2013-07-09T14:23:50-05:00 2012-08-31 223840651 Schulman Lobel ET AL LLP 1001 Avenue of the Americas New York NY 10018 990 2011-09-01 133550290 York Theatre Company Inc YORK 2129355824 619 Lexington Avenue New York NY 10022 W DAVID MCCOY 2129355824 2013-07-09 1 Michael E Williams P01054634 2128685781 2013-07-09 2011 2016-02-24 21:20:13Z W David McCoy 619 Lexington Avenue New York NY 10022 1873813 0 X www.yorktheatre.org X 1990 NY 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. 14 14 138 0 0 0 998660 1120427 268498 547566 19 -786 168853 107488 1436030 1774695 0 0 0 0 1013860 1041342 0 0 161615 412370 724846 1426230 1766188 9800 8507 228018 272913 154633 191021 73385 81892 X 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. 0 0 1413528 547566 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. 1413528 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 138 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X X The Organization 2129355824 619 Lexington Avenue New York NY 10022 W David McCoy 5.00 X X 0 0 0 Molly Pickering Grose 5.00 X X 0 0 0 Gerald F Fisher 1.00 X X 0 0 0 Austin Graham 1.00 X 0 0 0 Charles Dodsley Walker 1.00 X 0 0 0 Sarah Todd Smith 1.00 X X 0 0 0 Everett Jassy 5.00 X X 0 0 0 Bernard Carragher 1.00 X 0 0 0 Robert Goldberg 5.00 X 0 0 0 Leslie Fox Hodges 1.00 X 0 0 0 Margery Jassy 1.00 X 0 0 0 Charlotte Rosenblatt 1.00 X 0 0 0 James A Kierstead 1.00 X 0 0 0 Kara Unterberg 1.00 X 0 0 0 James Morgan 40.00 X 66531 0 0 Andrew Levine 40.00 X 5769 0 0 72300 0 0 0 0 0 0 0 33210 1087217 1120427 Box office 711110 493057 493057 Theater license fees 711300 52474 52474 Other services 711300 2035 2035 547566 -82 -82 3565 3565 22366 23070 -704 -704 -704 165603 66945 98658 98658 14368 9103 5265 5265 1774695 547566 0 106702 72300 22177 25062 25061 758591 601787 77921 78883 119720 83486 18117 18117 90731 63553 13526 13652 31868 1200 30668 317976 317976 7976 2659 2659 2658 28966 28966 137766 137766 25093 18524 3453 3116 1171 1171 2253 2253 16840 12840 4000 Sets and props 26199 26199 Credit card processing 25289 24360 929 Sounds and lighting equ 22060 22060 Opening night expenses 14304 14304 67085 49975 11286 5824 1766188 1413528 191045 161615 15249 80146 80076 119916 96597 22232 112916 110111 1711 2805 34385 47814 228018 272913 112006 119021 10627 40000 32000 32000 154633 191021 X -21691 52548 95076 29344 73385 81892 228018 272913 8507 0 X 0 1 1 X 0 X 685414 866865 696523 998660 1120427 4367889 685414 866865 696523 998660 1120427 4367889 4367889 44 168 14 436 662 196445 139157 176513 206897 165603 884615 5253166 0.83150 0.84090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112916 110111 2805 0 2805 Security deposits 47814 47814 1774695 1766188 8507 8507 1774695 0 1774695 0 1774695 1766188 0 1766188 0 1766188 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. Oscar Hammerstein Awards 124493 124493 65592 NEO Concert 40670 40670 5893 165163 165163 71485 71485 93678 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.