2012-06-29T11:55:16-05:00 2011-11-30 ADELSON MOYNIHAN KOWALCZYK PC 100 NORTH ST PITTSFIELD MA 01201 990 2010-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ELLA BAFF 4132439919 2012-06-19 1 VINCENT T VISCUSO CPA 4134436408 2012-06-19 2010 2016-02-24 21:20:13Z ELLA BAFF 358 GEORGE CARTER ROAD BECKET MA 01223 6149354 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 22 23 110 210 -53171 -100889 5387793 2155859 2256272 2181922 686895 305215 -117114 17479 8213846 4660475 81300 74900 0 0 1773405 1803492 0 0 485731 2994700 2951400 4849405 4829792 3364441 -169317 18347487 17828203 82945 88076 18264542 17740127 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 2375207 1939810 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 620) AND THE DORIS DUKE THEATRE (CAPACITY 220). DURING THE 2011 FESTIVAL, THERE WERE 157 PERFORMANCES BY 53 INTERNATIONAL COMPANIES, INVOLVING MORE THAN 500 ARTISTS FROM NINE COUNTRIES AND THREE CONTINENTS. 46,858 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. 803066 81840 205333 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2011, 82 DANCERS FROM MORE THAN SEVENTEEN COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO SAMBA. THE PILLOW'S INTERNSHIP PROGRAM PREPARED 39 YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED 2,027 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH AT LEAST 350 STUDENTS AND 50 FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 361592 0 AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED FIVE EXHIBITS AND A PUBLIC OUTREACH "COMMUNITY DANCE DAY". ALL TOLD, THESE PROGRAMS REACHED 40,037 PEOPLE. 60634 36779 OTHER PROGRAM SERVICES: CREATIVE DEVELOPMENT RESIDENCIES, COMMISSIONS, PRESERVATION AND DOCUMENTATION 60634 36779 3600499 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 76 0 1 110 1 1 1 1 NT 0 0 0 1 1 0 0 X 22 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NY X X JACOB'S PILLOW DANCE FESTIVAL 4132439919 358 GEORGE CARTER RD BECKET MA 01223 ELLA BAFF 40.00 X X 169928 0 14507 JOAN B HUNTER X X 0 0 0 MARK LEAVITT X X 0 0 0 CHRISTOPHER JONES X X 0 0 0 ANN COLIN HERBST X X 0 0 0 NURIT AMDUR X 0 0 0 CAROLE BURACK X 0 0 0 NEIL D CHRISMAN X 0 0 0 RANNY COOPER X 0 0 0 PETER GREER X 0 0 0 JESSICA HARRIS X 0 0 0 ELIZABETH R HILPMAN X 0 0 0 DASSIE HOFFMAN X 0 0 0 NANCY KALODNER X 0 0 0 NANETTE LEWIS X 0 0 0 WENDY MCCAIN X 0 0 0 HANS MORRIS X 0 0 0 HELICE PICHENY X 0 0 0 SYLVIA POPE X 0 0 0 HUNTER RUNNETTE X 0 0 0 LORNA STRASSLER X 0 0 0 MARK WILLIAMS X 0 0 0 ELIZABETH WOLBROM X 0 0 0 CONSTANCE C CHIN 40.00 X 100796 0 19964 270724 0 34471 2 0 1 0 ALLEGRONE CONSTRUCTION CO INC 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION 719960 B & B LANDSCAPING & EXCAVATION P O BOX 252 LEE MA 01238 EXCAVATION 111982 2 42340 2113519 159832 2155859 DANCE FESTIVAL 711120 1939810 1939810 DANCE SCHOOL 611600 205333 205333 TOUR PRODUCTION 711120 36779 36779 2181922 231548 231548 22850 8750 14100 14100 14100 822152 748485 73667 73667 73667 270850 42340 62044 208806 208806 402754 669600 -266846 -140456 -126390 ADVERTISING INCOME 541800 59119 59119 MISCELLANEOUS 900099 2300 2300 61419 4660475 2043766 -53171 514021 74900 74900 175416 78937 78937 17542 1267043 726224 295460 245359 218339 115703 69838 32798 142694 76798 41101 24795 22875 22875 1001596 1001596 294659 292873 1786 70459 70459 484331 484331 89142 42627 39280 7235 352260 352260 PRODUCTION COSTS 167931 167931 MISCELLANEOUS FUND RAIS 158002 158002 OTHER PROFESSIONAL EXPE 132221 132221 CREDIT CARD & BOX OFFIC 84950 84950 TECHNICAL RENTALS 16462 16462 76512 37636 38876 4829792 3600499 743562 485731 451100 168535 1057927 840190 1898301 1169089 9060 32615 49653 42905 40365 45640 10274527 4917428 4550074 5357099 9633721 9664554 657286 507576 18347487 17828203 73552 81366 9393 6710 82945 88076 X 7837765 8169577 3020863 2167996 7405914 7402554 18264542 17740127 18347487 17828203 X -169317 -355098 X 0 1 1 X 0 X 3155551 2576131 2541120 5387793 2155859 15816454 3155551 2576131 2541120 5387793 2155859 15816454 643872 15172582 71863 241554 180369 206805 231548 932139 -34635 -64621 -67632 -100889 -267777 19875 15022 18873 6896 2300 62966 16543782 11848968 0.91710 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7405914 36074 -39434 7402554 6747087 229173 429654 7405914 5837309 190425 719353 6747087 1.00000 0 0 614298 614298 8009263 3556686 4452577 1650966 1360742 290224 5357099 MUTUAL FUNDS 7874041 F EQUITY SECURITIES 1538 F OFFSHORE INVESTMENT FUNDS 1516238 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 272737 F 9664554 4660475 4829792 -169317 -355098 -355098 -524415 4983727 -355098 678350 323252 4660475 0 4660475 5508142 678350 678350 4829792 0 4829792 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 8,750. COST OF GOODS SOLD, PART VIII, LINE 10B 669,600. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES, PART VIII, LINE 6B 8,750. COST OF GOODS SOLD, PART VIII, LINE 10B 669,600. GALA SPECIAL EVENT 276715 42340 234375 62044 JAZZ HAPPENING BENEFIT 36475 36475 313190 42340 270850 62044 62044 208806 0 NEED BASED SCHOLARSHIPS 62 2500 72400 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT 1 X X X X 0 0 0 0 0 0 0 0 0 ELLA BAFF 169928 0 0 0 0 0 0 0 14507 0 184435 0 0 0 X 11 138739 X ARTIST HOUSING 1 6843 MARKET VALUE X OTHER DEVELOPMENT 12 3300 MARKET VALUE X FACILITIES AND CAPITAL 4 10950 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -355,098.