PLAYWRIGHTS HORIZONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLAYWRIGHTS HORIZONS INC (EIN 13-2805131)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-02
- IRS object ID
- 201211239349300346
- Schema version
- 2010v3.4
- 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 | 2012-05-02T15:50:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132805131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYWRIGHTS HORIZONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAY | NameControl |
| Phone | 2125641235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE MARCUS | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2125641235 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN CRESCI | Name |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE MARCUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100366809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11113291 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLAYWRIGHTSHORIZONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OPLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWRIGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND INTERNSHIP PROGRAMS. OUR BOX OFFICE CONDUCTS OUR TICKETING ACTIVITIES AS WELL AS THOSE OF OTHER MEMBERS OF THE OFF-BROADWAY THEATER COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 371 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3109955 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3733665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5797206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5882294 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 238725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 321020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9215989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9973563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96475 | 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 | 4812693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5194837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 559534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5205751 | OtherExpensePriorYear |
| Other Expenses Current Year | 5167999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10114919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10362836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -898930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -389273 | RevenuesLessExpensesCY |
| Total Assets BOY | 32399799 | TotalAssetsBOY |
| Total Assets EOY | 31669448 | TotalAssetsEOY |
| Total Liabilities BOY | 3432176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3097982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28967623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28571466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLAYWRIGHTS HORIZONS IS DEDICATED TO THE SUPPORT & DEVELOPMENT OF CONTEMPORARY AMERICAN PLAYWRIGHTS, COMPOSERS & LYRICISTS AND TO THE PRODUCTION OF THEIR NEW WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5461159 | Expense |
| Revenue | 2252802 | Revenue |
| Description | PRODUCTION AND PLAY DEVELOPMENT PRODUCTION AND PRESENTATION OF NEW WORKS BY AMERICAN PLAYWRIGHTS, COMPOSERS AND LYRICISTS INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. 6 PRODUCTIONS, 23 PLAY READINGS AND 4 MUSICAL THEATER READINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1037913 | Expense |
| Revenue | 1064647 | Revenue |
| Description | TICKET CENTRAL A LOW COST BOX OFFICE SERVING PRIMARILY NOT FOR PROFIT PERFORMING GROUPS.TICKET CENTRAL SERVED 104 GROUPS THAT PRODUCED 108 SHOWS WITH ATTENDENCE OF 286,750. TICKET CENTRAL PROVIDES A SERVICE BOTH TO THE THEATRICAL PRODUCING COMMUNITY AND AUDIENCES BY PROVIDING A CENTRAL HUB TO WHICH AUDIENCE MEMBERS CAN COME TO LEARN MORE ABOUT PRODUCTIONS HAPPENING THROUGHOUT NEW YORK CITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1675003 | Expense |
| Revenue | 1902458 | Revenue |
| Description | THEATER SCHOOL OPERATED IN ASSOCIATION WITH NEW YORK UNIVERSITY'S TISCH SCHOOL OF THE ARTS. THIS UNDERGRADUATE PROGRAM OFFERS TRAINING IN PLAYWRITING, DIRECTING, ACTING, VOICE AND THEATER MANAGEMENT. THE THEATER SCHOOL HAD AN ENROLLMENT OF 192 STUDENTS IN THE YEAR ENDED JUNE, 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 617399 | Expense |
| Revenue | 662387 | Revenue |
| Description | 440 STUDIOS - A DIVISION OF THE THEATER SCHOOL THAT RENTS OUT AVAILABLE CLASSROOM, STUDIO, AND THEATER SPACE TO OUTSIDE ORGANIZATIONS WHEN NOT IN USE BY THE SCHOOL. A TOTAL OF 1100 CLIENTS WERE SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 617399 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 662387 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8791474 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 371 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | 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 | JOHN P FEHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125641235 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 WEST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JUDITH O RUBIN | ||||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | ||
