2012-07-16T14:47:03-05:00 2011-08-31 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2010-09-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 55 WEST 39TH STREET NO 302 NEW YORK NY 10018 RON RUSSELL 2122391770 2012-07-10 1 KRISTIN KRAUSKOPF CPA 9146994500 X 2010 2016-02-24 21:20:13Z RON RUSSELL 55 WEST 39TH STREET NEW YORK NY 10018 983304 0 X WWW.EPICTHEATRECTR.ORG X 2001 NY THEATRICAL PRODUCTION AND EDUCATION 8 0 0 0 0 0 1154671 742366 339838 141961 47 1078 115367 97899 1609923 983304 0 0 0 0 674471 595528 0 350 99650 1033135 293833 1707606 889711 -97683 93593 315183 220712 321577 133513 -6394 87199 NONE 0 0 504552 107890 THEATRICAL PRODUCTION: OFF-BROADWAY PRODUCTIONS REACHED OVER 5,000 AUDIENCE MEMBERS IN 44 PERFORMANCES. ALSO REACHED 600 COLLEGE STUDENTS AND 500 HS STUDENTS AND ENGAGED AUDIENCES IN 14 EDUCATIONAL POST SHOW FORUMS 139416 29812 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING. 19916 4259 NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES 663884 1 1 0 0 0 0 0 0 0 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RON RUSSELL PRESIDENT 2122391770 55 WEST 39TH STREET SUITE 302 NEW YORK NY 10018 RON RUSSELL 50.00 X X 57866 0 0 ZAK BERKMAN 40.00 X X 60366 0 0 MELISSA FRIEDMAN 40.00 X X 66395 0 0 JAMES WALLERT 35.00 X X 58248 0 0 EMILY LANSBURY 4.00 X X 0 0 0 NANCY MALONE 4.00 X 0 0 0 SARAH WINKLER 20.00 X X 3350 0 0 DEGAN M LEOPOLD 4.00 X 0 0 0 WILLIAM J MARTIN 4.00 X 0 0 0 SUZANNE SCHAAFF 4.00 X 0 0 0 GODFREY SIMMONS 35.00 X 7650 0 0 246225 0 0 0 0 0 0 0 58870 683496 742366 PROGRAM INCOME 711110 140817 140817 BOX OFFICE 711110 1144 1144 141961 134 134 944 944 94922 0 94922 94922 MISCELLANEOUS 2977 2977 2977 983304 146016 0 94922 253875 187940 35862 30073 241941 160896 38682 42363 46767 46767 52945 42556 6683 3706 50 50 4000 4000 350 350 10390 10390 47672 27650 15732 4290 1617 1617 68380 43212 25168 10042 10042 7567 7567 971 971 1329 1329 PRODUCTION EXPENSES 112640 112640 BENEFIT 18868 18868 CATERING 6442 6442 TELEPHONE 3185 3185 INTERNS 460 460 220 220 889711 663884 126177 99650 14885 22115 240161 179895 1000 2688 15466 12348 1947 3118 57190 12896 315183 220712 45465 5382 276112 128131 321577 133513 X 0 0 32963 32963 -39357 54236 -6394 87199 315183 220712 93593 0 X 0 0 0 X 3271 871057 908983 1154671 642366 3580348 3271 871057 908983 1154671 642366 3580348 3580348 12346 20804 518 1078 34746 83357 119653 113733 114896 94922 526561 4141655 341025 0.86450 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15466 12348 3118 0 3118 SECURITY DEPOSITS 12750 MISCELLANEOUS 146 12896 CREDIT CARD 17812 LOANS PAYABLE 110319 128131 983304 889711 93593 93593 FORM 990, PART VI, SECTION B, LINE 11 AT A REGULAR MEETING OF THE GOVERNING BODY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST