ALLIANCE OF RESIDENT THEATRES NEW YORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF RESIDENT THEATRES NEW YORK INC (EIN 13-2768583)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301048
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T15:12:32-06:00 | 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 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | 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 | 132768583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE OF RESIDENT THEATRES NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2122446667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE NO 319 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA LOULOUDES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122446667 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124902200 | 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 | VIRGINIA LOULOUDES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 8TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3457084 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ART-NEWYORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES SPACE, GRANTS, LOANS AND OTHER SERVICES TO NEW YORK CITY'S NON-PROFIT THEATRE GROUPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2204864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1948951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1371147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1369367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28676 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3664112 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3410984 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 168000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1019398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1139065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 275905 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2000027 | OtherExpensePriorYear |
| Other Expenses Current Year | 1878989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3279425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3186054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 384687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 224930 | RevenuesLessExpensesCY |
| Total Assets BOY | 7979940 | TotalAssetsBOY |
| Total Assets EOY | 8230582 | TotalAssetsEOY |
| Total Liabilities BOY | 1803979 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1829691 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6175961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6400891 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1972 BY 49 OFF-BROADWAY THEATRES TO SERVE AND PROMOTE THIS INDUSTRY, THE ALLIANCE OF RESIDENCE THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITY'S NOT-FOR-PROFIT THEATRE COMMUNITY AND HAS CURRENT MEMBERSHIP OF APPROXIMATELY 280 THEATRES AND THEATRE-RELATED ORGANIZATIONS FROM ALL FIVE BOROUGHS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2721042 | Expense |
| Grants | 168000 | Grants |
| Revenue | 1398043 | Revenue |
| Description | THE ALLIANCE OF RESIDENT THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITYS NOT-FOR-PROFIT THEATRE COMMUNITY. FOUNDED IN 1972, A.R.T./NEW YORK ASSISTS NEARLY 300 MEMBER THEATRES IN MANAGING THEIR COMPANIES EFFECTIVELY SO THEY MAY REALIZE THEIR RICH ARTISTIC VISIONS AND SERVE THEIR AUDIENCES WELL. LOCATED THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY, OUR MEMBERS ARE THE MOST ARTISTICALLY INFLUENTIAL AND CULTURALLY DIVERSE THEATRE COMMUNITY IN THE NATION. A.R.T./NEW YORKS SERVICES INCLUDE: LOW COST OFFICE AND REHEARSAL SPACE; MANAGEMENT TRAINING WORKSHOPS; LONG-TERM MANAGEMENT CONSULTANCIES; CASH GRANTS; LOW INTEREST CASH FLOWS AND REAL ESTATE LOANS; MARKETING SUPPORT, AND STATISTICS ABOUT THE COMMUNITYS IMPACT ON THE NEW YORK CITY ECONOMY. | Description |
| Total Program Service Expense | 2721042 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 1 | 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 | 1 | 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 | 1 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| 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 | GUY YARDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122446667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VIRGINIA LOULOUDES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 184243 | 0 | 22848 | |