| LAWRENCE BUTTENWIESER | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MIKAEL SALOVAARA | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| STEFANIE KANE | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| AMY B MCINTOSH | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LARRY AIDEM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDRE BISHOP | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID CAPLAN | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JANE EPSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ETHAN GETO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH COHEN KOJIMA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER R LAWRENCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HERBERT MOREY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MOSS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PATSALOS-FOX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW ROSEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL TRAVIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CURT VIEBRANZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL WILDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BETH WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIDE J ZEITLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HELEN COOK | ||||||||
| DIRECTOR, THEATER SCHOOL | 0 | 0 | 0 | X | ||||
| LESLIE MARCUS | ||||||||
| MANAGING DIRECTOR | 40.00 | X | X | 137536 | 0 | 26062 | ||
| TIM SANFORD | ||||||||
| ARTISTIC DIRECTOR | 40.00 | X | 147272 | 0 | 15267 | X | ||
| JOHN P FEHER | ||||||||
| CONTROLLER | 40.00 | X | 88787 | 0 | 19937 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 373595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61266 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| ELIRAN MURPHY GROUP LTD | ||||||||
| 1040 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | ADVERTISING | 184372 | |||
| AUDIENCE VIEW TICKETING CORPORATIONS | ||||||||
| BOX OFFICE TICKETING SOFTWARE MANAGEMENT | 110719 | 312 ADELAIDE STREET | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 703048 | FundraisingEvents |
| Government Grants | 242715 | GovernmentGrants |
| All Other Contributions | 2787902 | AllOtherContributions |
| Noncash Contributions | 41185 | NoncashContributions |
| Total Contributions | 3733665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | 2108901 | 2108901 |
| THEATER SCHOOL | 611710 | 1902458 | 1902458 |
| TICKET CENTRAL INCOME | 711300 | 1064647 | 1064647 |
| 440 STUDIOS RENTAL | 900099 | 662387 | 662387 |
| CO-PRODUCTION | 711110 | 143901 | 143901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5882294 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36897 | TotalRevenueColumn |
| Exclusion | $36,897 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50465 | TotalRevenueColumn |
| Exclusion | $50,465 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 245477 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 245477 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245477 | TotalRevenueColumn |
| Exclusion | $245,477 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1051183 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1051496 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -313 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -313 | TotalRevenueColumn |
| Exclusion | -$313 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88232 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 703048 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25078 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9973563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5907372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $332,526 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452179 | Total |
| Program Services | 214484 | ProgramServices |
| Management And General | 186828 | ManagementAndGeneral |
| Fundraising | 50867 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3906138 | Total |
| Program Services | 3430638 | ProgramServices |
| Management And General | 210638 | ManagementAndGeneral |
| Fundraising | 264862 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185742 | Total |
| Program Services | 185742 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202099 | Total |
| Program Services | 175178 | ProgramServices |
| Management And General | 5888 | ManagementAndGeneral |
| Fundraising | 21033 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448679 | Total |
| Program Services | 393969 | ProgramServices |
| Management And General | 21362 | ManagementAndGeneral |
| Fundraising | 33348 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16755 | Total |
| Program Services | 12000 | ProgramServices |
| Management And General | 4755 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40975 | Total |
| Management And General | 40975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191899 | Total |
| Program Services | 128606 | ProgramServices |
| Management And General | 50743 | ManagementAndGeneral |
| Fundraising | 12550 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366566 | Total |
| Program Services | 356480 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 9761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274712 | Total |
| Program Services | 226015 | ProgramServices |
| Management And General | 16110 | ManagementAndGeneral |
| Fundraising | 32587 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1264817 | Total |
| Program Services | 1097303 | ProgramServices |
| Management And General | 164648 | ManagementAndGeneral |
| Fundraising | 2866 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78683 | Total |
| Program Services | 75758 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41853 | Total |
| Management And General | 41853 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948934 | Total |
| Program Services | 852663 | ProgramServices |
| Management And General | 82680 | ManagementAndGeneral |
| Fundraising | 13591 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88185 | Total |
| Program Services | 37479 | ProgramServices |
| Management And General | 50089 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION FEES | 677199 | 676999 | 200 | |
| PHYSICAL PRODUCTION | 430541 | 430541 | ||
| TKT. PRINT. & COMMISSIO | 291250 | 281959 | 9291 | |
| EQUIP. RENTAL & MAINT. | 229550 | 123085 | 6144 | 100321 |
| HOSPITALITY | 51736 | 43261 | 255 | 8220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174344 | Total |
| Program Services | 49314 | ProgramServices |
| Management And General | 24679 | ManagementAndGeneral |
| Fundraising | 100351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10362836 | Total |
| Program Services | 8791474 | ProgramServices |
| Management And General | 1011828 | ManagementAndGeneral |
| Fundraising | 559534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191499 | BOY |
| EOY | 113990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951157 | BOY |
| EOY | 3859478 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549040 | BOY |
| EOY | 1872288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243476 | BOY |
| EOY | 278820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255687 | BOY |
| EOY | 163434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33288980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7989542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26127528 | BOY |
| EOY | 25299438 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81412 | BOY |
| EOY | 82000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32399799 | BOY |
| EOY | 31669448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642760 | BOY |
| EOY | 645043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587331 | BOY |
| EOY | 521848 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2172810 | BOY |
| EOY | 1912810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29275 | BOY |
| EOY | 18281 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3432176 | BOY |
| EOY | 3097982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23399725 | BOY |
| EOY | 22596098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287412 | BOY |
| EOY | 2697265 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3280486 | BOY |
| EOY | 3278103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28967623 | BOY |
| EOY | 28571466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32399799 | BOY |
| EOY | 31669448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -389273 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6884 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3465931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5246569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4791550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3109955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3733665 | CurrentTaxYear |
| Total | 20347670 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5227610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5544159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4745563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5797206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5882294 | CurrentTaxYear |
| Total | 27196832 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8693541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10790728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9537113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8907161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9615959 | CurrentTaxYear |
| Total | 47544502 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 585259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1027459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522756 | CurrentTaxYear |
| Total | 3170667 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1567614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1706241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802719 | CurrentTaxYear |
| Total | 8049420 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2104310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1985838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2595073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2209391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2325475 | CurrentTaxYear |
| Total | 11220087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36324415 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332839 | CurrentTaxYear |
| Total | 1646298 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332839 | CurrentTaxYear |
| Total | 1646298 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25078 | CurrentTaxYear |
| Total | 139751 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9097168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11117731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9923337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9218439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9973876 | CurrentTaxYear |
| Total | 49330551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3104078 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 31918 | InvestmentEarningsOrLosses |
| Other Expenditures | 62503 | OtherExpenditures |
| End Of Year Balance | 3083493 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3116217 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 71556 | InvestmentEarningsOrLosses |
| Other Expenditures | 93695 | OtherExpenditures |
| End Of Year Balance | 3104078 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3000549 | BeginningOfYearBalance |
| Contributions | 85000 | Contributions |
| Investment Earnings Or Losses | 132013 | InvestmentEarningsOrLosses |
| Other Expenditures | 101345 | OtherExpenditures |
| End Of Year Balance | 3116217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1250000 | OtherCostOrOtherBasis |
| Book Value | 1250000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29044607 | OtherCostOrOtherBasis |
| Depreciation | 5903050 | Depreciation |
| Book Value | 23141557 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 477945 | OtherCostOrOtherBasis |
| Depreciation | 138952 | Depreciation |
| Book Value | 338993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2282245 | OtherCostOrOtherBasis |
| Depreciation | 1735894 | Depreciation |
| Book Value | 546351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234183 | OtherCostOrOtherBasis |
| Depreciation | 211646 | Depreciation |
| Book Value | 22537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25299438 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $18,281 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18281 | TotalOfAmounts |
| Total Revenue | 9973563 | TotalRevenue |
| Total Expenses | 10362836 | TotalExpenses |
| Excess Or Deficit For Year | -389273 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6884 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6884 | TotalAdjustments |
| Excess Or Deficit Per FS | -396157 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9966679 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6884 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6884 | RevenueNotRptdF990 |
| Revenue Subtotal | 9973563 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9973563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10362836 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10362836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10362836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THERE ARE THREE COMPONENTS TO THE ENDOWMENT. ONE CONSISTS OF A CHALLENGE GRANT AND ITS MATCHING CONTRIBUTIONS. INCOME FROM THESE FUNDS MAY BE USED FOR ARTISTIC PROGRAMMING IN ACCORDANCE WITH AN EXPENDITURE RATE POLICY. THE SECOND COMPONENT IS ANOTHER CHALLENGE GRANT AND ITS MATCHING CONTRIBUTION. INCOME FROM THESE FUNDS MAY BE USED FOR PRODUCTION AND MAINTENANCE OF THE PETER JAY SHARP THEATER. THE LAST COMPONENT OF THE ENDOWMENT IS A GENERAL ENDOWMENT FOR WHICH THE INCOME MAY BE USED TO OFFSET EXPENSES RELATED TO ANY ASPECT OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | DURING THE TAX YEAR ENDED JUNE 30, 2011, MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 791280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 703048 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88232 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 88232 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 791280 | GrossReceiptsTotal |
| Charitable Contributions Total | 703048 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88232 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 88232 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 88232 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE MARCUS | |||||||||||||
| 137536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26062 | 0 | 163598 | 0 | 0 | 0 |
| TIM SANFORD | |||||||||||||
| 147272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15267 | 0 | 162539 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 41185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE INVESTMENT COMMITTEE IS THE ONLY ONE AUTHORIZED TO ACT ON BEHALF OF THE FULL GOVERNING BODY. THE INVESTMENT COMMITTEE CONVENES TWICE A YEAR TO DISCUSS INVESTMENT POLICY. THE SUBSTANCE OF THOSE MEETINGS IS PRESENTED AT THE SUBSEQUENT BOARD MEETINGS BY THE CHAIRMAN OF THE INVESTMENT COMMITTEE AND THAT PRESENTATION AND ANY DISCUSSION IS DOCUMENTED IN BOARD MEETING MINUTES. THE CHAIRMAN OF THE INVESTMENT COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD TO MAKE INVESTMENT DECISIONS ON BEHALF OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, HARD COPIES ARE DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS AND ALL OTHER BOARD MEMBERS RECEIVE A COPY VIA EMAIL. THE CHAIRMAN OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL PARTS AND SCHEDULES OF THE 990 PRIOR TO FILING. HIS/HER WRITTEN APPROVAL IS REQUIRED PRIOR TO FILING. BOARD MEMBERS DIRECT ALL QUESTIONS ABOUT THE 990 TO THE FINANCE COMMITTEE CHAIRMAN. | |
| BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFICT OF INTEREST QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CONTROLLER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD'S EXECUTIVE COMMITTEE, WHO THEN DETERMINE AN APPROPRIATE COURSE OF ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS A BOARD COMPENSATION COMMITTEE THAT REVIEWS SALARIES FOR ALL FULL-TIME EMPLOYEES ON AN ANNUAL BASIS. FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR, COMPARATIVE COMPENSATION DATA IS PRESENTED TO THE COMMITTEE, WHICH IS GATHERED FROM AVAILABLE ONLINE DATA. OTHER EMPLOYEE COMPENSATION IS DETERMINED THROUGH CONVERSATION WITH THE MANAGING DIRECTOR AND BY REVIEWING A MULTI-YEAR HISTORY OF EACH EMPLOYEE'S COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. HARD COPIES OF AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO STAKEHOLDERS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,884. | FORM 990, PART XI, LINE 5: |
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