THE 42ND STREET WORKSHOP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-15
IRS object ID
201202919349300510
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-15T10:00:16-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN133574605EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG NEUWIRTH & KUCHNER CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 PENN PLAZA FLOOR 4AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10121ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Control42NDNameControl
Phone2126954173Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH ST NO 4FL EAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF PAULName
TitleMANAGING DIRECTORTitle
Phone2126954173Phone
Date Signed2012-08-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2123306000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELLEN BARRYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts207941GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP:WORKSHOPTHEATER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPRESENT THEATRICAL WORKSActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year74878ContributionsGrantsPriorYear
Contributions Grants Current Year85064ContributionsGrantsCurrentYear
Program Service Revenue Prior Year107356ProgramServiceRevenuePriorYear
Program Service Revenue CY114183ProgramServiceRevenueCY
Investment Income Prior Year8InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year4603OtherRevenuePriorYear
Other Revenue Current Year8694OtherRevenueCurrentYear
Total Revenue Prior Year186845TotalRevenuePriorYear
Total Revenue Current Year207941TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5173SalariesEtcPriorYear
Salaries Etc Current Year8493SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year676TotalFundrsngExpCurrentYear
Other Expense Prior Year204832OtherExpensePriorYear
Other Expenses Current Year195956OtherExpensesCurrentYear
Total Expenses Prior Year210005TotalExpensesPriorYear
Total Expenses Current Year204449TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-23160RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3492RevenuesLessExpensesCY
Total Assets BOY31077TotalAssetsBOY
Total Assets EOY32755TotalAssetsEOY
Total Liabilities BOY12272TotalLiabilitiesBOY
Total Liabilities EOY10458TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18805NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22297NetAssetsOrFundBalancesEOY
Mission DescriptionPRESENT THEATRICAL WORKSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense163238Expense
Revenue51104Revenue
DescriptionORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS.Description
Total Program Service Expense163238TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126954173TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BEN SUMRALL
SECRETARY1.00X000
JOANIE SCHUMACHER
DIRECTOR1.00X000
JEFF PAUL
MANAGING DIRECTOR1.00X000
ELLEN BARRY
CHAIRMAN1.00X000
SCOTT C SICKLES
DIRECTOR1.00X000
BRUCE GROSSBERG
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions85064AllOtherContributions
Total Contributions85064TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDIO RENTAL6307963079
ADMISSIONS5110451104
FieldValueIRS element (for citing)
Total Program Service Revenue114183TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column8694TotalRevenueColumn
Related Or Exempt Function Income8694RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8694TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column207941TotalRevenueColumn
Related Or Exempt Function Income122877RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8493Total
Program Services6370ProgramServices
Management And General2123ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total71820Total
Program Services53865ProgramServices
Management And General17955ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27Total
Program Services20ProgramServices
Management And General7ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total331Total
Program Services248ProgramServices
Management And General83ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total280Total
Program Services210ProgramServices
Management And General70ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES13939122911648
UTILITIES1290596793226
PRINTING AND COPYING1203390253008
AEA TRAVEL94589458

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total75163Total
Program Services62072ProgramServices
Management And General12415ManagementAndGeneral
Fundraising676Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total204449Total
Program Services163238ProgramServices
Management And General40535ManagementAndGeneral
Fundraising676Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9557BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY9915EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis82545LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec81705LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1120BOY
EOY840EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY20400BOY
EOY22000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY31077BOY
EOY32755EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1574BOY
EOY1388EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY8270EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY10698BOY
EOY800EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12272BOY
EOY10458EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18805BOY
EOY22297EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18805BOY
EOY22297EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31077BOY
EOY32755EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3492ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115658CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74878CurrentTaxYearMinus1Year
Current Tax Year85064CurrentTaxYear
Total529033Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115868CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115658CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year74878CurrentTaxYearMinus1Year
Current Tax Year85064CurrentTaxYear
Total529033Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total77447AmountsSubstContributorsTotal
Public Support Total170451586PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year8CurrentTaxYearMinus1Year
Total8Total
FieldValueIRS element (for citing)
Total Support529041TotalSupport
Gross Receipts From Admissions Etc61701GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis65273InvestmentCostOrOtherBasis
Depreciation65273Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis17272InvestmentCostOrOtherBasis
Depreciation16432Depreciation
Book Value840BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings840TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Book Value22000BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets22000TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Amount$800Amount
FieldValueIRS element (for citing)
Total Of Amounts800TotalOfAmounts
Total Revenue207941TotalRevenue
Total Expenses204449TotalExpenses
Excess Or Deficit For Year3492ExcessOrDeficitForYear
Excess Or Deficit Per FS3492ExcessOrDeficitPerFS

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RILEY JONES-COHEN FORMER EXEC DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Purpose Of LoanCOMPLETION OF SPACEPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Balance Due8270BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due8270TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 ARE REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.COM AND UPON REQUEST.
FORM 990, PART X, LINE 24EBUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 6,257. MANAGEMENT AND GENERAL EXPENSES 2,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,343. COMMISSIONS: PROGRAM SERVICE EXPENSES 6,154. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,205. INSURANCE: PROGRAM SERVICE EXPENSES 5,455. MANAGEMENT AND GENERAL EXPENSES 1,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,273. REHEARSAL SPACE: PROGRAM SERVICE EXPENSES 4,498. MANAGEMENT AND GENERAL EXPENSES 1,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,997. STAGE MANAGER: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. TELEPHONE: PROGRAM SERVICE EXPENSES 3,221. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. POSTAGE: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,947. ARTIST STIPEND: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. RENTAL FEE: PROGRAM SERVICE EXPENSES 2,465. MANAGEMENT AND GENERAL EXPENSES 822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. DIRECTOR'S FEE: PROGRAM SERVICE EXPENSES 2,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466. PUBLICIST FEES: PROGRAM SERVICE EXPENSES 2,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 2,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. OTHER COSTS: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. LIGHTING & LIGHTING DESIGNER: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. SCENIC DESIGN: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. WRITERS FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. COSTUMES & RELATED EXPENSES: PROGRAM SERVICE EXPENSES 1,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222. SOUND DESIGNER: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 682. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. TRANSPORTATION : PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. INSTRUCTORS: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. PARKING: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. PUBLICITY & ADVERTISING: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. LABOR FEES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 676. TOTAL EXPENSES 676. UNION BENEFITS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. PRODUCER FEES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.ALL OTHER FUNCTIONAL EXPENSES

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