| DAPHNE RUBIN-VEGA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JERRY STILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DIANE WONDISFORD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT LUPONE | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| CAROL MITCHELL | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| SUSAN BERNFIELD | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| LINDA HERRING | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TIM N HARTZELL | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RICHARD ENG | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| HELENE BLIEBERG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARSHALL D BUTLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CARL CLAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALYCE DISSETTE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE PORTER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LISA FRIGAND | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY R GURAL | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| TODD HAIMES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| AMY S HERZIG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES HOUGHTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH L JONES | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| RICHARD FABRICANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW A LANCE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALVAN COLON LESPIER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY ROSENSTOCK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE MARCUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAROL OCHS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOSE CHEO OLIVERAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA PARISI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NEIL PEPE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GUY YARDEN | |||||||
| FINANCE DIRECTOR | 50.00 | X | 103000 | 0 | 6670 | X | |
| JONATHAN MAURER | |||||||
| BOARD VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MARK PLESENT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD HOMAN | |||||||
| DIRECTOR OF FACILITIES | 40.00 | 102216 | 0 | 6661 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 389459 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36179 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS ACTION RESEARCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 ATLANTIC AVENUE SUITE 1E | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MEMBER CONSULTATION | DescriptionOfServices |
| Compensation | 114291 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 168124 | FundraisingEvents |
| Government Grants | 321778 | GovernmentGrants |
| All Other Contributions | 1459049 | AllOtherContributions |
| Noncash Contributions | 544607 | NoncashContributions |
| Total Contributions | 1948951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 532000 | 1291730 | 1291730 |
| MEMBERSHIP DUES | 900099 | 77637 | 77637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1369367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63990 | TotalRevenueColumn |
| Exclusion | $63,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 168124 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REVERSAL OF RESERVE FO | 900099 | 22000 | 22000 |
| MISCELLANEOUS INCOME | 900099 | 6676 | 6676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28676 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3410984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1398043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,990 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168000 | Total |
| Program Services | 168000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290554 | Total |
| Program Services | 146107 | ProgramServices |
| Management And General | 106052 | ManagementAndGeneral |
| Fundraising | 38395 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652394 | Total |
| Program Services | 483778 | ProgramServices |
| Management And General | 29799 | ManagementAndGeneral |
| Fundraising | 138817 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114380 | Total |
| Program Services | 82034 | ProgramServices |
| Management And General | 7493 | ManagementAndGeneral |
| Fundraising | 24853 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81737 | Total |
| Program Services | 53695 | ProgramServices |
| Management And General | 11528 | ManagementAndGeneral |
| Fundraising | 16514 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22923 | Total |
| Management And General | 22923 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52250 | Total |
| Program Services | 52250 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280937 | Total |
| Program Services | 277272 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 3465 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33952 | Total |
| Program Services | 32756 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
| Fundraising | 529 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12869 | Total |
| Program Services | 12226 | ProgramServices |
| Management And General | -5545 | ManagementAndGeneral |
| Fundraising | 6188 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24143 | Total |
| Program Services | 21227 | ProgramServices |
| Management And General | 2166 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964959 | Total |
| Program Services | 950649 | ProgramServices |
| Management And General | 4770 | ManagementAndGeneral |
| Fundraising | 9540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10760 | Total |
| Program Services | 9568 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10008 | Total |
| Program Services | 7975 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226682 | Total |
| Program Services | 225928 | ProgramServices |
| Management And General | 754 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35695 | Total |
| Program Services | 35156 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL, REPAI | 136214 | 127843 | 2299 | 6072 |
| GALA EXPENSES (INDIRECT | 21883 | 21883 | ||
| SPECIAL EVENTS | 19378 | 19378 | ||
| POSTAGE AND DELIVERY | 10519 | 9873 | 35 | 611 |
| FUNDRAISING EVENTS | 6955 | 90 | 6865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8862 | Total |
| Program Services | 5327 | ProgramServices |
| Management And General | 3257 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3186054 | Total |
| Program Services | 2721042 | ProgramServices |
| Management And General | 189107 | ManagementAndGeneral |
| Fundraising | 275905 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841476 | BOY |
| EOY | 1056097 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100181 | BOY |
| EOY | 101091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368322 | BOY |
| EOY | 748465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58241 | BOY |
| EOY | 116491 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883053 | BOY |
| EOY | 1052380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7414369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2375311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4611667 | BOY |
| EOY | 5039058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117000 | BOY |
| EOY | 117000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7979940 | BOY |
| EOY | 8230582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48787 | BOY |
| EOY | 24137 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345 | BOY |
| EOY | 75999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747847 | BOY |
| EOY | 1729555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803979 | BOY |
| EOY | 1829691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654314 | BOY |
| EOY | 4943703 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070647 | BOY |
| EOY | 984188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451000 | BOY |
| EOY | 473000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175961 | BOY |
| EOY | 6400891 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7979940 | BOY |
| EOY | 8230582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 224930 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1633010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2039691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2204864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1404344 | CurrentTaxYear |
| Total | 8737301 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1633010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2039691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1455392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2204864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1404344 | CurrentTaxYear |
| Total | 8737301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1620967 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7116334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63990 | CurrentTaxYear |
| Total | 568941 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28676 | CurrentTaxYear |
| Total | 82501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9388743 | TotalSupport |
