2012-06-27T11:29:52-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 JEANNINE R HAHN 2129419400 2012-06-18 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z GABRIELLE KURLANDER 543 WEST 42ND STREET NEW YORK NY 10036 10436054 0 X WWW.ALLSTARS.ORG X 1981 NY PROMOTION OF HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. 26 25 155 1000 0 0 6900853 7057000 101315 93501 15960 24143 -106092 -142384 6912036 7032260 17259 10960 0 0 3541076 3932967 0 0 1214659 2933042 3051091 6491377 6995018 420659 37242 19660402 19474134 11881757 11654620 7778645 7819514 X ALL STARS PROJECT, INC. (ASP) IS A NONPARTISAN, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO PROMOTING HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 1680372 8932 22434 ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, AND THE BAY AREA, CA. 1311064 290 DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR THE YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AN ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NEW YORK, NEWARK, NEW JERSEY, CHICAGO, ILLINOIS, AND THE BAY AREA, CALIFORNIA. 891836 1500 65956 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 773362 238 95 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 1,000 VOLUNTEERS INVOLVED ANNUALLY .OPERATION CONVERSATION: COPS AND KIDS IS A SERIES OF DIALOGUES AND PERFORMANCE-BASED WORKSHOPS THAT HELP POLICE AND INNER-CITY YOUTH IMPROVE AND DEVELOP THEIR RELATIONSHIP. A TOTAL OF 1,507 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS.UX IS A UNIVERSITY STYLE DEVELOPMENT INSTITUTION FOR ALL AGES. CLASSES TAKE PLACE AT ASP HEADQUARTERS, CORPORATE BOARDROOMS, BACKSTAGE AT BROADWAY THEATERS, IN NEIGHBORHOODS AND AT SCHOOLS. 557615 5016 YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 1330977 238 5111 5214249 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 1 155 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA X X DOLORES CEPEDA 2129419400 543 W 42ND STREET NEW YORK NY 10036 RICHARD SOKOLOW 1.00 X X 0 0 0 DEBORAH GREEN MBA 1.00 X X 0 0 0 KATHY FIESS 1.00 X X 0 0 0 OMAR H ALI PHD 1.00 X 0 0 0 JESSIE FIELDSMD 1.00 X 0 0 0 JOSEPH A FORGIONE 1.00 X 0 0 0 EDWARD MALMSTROM 1.00 X 0 0 0 JEFFREY ARON 1.00 X 0 0 0 DOUGLAS BALDER 1.00 X 0 0 0 NATHANIEL CHRISTIANIIIESQ 1.00 X 0 0 0 L THECLA FARRELL 1.00 X 0 0 0 BRENDA RATLIFF 1.00 X 0 0 0 MELISSA FISHER 1.00 X 0 0 0 CARRIE LOBMAN EDD 1.00 X 0 0 0 ELYSE MENDEL 1.00 X 0 0 0 MARIA MORRIS 1.00 X 0 0 0 ROBERT T ROSS 1.00 X 0 0 0 JOHN P SINGER 1.00 X 0 0 0 ANNE SYLVESTER 1.00 X 0 0 0 GREGORY A TOSKO 1.00 X 0 0 0 MARGO L COOK 1.00 X 0 0 0 HUNTER L HUNT 1.00 X 0 0 0 CAROLYN KRESKY 1.00 X 0 0 0 RAFAEL MENDEZ 1.00 X 0 0 0 ANDREW S WILLIAMSON 1.00 X 0 0 0 GABRIELLE L KURLANDER 40.00 X X 375000 0 10883 JEANNINE R HAHN 40.00 X 178752 0 11097 CHRISTOPHER STREET 40.00 X 260000 0 10673 SUSAN DAVIES 40.00 X 139640 0 10697 BONNY GILDIN 40.00 X 143680 0 11055 PAMELA LEWIS 40.00 X 115000 0 9353 1212072 0 63758 6 0 1 0 0 118260 1045134 5893606 369820 7057000 TICKET SALES 711110 91072 91072 THEATRE SUBSCRIPTIONS 711110 2429 2429 93501 20408 20408 3169820 3166085 3735 3735 3735 93731 1045134 237709 -143978 -143978 OTHER REVENUE 900099 866 866 CONCESSION SALES 900099 728 728 1594 7032260 93501 0 -118241 10960 10960 846405 478454 76249 291702 2484028 1887738 187854 408436 22887 16369 1848 4670 318315 240788 26845 50682 261332 189476 24820 47036 47784 26215 13565 8004 37879 24129 8302 5448 303695 223696 46449 33550 74169 59459 2790 11920 498893 374616 45060 79217 27722 19149 5215 3358 299970 240042 35653 24275 101573 85341 917 15315 54359 37430 2152 14777 319902 275116 15995 28791 717812 613370 39309 65133 136615 111028 11801 13786 PRODUCTION COSTS 226293 177812 664 47817 TRAINING AND OUTREACH 107401 82533 9663 15205 CREDIT SERVICE AND BANK 71406 21088 9067 41251 CATERING 7632 6382 1250 17986 13058 1892 3036 6995018 5214249 566110 1214659 X 288196 158337 7140 122719 2831 2878 3162830 3406033 191217 597858 126113 169953 18436332 4494793 14575166 13941539 1403501 1150044 198744 205829 19660402 19474134 679815 747141 8692 9657 10825000 10650000 264706 147059 103544 100763 11881757 11654620 X 6540466 6513391 1138179 1206123 100000 100000 7778645 7819514 19660402 19474134 X 37242 3627 X 0 1 1 X 0 X 5339167 5879134 6160399 6900853 7057000 31336553 5339167 5879134 6160399 6900853 7057000 31336553 3698361 27638192 79575 38111 9064 17306 20408 164464 4378 3827 3010 3533 1594 16342 31517359 695807 0.87690 0.88560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 280 280 100000 100000 414 414 100000 100000 659 659 100000 100000 1122 1122 100000 1.00000 0 0 17699703 3875703 13824000 2040 102 1938 89788 67198 22590 644801 551790 93011 13941539 ACCRUED INTEREST PAYABLE 100763 100763 7032260 6995018 37242 3627 3627 40869 7035887 -3458 7085 3627 7032260 0 7032260 6995018 0 6995018 0 6995018 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,085. UNREALIZED LOSS ON OPERATING ACCOUNT -3,458. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,085. NATIONAL GALA 502110 460710 41400 40960 93166 NJ DSY DINNER 227090 213674 13416 1500 25984 5 409665 370750 38915 1000 75099 1138865 1045134 93731 43460 194249 237709 -143978 1 ATLANTA ALL STARS 1758 CENTURY BOULEVARDSTEB ATLANA GA 30345 273757738 8209 GENERAL SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR GRANTS GIVEN TO OTHER ORGANIZATIONS, ALL STARS KEEPS IN TOUCH WITH THE RECIPIENT ORGANIZATION, WITH REGARDS TO HOW THE MONEY IS BEING USED, AND THE GENERAL PROGRAM ACCOMPLISHMENTS. X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER 220000 0 155000 0 0 0 1950 0 8933 0 385883 0 0 0 JEANNINE R HAHN 118752 0 60000 0 0 0 2500 0 8597 0 189849 0 0 0 CHRISTOPHER STREET 150000 0 110000 0 0 0 1950 0 8723 0 270673 0 0 0 SUSAN DAVIES 139640 0 0 0 0 0 2100 0 8597 0 150337 0 0 0 BONNY GILDIN 108680 0 35000 0 0 0 2500 0 8555 0 154735 0 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438DK1 2007-01-16 9560000 REFINANCING AND RENOVATION OF FACILITY 0 0 0 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 2007-01-16 2335000 RENOVATION OF FACILITY 0 0 0 9560000 5458066 143400 3958534 2008 1 0 1 1 2335000 2335000 2008 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 10 369820 COST 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 JEFF ARON AND DEBORAH GREEN (BOARD OF DIRECTORS). THEY ARE BROTHER AND SISTER IN LAWS. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE VOTING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SEND FINANCIALS STATEMENTS, CONFLICT OF INTEREST POLICY, AND APPROPRIATE GOVERNING DOCUMENTS IF REQUESTED BY PUBLIC. FINANCIAL INFORMATION IS INCLUDED IN THE ANNUAL REPORT, WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 7,085. UNREALIZED LOSS ON OPERATING ACCOUNT -3,458. TOTAL TO FORM 990, PART XI, LINE 5: 3,627. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.