STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY INC (EIN 13-1915957)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-01
IRS object ID: 201241539349300204
Schema version: 2011v1.2
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 D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-01T07:08:04-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOULD KOBRICK & SCHLAPP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK AVE 14TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100165902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131915957	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAGE DIRECTORS AND CHOREOGRAPH	BusinessNameLine1
Business Name Line2	SOCIETY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STAG	NameControl
Phone	2123911070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN AZENBERG	Name
Title	President	Title
Date Signed	2012-06-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Steven T Schlapp	Name
Phone	2125649451	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAREN AZENBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1501 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2780132	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	SDCWEB.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1959	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LABOR UNION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1585394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1717432	ProgramServiceRevenueCY
Investment Income Prior Year	90306	InvestmentIncomePriorYear
Investment Income Current Year	134885	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20644	OtherRevenuePriorYear
Other Revenue Current Year	24300	OtherRevenueCurrentYear
Total Revenue Prior Year	1696344	TotalRevenuePriorYear
Total Revenue Current Year	1876617	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	46000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	85000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1037662	SalariesEtcPriorYear
Salaries Etc Current Year	1092668	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	649222	OtherExpensePriorYear
Other Expenses Current Year	820883	OtherExpensesCurrentYear
Total Expenses Prior Year	1732884	TotalExpensesPriorYear
Total Expenses Current Year	1998551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-121934	RevenuesLessExpensesCY
Total Assets BOY	2050037	TotalAssetsBOY
Total Assets EOY	1882147	TotalAssetsEOY
Total Liabilities BOY	148565	TotalLiabilitiesBOY
Total Liabilities EOY	159042	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1901472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1723105	NetAssetsOrFundBalancesEOY
Mission Description	LABOR UNION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDED COLLECTIVE BARGAINING REPRESENTATION TO ITS MEMBERSHIP.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA PENN	NamePerson
Telephone Number	2123911070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10038	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN RANDO
EXEC. BD	1.00	X	0	0	0
ROBERT MOSS
EXEC. BD	1.00	X	0	0	0
RICK LOMBARDO
EXEC. BD	1.00	X	0	0	0
MARK LAMOS
EXEC. BD	1.00	X	0	0	0
SHELDON EPPS
EXEC. BD	1.00	X	0	0	0
SERET SCOTT
EXEC. BD	1.00	X	0	0	0
MOISES KAUFMAN
EXEC BD	1.00	X	0	0	0
LINDA HARTZELL
EXEC BD	1.00	X	0	0	0
SHARON OTT
EXEC BD	1.00	X	0	0	0
MICHAEL JOHN GARCES
EXEC BD	1.00	X	0	0	0
JOE CALARCO
EXEC BD	1.00	X	0	0	0
MARCIA M DODGE
EXEC BD	1.00	X	0	0	0
WENDY C GOLDBERG
Exec. BD	1.00	X	0	0	0
CHAY YEW
Exec. BD	1.00	X	0	0	0
LISA PETERSON
Exec BD	1.00	X	0	0	0
TOM MOORE
Exec.BD	1.00	X	0	0	0
RICHARD HAMBURGER
Exec.BD	1.00	X	0	0	0
AMY MORTON
Exec.BD	1.00	X	0	0	0
WALTER BOBBIE
Exec.BD	1.00	X	0	0	0
SUSAN H SCHULMAN
Exec.BD	1.00	X	0	0	0
PAUL LAZARUS
Exec.BD	1.00	X	0	0	0
JULIE ARENAL
Exec BD	1.00	X	0	0	0
ROB ASHFORD
Exec.BD	1.00	X	0	0	0
DOUGLAS HUGHES
EXEC BD	2.00	X	0	0	0
LONNY PRICE
Exec BD	1.00	X	0	0	0
SUE LAWLESS
EXEC . BD	1.00	X	0	0	0
LEIGH SILVERMAN
Vice President	3.00		0	0	0	X
ETHAN MCSWEENEY
Treasurer	3.00		0	0	0	X
LARRY CARPENTER
EXEC VICE PRES.	3.00		0	0	0	X
OZ SCOTT
Secretary	3.00		0	0	0	X
KAREN AZENBERG
President	10.00		11900	0	0	X
Laura Penn
Executive Director	40.00		159460	0	31285		X
COLE JORDAN
Finance Director	40.00		108752	0	21287			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	280112	TotalReportableCompFromOrg
Total Other Compensation	52572	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PRYOR CASHMAN LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 TIMES SQUARE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	261765	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMB FROM RELATED TAX-EX	711110	129597	129597
Membership Dues & Assessments	711110	1587835	1587835