| Gross Receipts From Admissions Etc | 6714706 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3326532 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3373782 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 318689 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 79672 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 323921 | CurrentYearMinus3 |
| Current Year Minus2 | 302405 | CurrentYearMinus2 |
| Current Year Minus1 | 313721 | CurrentYearMinus1 |
| Current Year | 318689 | CurrentYear |
| Total | 1258736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,888,104 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 111138 | CurrentYearMinus3 |
| Current Year Minus2 | 115556 | CurrentYearMinus2 |
| Current Year Minus1 | 97000 | CurrentYearMinus1 |
| Current Year | 47250 | CurrentYear |
| Total | 370944 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80980 | CurrentYearMinus3 |
| Current Year Minus2 | 75601 | CurrentYearMinus2 |
| Current Year Minus1 | 78430 | CurrentYearMinus1 |
| Current Year | 79672 | CurrentYear |
| Total | 314683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $472,025 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 9387 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1508000 | BeginningOfYearBalance |
| Contributions | 22000 | Contributions |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1530000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2277343 | BeginningOfYearBalance |
| Grants Or Scholarships | 141000 | GrantsOrScholarships |
| Other Expenditures | 628343 | OtherExpenditures |
| End Of Year Balance | 1508000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2312829 | BeginningOfYearBalance |
| Administrative Expenses | 35486 | AdministrativeExpenses |
| End Of Year Balance | 2277343 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| 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 | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2606613 | OtherCostOrOtherBasis |
| Depreciation | 588883 | Depreciation |
| Book Value | 2017730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4582756 | OtherCostOrOtherBasis |
| Depreciation | 1786428 | Depreciation |
| Book Value | 2796328 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5039058 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE | $173,274 |
| DEFERRED RENT CREDIT ON LONG-TERM LEASE | $1,546,894 |
| FUNDS HELD AS FISCAL AGENT | $9,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1729555 | TotalOfAmounts |
| Total Revenue | 3410984 | TotalRevenue |
| Total Expenses | 3186054 | TotalExpenses |
| Excess Or Deficit For Year | 224930 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 224930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3419882 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8898 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8898 | RevenueNotRptdF990 |
| Revenue Subtotal | 3410984 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3410984 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3194952 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8898 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3186054 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3186054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW IN NEW YORK STATE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PERMANENTLY RESTRICTED NET ASSETS PROVIDE SHORT-TERM FINANCING IN THE FORM OF BRIDGE LOANS OF UP TO $50,000 FOR ELIGIBLE MEMBERS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 214224 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168124 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46100 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46100 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 214224 | GrossReceiptsTotal |
| Charitable Contributions Total | 168124 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46100 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46100 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46100 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (55 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ASTORIA PERFORMING ARTS | ||||||||
| PO BOX 195 34-23 STEINWAY ST | ASTORIA | NY | 11101 | 651209580 | 501(C)(3) | 2000 | GENERAL OPERATING GENERAL OPERATING | |
| AMERICAN GLOBE THEATRE | ||||||||
| 145 WEST 46TH STREET 3RD FLOOR | NEW YORK | NY | 10036 | 133516839 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| BANANA BOAT PRODUCTIONS | ||||||||
| 340 WEST 57TH STREET STE 4-I | NEW YORK | NY | 10019 | 134122621 | 501(C)(3) | 500 | GENERAL OPERATING | |
| BETH MORRISON PROJECTS | ||||||||
