THE YORK THEATRE COMPANY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE YORK THEATRE COMPANY INC (EIN 13-3550290)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-09
- IRS object ID
- 201341909349300139
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T14:23:50-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223840651 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schulman Lobel ET AL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133550290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | York Theatre Company Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 2129355824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Lexington Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W DAVID MCCOY | Name |
| Title | Chairman | Title |
| Phone | 2129355824 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael E Williams | Name |
| PTIN | P01054634 | PTIN |
| Phone | 2128685781 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W David McCoy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Lexington Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1873813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.yorktheatre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 998660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1120427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 268498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 547566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19 | InvestmentIncomePriorYear |
| Investment Income Current Year | -786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 168853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1436030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1774695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1013860 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1041342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161615 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 412370 | OtherExpensePriorYear |
| Other Expenses Current Year | 724846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1426230 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1766188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8507 | RevenuesLessExpensesCY |
| Total Assets BOY | 228018 | TotalAssetsBOY |
| Total Assets EOY | 272913 | TotalAssetsEOY |
| Total Liabilities BOY | 154633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 191021 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To foster, study, improve and encourage cultural advancement for the theatrical arts community and public at large. To promote and encourage the work of authors, poets, playwrights, composers, choreographers and those in the professions of music, dance and theatrical arts in general. To encourage the performing arts by increasing cooperation between artists, students of arts, performers, writers, producers, designers, technicians, musicians, dancers, and all others engaged in artistic, theatrical and musical endeavors. To produce and subsidize theatrical and musical productions of all kinds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1413528 | Expense |
| Revenue | 547566 | Revenue |
| Description | To produce and fund theatrical events through new and classical works in theater and making educational programming available to under served communities and educational institutions. | Description |
| Total Program Service Expense | 1413528 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129355824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 Lexington Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| W David McCoy | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| Molly Pickering Grose | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Gerald F Fisher | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Austin Graham | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Dodsley Walker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sarah Todd Smith | ||||||
| Trustee | 1.00 | X | X | 0 | 0 | 0 |
| Everett Jassy | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| Bernard Carragher | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Goldberg | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Leslie Fox Hodges | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margery Jassy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charlotte Rosenblatt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James A Kierstead | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kara Unterberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Morgan | ||||||
| Artistic Director | 40.00 | X | 66531 | 0 | 0 | |
| Andrew Levine | ||||||
| Executive Director | 40.00 | X | 5769 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 33210 | GovernmentGrants |
| All Other Contributions | 1087217 | AllOtherContributions |
| Total Contributions | 1120427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Box office | 711110 | 493057 | 493057 |
| Theater license fees | 711300 | 52474 | 52474 |
| Other services | 711300 | 2035 | 2035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 547566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82 | TotalRevenueColumn |
| Exclusion | -$82 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3565 | TotalRevenueColumn |
| Exclusion | $3,565 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22366 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23070 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -704 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -704 | TotalRevenueColumn |
| Exclusion | -$704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165603 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98658 | TotalRevenueColumn |
| Exclusion | $98,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14368 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9103 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5265 | TotalRevenueColumn |
| Exclusion | $5,265 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1774695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,702 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72300 | Total |
| Program Services | 22177 | ProgramServices |
| Management And General | 25062 | ManagementAndGeneral |
| Fundraising | 25061 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758591 | Total |
| Program Services | 601787 | ProgramServices |
| Management And General | 77921 | ManagementAndGeneral |
| Fundraising | 78883 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119720 | Total |
| Program Services | 83486 | ProgramServices |
| Management And General | 18117 | ManagementAndGeneral |
| Fundraising | 18117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90731 | Total |
| Program Services | 63553 | ProgramServices |
| Management And General | 13526 | ManagementAndGeneral |
| Fundraising | 13652 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31868 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 30668 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317976 | Total |
| Program Services | 317976 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7976 | Total |
| Program Services | 2659 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28966 | Total |
| Program Services | 28966 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137766 | Total |
| Program Services | 137766 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25093 | Total |
| Program Services | 18524 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
| Fundraising | 3116 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171 | Total |
| Management And General | 1171 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253 | Total |
| Management And General | 2253 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16840 | Total |
| Program Services | 12840 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Sets and props | 26199 | 26199 | ||
| Credit card processing | 25289 | 24360 | 929 | |
| Sounds and lighting equ | 22060 | 22060 | ||
| Opening night expenses | 14304 | 14304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67085 | Total |
| Program Services | 49975 | ProgramServices |
| Management And General | 11286 | ManagementAndGeneral |
| Fundraising | 5824 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766188 | Total |
| Program Services | 1413528 | ProgramServices |
| Management And General | 191045 | ManagementAndGeneral |
| Fundraising | 161615 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15249 | BOY |
| EOY | 80146 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80076 | BOY |
| EOY | 119916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96597 | BOY |
| EOY | 22232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711 | BOY |
| EOY | 2805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34385 | BOY |
| EOY | 47814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228018 | BOY |
| EOY | 272913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112006 | BOY |
| EOY | 119021 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627 | BOY |
| EOY | 40000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32000 | BOY |
| EOY | 32000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154633 | BOY |
| EOY | 191021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21691 | BOY |
| EOY | 52548 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95076 | BOY |
| EOY | 29344 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73385 | BOY |
| EOY | 81892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228018 | BOY |
| EOY | 272913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8507 | 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 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 | 685414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120427 | CurrentTaxYear |
| Total | 4367889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120427 | CurrentTaxYear |
| Total | 4367889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4367889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436 | CurrentTaxYearMinus1Year |
| Total | 662 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165603 | CurrentTaxYear |
| Total | 884615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5253166 | TotalSupport |
| Public Support Pertcentage170 | 0.83150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84090 | 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 | 112916 | OtherCostOrOtherBasis |
| Depreciation | 110111 | Depreciation |
| Book Value | 2805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2805 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits | Description |
| Book Value | 47814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 47814 | TotalBookValueOtherAssets |
| Total Revenue | 1774695 | TotalRevenue |
| Total Expenses | 1766188 | TotalExpenses |
| Excess Or Deficit For Year | 8507 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 8507 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1774695 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1774695 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1774695 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1766188 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1766188 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1766188 | 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 records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended August 31, 2009, 2010, 2011 and 2012 are subject to examination by the taxing agencies. Income tax returns are generally open for examinations for three years after the return is filed. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of August 31, 2012, management has determined that there are no significant uncertain tax positions requiring recognition in the Organizations financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Oscar Hammerstein Awards | NameOfEvent1 |
| Gross Receipts Event1 | 124493 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 124493 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65592 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEO Concert | NameOfEvent2 |
| Gross Receipts Event2 | 40670 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 40670 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5893 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 165163 | GrossReceiptsTotal |
| Gross Revenue Total Events | 165163 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 71485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71485 | DirectExpenseSummaryEvents |
| Net Income Summary | 93678 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | two board members are married, namely Everett Jassey and Margery Jassey. |
| Form 990, Part VI, Section B, line 11 | Financial members of Management, the audit committee, the Chairman, the President and the Treasurer review the disclosures with the accounting firm engaged with assistance in preparing the form 990 and related attachments. |
| Form 990, Part VI, Section B, line 15 | The board reviews all compensation through its annual budget processes |
| Form 990, Part VI, Section C, line 19 | The organizations financial statements are available by request and, as required by rules and regulations of the New York State Attorney General, made available for public access through the annual filing with that office. The organizations governing documents are made available by request. |
Comments