2011-05-10T08:04:41-05:00 2010-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-07-01 521857757 TWO RIVER THEATRE COMPANY INC TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 ROBERT RECHNITZ 7323451400 2011-05-10 1 2124902200 2009 2016-02-24 21:20:13Z robert rechnitz 21 BRIDGE AVENUE RED BANK NJ 07701 7102528 0 X WWW.TRTC.ORG X 1993 NJ TO MAKE GREAT THEATRE THAT CELEBRATES OUR HUMANITY 25 22 173 200 26472 -10392 2820183 3517034 1146168 1304946 -9126 5470 25194 73567 3982419 4901017 0 0 1682713 2100920 0 290428 2460432 2186056 4143145 4286976 -160726 614041 23382621 24070476 527254 577829 22855367 23492647 THE PRIMARY MISSION OF THE TWO RIVER THEATRE COMPANY, INC. IS TO MAKE GREAT THEATRE THAT CELEBRATES OUR HUMANITY; THAT MOST RICHLY DIRECTS OUR GAZE TO THE LIFE OF THE HUMAN SPIRIT; AND THAT HAS THE POTENTIAL TO OFFER AUDIENCES MOMENTS OF TRUE WONDER, ARTISTIC TRANSCENDENCE, AND JOY.TO USE GREAT THEATRE TO CONNECT WITH OUR LOCAL COMMUNITY IN MEANINGFUL WAYS; TO INSTIGATE CIVIC AND ARTISTIC DIALOGUE ABOUT IMPORTANT MATTERS; AND TO EDUCATE AND INSPIRE YOUNG PEOPLE, STUDENTS, AND LIFELONG LEARNERS. 0 0 3405344 1352041 Over the course of the 2009-2010 season, Two River Theatre Company produced 154 performances of 6 main stage productions including: "26 Miles", "A Midsummer Night's Dream", "You're a Good Man Charlie Brown", "Barefoot in the Park", "Orestes" and "Picasso at the Lapin Agile".In addition, 11 performances were presented by the Organizations' students of "Young Voices 732" program, 1 screen filming, 3 stage readings and 154 Before play free lecturers.Two River Theatre Company also offers in-school residency programs, an intensive high school internship program, symposiums, lectures and three weeks of summer theater classes. 3405344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 107 0 173 1 1 1 0 0 0 0 1 1 0 0 0 25 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X robert rechnitz 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 todd HERMAN 5.00 X X 0 0 0 marILYN BROEGE 5.00 X X 0 0 0 JIM HICKEY 5.00 X X 0 0 0 kaTHYRYNE SINGLETON 5.00 X X 0 0 0 howard aronson 3.00 X 0 0 0 gail duffy 3.00 X 0 0 0 gALE GROSSMAN 3.00 X 0 0 0 CAROLine huber 3.00 X 0 0 0 PAul kaylor 3.00 X 0 0 0 JOseph kyrillos 3.00 X 0 0 0 BEnjamin lucarelli 3.00 X 0 0 0 TOBY SHYLIT MACK 3.00 X 0 0 0 LAUREL PETERS 3.00 X 0 0 0 ADam rechnitz 3.00 X 0 0 0 JOAN rechnitz 10.00 X X 0 0 14498 ROBERT rechnitz 10.00 X X 0 0 14498 LARRY ROBERTS 3.00 X 0 0 0 PAULETTE ROBERTS 3.00 X 0 0 0 CARLOS RODRIGUEZ 3.00 X 0 0 0 laura saker 3.00 X 0 0 0 MAUReen silliman 3.00 X 0 0 0 mary carol stunkel 3.00 X 0 0 0 DJ TOTLAND 3.00 X 0 0 0 ANN UNTERBERG 3.00 X 0 0 0 THOMAS UNTERBERG 3.00 X 0 0 0 TOM WERDER 40.00 X 94835 0 1039 94835 0 30035 2 0 0 0 0 282841 123192 3111001 3517034 BOX OFFICE INCOME 711110 1127825 1127825 theatre rental income 532000 75876 75876 tuiTION INCOME 611710 37350 37350 service charge 711110 26573 26573 co-production income 711110 19464 19464 17858 17858 1304946 1614 1614 2093809 2089953 3856 3856 3856 111558 282841 111558 0 OthER INCOME 711110 47095 47095 AdVERTISING 511190 26472 26472 73567 4901017 1352041 26472 5470 103000 65920 20600 16480 1610129 1323270 167567 119292 14199 14199 180743 157292 8667 14784 192849 129910 38225 24714 1466 1466 47620 47620 265735 236037 4162 25536 169995 163323 6672 130859 78570 40266 12023 14715 11798 2917 81618 81618 253040 195756 48470 8814 46952 28766 16040 2146 575760 431820 115152 28788 62308 41973 12350 7985 PRODUCTION COSTS 275982 275982 MAINTENANCE 150389 108213 32890 9286 theatre expense 70184 65269 0 4915 dues & membership 28318 8101 19557 660 miscellaneous 10654 1726 595 8333 461 461 4286976 3405344 591204 290428 388745 914997 630231 628075 93897 778315 18199 14889 70938 90687 24432682 2888446 22074033 21544236 71363 23683 35215 75594 23382621 24070476 93901 76621 391275 483963 42078 17245 527254 577829 X 22278541 23006106 576826 486541 22855367 23492647 23382621 24070476 X 0 1 1 X 0 X 3309285 1521980 2262171 2820183 3517034 13430653 814553 1039073 1344565 1132428 1352041 5682660 4123838 2561053 3606736 3952611 4869075 19113313 2492079 1247057 1681330 2150191 2904471 10475128 0 2492079 1247057 1681330 2150191 2904471 10475128 8638185 4410 3704 6075 4668 1614 20471 4410 3704 6075 4668 1614 20471 4128248 2564757 3612811 3957279 4870689 19133784 0.45150 0.44910 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3454800 3454800 20510088 2671122 17838966 402368 189243 213125 65426 28081 37345 21544236 SALARY, PAYROLL TAXES AND UNION BENEFITS PAYABLE 17245 17245 4901017 4286976 614041 23239 23239 637280 4939778 23239 2969 12553 38761 4901017 0 4901017 4302498 2969 12553 15522 4286976 0 4286976 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. Part XII, Line 2d - Other Adjustments: DIRECT PLAYBILL EXPENSES netted with income on form 990: 12553. Part XIII, Line 2d - Other Adjustments: DIRECT PLAYBILL EXPENSES netted with income on form 990: 12553. ANNUAL GALA 394399 282841 111558 57161 20963 33434 394399 282841 111558 57161 20963 33434 111558 0 TODD HERMAN SPACE RENTAL 15600 RENTAL 0 Form 990, Part VI, Section A, line 2 1. TOM AND ANN UNTERBERG FAMILY RELATIONSHIP; 2. LARRY AND PAULETTE ROBERTS FAMILY RELATIONSHIP; 3. ROBERT, JOAN RECHNITZ AND ADAM RECHNITZ FAMILY RELATIONSHIP. Form 990, Part VI, Section B, line 11 DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN 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 15 COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. Form 990, Part VI, Section C, line 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C COMMITTEE OVERSIGHT THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE AUDIT.