| 305 EAST 93RD STREET STE 4B | NEW YORK | NY | 10128 | 208422447 | 501(C)(3) | 5570 | PRODUCTION SUPPORT | |
| BOND STREET THEATRE | ||||||||
| 2 BOND STREET | NEW YORK | NY | 10012 | 133036753 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| CHINESE THEATRE WORKS | ||||||||
| 34-23 STEAINWAY STREET 241 | LONG ISLAND CITY | NY | 11101 | 112393789 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| DARK LADY PLAYERS | ||||||||
| 173 RIVERSIDE DRIVE 3B | NEW YORK | NY | 10024 | 252813022 | 501(C)(3) | 900 | GENERAL OPERATING | |
| ELDERS SHARE THE ARTS | ||||||||
| 138 SOUTH OXFORD STREET 3D | BROOKLYN | NY | 11217 | 133135292 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| HERE | ||||||||
| 145 6TH AVENUE | NEW YORK | NY | 10013 | 133449416 | 501(C)(3) | 6000 | PRODUCTION SUPPORT | |
| NEW WORLDS THEATRE PROJECT | ||||||||
| 670 WEST END AVENUE STE 16A | NEW YORK | NY | 10025 | 371510154 | 501(C)(3) | 900 | GENERAL OPERATING | |
| NEW YORK CITY PLAYERS INC | ||||||||
| 138 SOUTH OXFORD STREET 4C | BROOKLYN | NY | 11217 | 134087832 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| PALISSIMO INC | ||||||||
| 875 WEST 181ST STREET STE 5H | NEW YORK | NY | 10033 | 800117621 | 501(C)(3) | 7005 | PRODUCTION SUPPORT | |
| RED BULL THEATRE INC | ||||||||
| POBOX 250863 | NEW YORK | NY | 10025 | 550821968 | 501(C)(3) | 8000 | PRODUCTION SUPPORT | |
| STUDIO SIX THEATRE COMPANY | ||||||||
| 160 SCHERMERHORN STREET 927 | BROOKLYN | NY | 11201 | 205740998 | 501(C)(3) | 1015 | GENERAL OPERATING | |
| THE ACTORS COMPANY THEATRE | ||||||||
| 900 BROADWAY STE 905 | NEW YORK | NY | 10003 | 133672065 | 501(C)(3) | 4000 | GENERAL OPERATING | |
| THE BUSHWICK STARR INC | ||||||||
| 207 STARR STREET 4 | BROOKLYN | NY | 11237 | 264546315 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| FLUX THEATRE ENSEMBLE | ||||||||
| 42-11 NEWTON ROAD | ASTORIA | NY | 11103 | 332706590 | 501(C)(3) | 1100 | GENERAL OPERATING | |
| FULCRUM THEATRE | ||||||||
| PO BOX 159 TIME SQUARE STATION | NEW YORK | NY | 10036 | 272465022 | 501(C)(3) | 500 | GENERAL OPERATING | |
| NEW YORK CLASSICAL THEATRE | ||||||||
| 40 WEST 116TH STREET B1004 | NEW YORK | NY | 10026 | 861056388 | 501(C)(3) | 4000 | GENERAL OPERATING | |
| NEW YORK NEO-FUTURISTS | ||||||||
| 475 WEST 57TH STREET 6A3 | NEW YORK | NY | 10019 | 203613986 | 501(C)(3) | 7000 | GENERAL OPERATING, PRODUCTION SUPPORT | |
| PAGE SEVENTY THREE PROD INC | ||||||||
| 138 SOUTH OXFORD ST 5C | BROOKLYN | NY | 11217 | 134059276 | 501(C)(3) | 3000 | GENERAL OPERATING | |
| TEATRO CIRCULO LTD | ||||||||
| 65 EAST 4TH ST 11 | NEW YORK | NY | 10003 | 133805585 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| THE CHOCOLATE FACTORY | ||||||||
| 5-49 49TH AVE | LONG ISLAND CITY | NY | 11101 | 134038993 | 501(C)(3) | 7500 | GENERAL OPERATING | |
| THE CIVILIANS INC | ||||||||
| 138 SOUTH OXFORD ST 3C | BROOKLYN | NY | 11217 | 113621605 | 501(C)(3) | 7000 | GENERAL OPERATING | |
| THE COLLAPSABLE GIRAFFE INC | ||||||||
| 251 PACIFIC STREET 25 | BROOKLYN | NY | 11201 | 113279675 | 501(C)(3) | 9250 | PRODUCTION SUPPORT | |
| THE FOUNDRY THEATRE INC | ||||||||
| 140-142 SECOND AVE SUITE 405 | NEW YORK | NY | 10003 | 133761711 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| THE PECCADILLO THEATER CO INC | ||||||||
| 423 WEST 46TH STREET | NEW YORK | NY | 10036 | 133845307 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| THE TALKING BAND INC | ||||||||
| PO BOX 293 PRINCE STREET STATION | NEW YORK | NY | 10012 | 132926488 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| THE WORKING THEATRE CO | ||||||||
| 520 EIGHTH AVENUE SUITE 303 | NEW YORK | NY | 10018 | 131394732 | 501(C)(3) | 3000 | GENERAL OPERATING | |
| PARALLEL EXIT | ||||||||
| 70 HAVEN AVE 4D | NEW YORK | NY | 10032 | 208728956 | 501(C)(3) | 1300 | DESIGN ENHANCEMENT | |
| CLUBBED THUMB INC | ||||||||
| 141 EAST 3RD STREET 11H | NEW YORK | NY | 10009 | 133947679 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| NEW GEORGES THEATER LABRADOR | ||||||||
| 109 WEST 27TH STREET SUITE 9A | NEW YORK | NY | 10001 | 133579172 | 501(C)(3) | 7000 | GENERAL OPERATING | |
| OUR TIME THEATRE COMPANY INC | ||||||||
| 330 W 42ND ST 12TH FLOOR | NEW YORK | NY | 10036 | 331049070 | 501(C)(3) | 7500 | GENERAL OPERATING | |
| TARGET MARGIN THEATER INC | ||||||||
| 138 SOUTH OXFORD STREET 5A | BROOKLYN | NY | 11217 | 133697027 | 501(C)(3) | 7000 | GENERAL OPERATING | |
| TRANSPORT GROUP INC | ||||||||
| 520 EIGHTH AVENUE SUITE 305 | NEW YORK | NY | 10018 | 412063324 | 501(C)(3) | 7000 | GENERAL OPERATING | |
| VOICE AND VISION INC | ||||||||
| 520 EIGHTH AVENUE SUITE 316 | NEW YORK | NY | 10018 | 113197673 | 501(C)(3) | 1300 | GENERAL OPERATING | |
| CIRCUS AMOK INC | ||||||||
| 190 BEDFORD AVENUE 213 | BROOKLYN | NY | 11211 | 113485125 | 501(C)(3) | 1500 | GENERAL OPERATING | |
| CROSSING JAMAICA AVENUE INC | ||||||||
| 1205 LEXINGTON AVE 2C | NEW YORK | NY | 10003 | 134197646 | 501(C)(3) | 500 | GENERAL OPERATING | |
| DESIPINA PRODUCTIONS INC | ||||||||
| 138 SOUTH OXFORD STREET 1C | BROOKLYN | NY | 11217 | 050524220 | 501(C)(3) | 700 | GENERAL OPERATING | |
| DOWNTOWN ART COMPANY INC | ||||||||
| 61 EAST 4TH STREET | NEW YORK | NY | 10003 | 133465285 | 501(C)(3) | 900 | GENERAL OPERATING | |
| LA TROUPE MAKANDAL INC | ||||||||
| 621 RUTLAND ROAD 4C | BROOKLYN | NY | 11203 | 112676496 | 501(C)(3) | 900 | GENERAL OPERATING | |
| NY ARTISTS UNLIMITED INC | ||||||||
| 212 WEST 14TH ST SUITE 2A | NEW YORK | NY | 10011 | 134059982 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| RABBIT HOLE ENSEMBLE | ||||||||
| 415 OCEAN PARKWAY 5D | BROOKLYN | NY | 11218 | 203369800 | 501(C)(3) | 700 | GENERAL OPERATING | |
| RESONANCE ENSEMBLE CORPORATION | ||||||||
| PO BOX 771 TIMES SQUARE STATION | NEW YORK | NY | 10108 | 113640336 | 501(C)(3) | 600 | GENERAL OPERATING | |
| RISING CIRCLE THEATER | ||||||||
| 401 ADELPHI STREET 3 | BROOKLYN | NY | 11238 | 201407519 | 501(C)(3) | 700 | GENERAL OPERATING | |
| ROOTS & BRANCHES THEATER | ||||||||
| C/O FEGS 315 HUDSON STREET 9TH | NEW YORK | NY | 10013 | 131624000 | 501(C)(3) | 700 | GENERAL OPERATING | FLOOR |
| STOLEN CHAIR | ||||||||
| 64 EAST 94TH ST 6G | NEW YORK | NY | 10128 | 571139066 | 501(C)(3) | 1300 | GENERAL OPERATING | |
| THE MOVEMENT THAETRE COMPANY | ||||||||
| 2355 FREDERICK DOUGLASS BLVD 1A | NEW YORK | NY | 10027 | 261746538 | 501(C)(3) | 700 | GENERAL OPERATING | |
| THE QUEEN'S COMPANY | ||||||||
| PO BOX 27 TIMES SQUARE STATION | NEW YORK | NY | 10108 | 113589363 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| TREEHOUSE SHAKERS INC | ||||||||
| PO BOX 186 RADIO CITY STATION | NEW YORK | NY | 10101 | 571194398 | 501(C)(3) | 1300 | GENERAL OPERATING | |
| VAMPIRE COWBOYS THEATRE CO | ||||||||
| 405 JOHNSON AVENUE 2ND FLOOR | BROOKLYN | NY | 11206 | 200422693 | 501(C)(3) | 6275 | GENERAL OPERATING, PRODUCTION SUPPORT | BROOKLYN |
| VIBE THEATER EXPERIENCE | ||||||||
| POBOX 1478 | NEW YORK | NY | 10027 | 200482372 | 501(C)(3) | 2000 | GENERAL OPERATING | |
| IMMEDIATE MEDIUM | ||||||||
| PO BOX 1138 | NEW YORK | NY | 10276 | 061607955 | 501(C)(3) | 700 | GENERAL OPERATING GENERAL OPERATING | |
| WALLACH CATHERINE | ||||||||
| 76 EAST 2ND STREET APT 3B | NEW YORK | NY | 10003 | 125620622 | 501(C)(3) | 685 | GENERAL OPERATING | |
| WHITE HORSE THEATER COMPANY | ||||||||
| 205 THIRD AVENUE 6N | NEW YORK | NY | 10003 | 270062579 | 501(C)(3) | 500 | GENERAL OPERATING | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS AND DOCUMENTATION REGARDING USE OF GRANT FUNDS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIRGINIA LOULOUDES | NamePerson |
| Base Compensation Filing Org | 184243 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22848 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 207091 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY R GRUAL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HE IS THE LANDLORD OF 520 8TH AVENUE AND OWNS MORE THAN 35% OF THE COMPANY. | Relationship |
| Amount Of Transaction | 784000 | AmountOfTransaction |
| Description Of Transaction | RENTAL | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION COSTS (DCA) | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 544607 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | 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 B, LINE 11 | DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. | |
| THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| SAME AS PRIOR YEAR | FORM 990, PART XII, LINE 2C | |
| THE ORGANIZATION LEASES AND SUB-LEASES OFFICE SPACE TO THE NOT-FOR-PROFIT THEATRE COMMUNITY UNDER NON-CANCELABLE OPERATING LEASES. THE LEASES AND SUB-LEASES ARE ENTERED INTO WITH MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS ARE ALSO OFFICERS OF THE ORGANIZATION. SHORT-TERM FINANCING IN THE FORM OF LINES OF CREDIT OR BRIDGE LOANS OF UP TO $50,000 ARE PROVIDED FOR ELIGIBLE MEMBER THEATRES. LOANS ARE ISSUED TO MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS ARE ALSO OFFICERS OF THE ORGANIZATION. | FORM 990, PART IV, LINE 26 & SCHEDULE L, PART II |
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