTS THROUGH THREE DISTINCT RESIDENCY PROGRAMS, UP TO NINE PRODUCTIONS, AND 100,000 AUDIENCE MEMBERS EACH SEASON. WE ALSO OFFER A BREADTH OF SUPPLEMENTARY PROGRAMMING TO DEEPEN AUDIENCE ENGAGEMENT AT THE THEATRE. THE OPENING OF THE PERSHING SQUARE SIGNATURE CENTER REPRESENTED A MOMENT OF SIGNIFICANT INSTITUTIONAL EXPANSION, AND SIGNATURE THEATRE HAS EXPANDED ITS STAFF, TICKET SALES, SUBSCRIBER BASE, CONTRIBUTORS, AND OTHER EARNED AND CONTRIBUTED REVENUES TO SUSTAIN THIS INCREASED ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | SIGNATURE MANAGEMENT AND THE AUDIT COMMITTEE WILL REVIEW THE ANNUAL FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ANY MATTER REQUIRING A DECISION BY THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS, IN WHICH A PARTICIPATING MEMBER OF THE BOARD OF DIRECTORS, OR AN OFFICER, HAS A CONFLICT OF INTEREST, THE MATERIAL FACTS OF THE TRANSACTION AND THE INDIVIDUAL'S INTEREST SHALL BE DISCLOSED AND THE TRANSACTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS ON THE BOARD, OR ON THE COMMITTEE, WHICH CONSISTS ENTIRELY OF MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. BOARD OF DIRECTOR MEMBERS WHO HAVE DECLARED, OR HAVE BEEN FOUND TO HAVE A CONFLICT OF INTEREST, IN ANY MATTER PENDING BEFORE THE BOARD, SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. THE BOARD OF DIRECTORS MAY REQUEST INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED IN THE CONFLICT. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHALL NOT VOTE ON SUCH MATTERS. ANY BOARD MEMBER WHO IS UNCERTAIN ABOUT A POSSIBLE CONFLICT OF INTEREST IN ANY MATTER SHOULD REQUEST THE BOARD TO MAKE A DETERMINATION. THE BOARD SHALL THEN RESOLVE THE QUESTION BY MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, WE USE COMPARABLE DATA FOR SIMILAR POSITIONS AT OUR SISTER THEATRES FOUND IN THE TCG FISCAL SALARY SURVEYS TO DETERMINE A NATIONAL AVERAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 W 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453001060 | EIN |
| Primary Activity | NMTC - SEE EXPLANATION | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 930209 | ShareOfTotalIncome |
| Share Of EOY Assets | 1798806 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.95000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SIGNATURE CENTER LLC | ||
| I | 21580987 | AMOUNT OF CAPITAL LEASE PAYMENT |
| SIGNATURE CENTER LLC | ||
| J | 979167 | AMOUNTS PAID UNDER SUBLEASE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, PART III, PRIMARY ACTIVITY: | ReturnReference |
| Explanation | ON AUGUST 30, 2011, UNDER THE NEW MARKETS TAX CREDIT PROGRAM, A FEDERALLY FUNDED PROGRAM TO ENCOURAGE COMMUNITY DEVELOPMENT, SIGNATURE OBTAINED FUNDING TO FINANCE A PORTION OF THE SIGNATURE CENTER WEST 42ND STREET PROJECT. SIGNATURE FORMED A LIMITED LIABILITY COMPANY, SIGNATURE CENTER, LLC ("CENTER"), WHICH IS SERVING AS THE TENANT OF THE PROPERTY AND CONTRIBUTES ITS CAPITAL EXPENDITURES FOR THE PROJECT TO CENTER. SIGNATURE OWNS CENTER WITH ANOTHER NOT-FOR-PROFIT MINORITY OWNER, AND OPERATES THE FACILITY THROUGH CENTER UNDER A SUBLEASE AGREEMENT. | Explanation |
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