2012-10-15T10:00:16-05:00 2011-12-31 133574605 ROSENBERG NEUWIRTH & KUCHNER CPA PC 2 PENN PLAZA FLOOR 4 NEW YORK NY 10121 990 2011-01-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 JEFF PAUL 2126954173 2012-08-07 1 2123306000 2011 2016-02-24 21:20:13Z ELLEN BARRY 312 WEST 36TH STREET NEW YORK NY 10001 207941 0 X HTTP:WORKSHOPTHEATER.ORG X 1997 NY PRESENT THEATRICAL WORKS 6 6 2 0 0 0 74878 85064 107356 114183 8 0 4603 8694 186845 207941 0 0 0 0 5173 8493 0 0 676 204832 195956 210005 204449 -23160 3492 31077 32755 12272 10458 18805 22297 PRESENT THEATRICAL WORKS 0 0 163238 51104 ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS. 163238 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X X 42ND STREET WORKSHOP INC 2126954173 312 WEST 36TH STREET NEW YORK NY 10001 X BEN SUMRALL 1.00 X 0 0 0 JOANIE SCHUMACHER 1.00 X 0 0 0 JEFF PAUL 1.00 X 0 0 0 ELLEN BARRY 1.00 X 0 0 0 SCOTT C SICKLES 1.00 X 0 0 0 BRUCE GROSSBERG 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85064 85064 STUDIO RENTAL 63079 63079 ADMISSIONS 51104 51104 114183 MISCELLANEOUS INCOME 8694 8694 8694 207941 122877 0 0 X 8493 6370 2123 71820 53865 17955 27 20 7 331 248 83 280 210 70 SUPPLIES 13939 12291 1648 UTILITIES 12905 9679 3226 PRINTING AND COPYING 12033 9025 3008 AEA TRAVEL 9458 9458 75163 62072 12415 676 204449 163238 40535 676 9557 0 9915 82545 81705 1120 840 20400 22000 31077 32755 1574 1388 8270 10698 800 12272 10458 X 18805 22297 18805 22297 31077 32755 3492 0 X 1 0 0 X 0 X 137565 115868 115658 74878 85064 529033 137565 115868 115658 74878 85064 529033 77447 451586 8 8 529041 61701 0.85360 0.87900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65273 65273 0 17272 16432 840 840 SECURITY DEPOSIT 22000 22000 SECURITY DEPOSIT 800 800 207941 204449 3492 3492 RILEY JONES-COHEN FORMER EXEC DIRECTOR COMPLETION OF SPACE X 8270 0 0 0 8270 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 ARE REVIEWED BY THE SIGNING OFFICER AND MANAGING DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.COM AND UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E BUILDING 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.