Field	Value	IRS element (for citing)
Total Program Service Revenue	1717432	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58790	TotalRevenueColumn
Exclusion	$58,790	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	979610	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	903515	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	76095	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	76095	TotalRevenueColumn
Exclusion	$76,095	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

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
MISCELLANEOUS	711110	3800	3800
FILING FEES - INS	561000	20500	20500

Field	Value	IRS element (for citing)
Total Other Revenue	24300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1876617	TotalRevenueColumn
Related Or Exempt Function Income	1741732	RelatedOrExemptFunctionIncome
Exclusion	$134,885	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	85000	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	202645	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	641761	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71987	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111412	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64863	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	273695	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	13341	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7630	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11821	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	113246	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	260539	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	21066	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32341	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28412	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21439	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal
DUES & SUBSCRIPTIONS	7322
DONATIONS & GOODWILL	16531

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1998551	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8602	BOY
EOY	4113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	271117	BOY
EOY	263905	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204707	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100522	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105886	BOY
EOY	104185	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1654531	BOY
EOY	1498808	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9901	BOY
EOY	11136	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2050037	BOY
EOY	1882147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1945	BOY
EOY	1793	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	146620	BOY
EOY	157249	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148565	BOY
EOY	159042	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1901472	BOY
EOY	1723105	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1901472	BOY
EOY	1723105	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2050037	BOY
EOY	1882147	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-121934	ReconcilationRevenueExpenses
Reconcilation Other Changes	-56433	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52010	OtherCostOrOtherBasis
Depreciation	35313	Depreciation
Book Value	16697	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96181	OtherCostOrOtherBasis
Depreciation	44821	Depreciation
Book Value	51360	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56516	OtherCostOrOtherBasis
Depreciation	20388	Depreciation
Book Value	36128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	104185	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESCROW PAYABLE	Description
Amount	$157,249	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	157249	TotalOfAmounts
Total Revenue	1876617	TotalRevenue
Total Expenses	1998551	TotalExpenses
Excess Or Deficit For Year	-121934	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-56433	NetUnrealizedGLOnInvestments
Total Adjustments	-56433	TotalAdjustments
Excess Or Deficit Per FS	-178367	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1820184	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-56433	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-56433	RevenueNotRptdF990
Revenue Subtotal	1876617	RevenueSubtotal
Total Revenue Per Form990	1876617	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1998551	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1998551	ExpensesSubtotal
Total Expenses Per Form990	1998551	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
The Actors Fund
729 Seventh Avenue 10th floo	New York	NY	10019	131635251	501c(3)	10000	0	provide services to artists in need
SDC WORKSHOP FOUNDATION INC
1501 BROADWAY - SUITE 1701	NEW YORK	NY	10036	132570500	501c(3)	75000	0	PROMOTE & DEVELOP THE THEATRE ARTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Laura Penn	NamePerson
Base Compensation Filing Org	159460	BaseCompensationFilingOrg
Deferred Comp Filing Org	18680	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	12605	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	190745	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	REMINDERS ARE MADE AT EACH EXECUTIVE BOARD MEETING TO ABSTAIN FROM VOTING IF THE ISSUE AT HAND IS RELATED TO A BOARD MEMBER'S BUSINESS INTERESTS. ALL BOARD MEMBERS AND INCOMING BOARD MEMBER FILES ARE KEPT UP TO DATE WITH CONFLICT OF INTEREST RESOLUTIONS SIGNED BY THEM.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE UNION'S GENERAL MEMBERSHIP MUST APPROVE ALL CHANGES TO THE CONSTITUTION OR BY-LAWS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE UNION'S GENERAL MEMBERSHIP ELECTS ALL OFFICERS OF THE GOVERNING BOARD.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS ARE DUES-PAYING PERSONS WORKING IN COVERED EMPLOYMENT UNDER COLLECTIVE BARGAINING AGREEMENTS.
		Client Note 1 - FORM 990 REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SDC WORKSHOP FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
EIN	132570500	EIN
Primary Activities	TO FOSTER, DEVELOP, AND PROMOTE THE THEATRE ART PROFESSION	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C) (3)	ExemptCodeSection
Public Charity Status	PF	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg