2011-07-11T07:04:25-05:00 2010-11-30 ADELSON MOYNIHAN KOWALCZYK PC 100 NORTH ST PITTSFIELD MA 01201 990 2009-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ELLA BAFF 4132439919 2011-06-28 1 VINCENT T VISCUSO CPA 4134436408 2011-06-28 2009 2016-02-24 21:20:13Z ELLA BAFF 358 GEORGE CARTER ROAD BECKET MA 01223 9939166 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 23 103 200 -55026 -69992 2541120 5387793 1997716 2256272 789 686895 -89219 -117114 4450406 8213846 79600 81300 0 1660005 1773405 0 453713 2601298 2994700 4340903 4849405 109503 3364441 15009579 18347487 60438 82945 14949141 18264542 TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 2396601 1980757 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 2010 FESTIVAL, THERE WERE 161 PERFORMANCES BY 54 INTERNATIONAL COMPANIES, INVOLVING MORE THAN 500 ARTISTS FROM SEVEN COUNTRIES AND THREE CONTINENTS. 47,021 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. 770924 81300 241752 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2010, 107 DANCERS FROM MORE THAN TWELVE COUNTRIES PARTICIPATED IN ONE OF THE FIVE INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO TAP. THE PILLOW'S INTERNSHIP PROGRAM PREPARED 38 YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED 2,386 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH AT LEAST 210 STUDENTS AND 70 FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 361792 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 DAY". ALL TOLD, THESE PROGRAMS REACHED 39,796 PEOPLE. 101495 33763 OTHER PROGRAM SERVICES: CREATIVE DEVELOPMENT RESIDENCIES, COMMISSIONS, PRESERVATION AND DOCUMENTATION 101495 33763 3630812 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 103 1 1 1 1 NT 0 0 0 1 1 0 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 121813 0 22000 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 DASSIE HOFFMAN X 0 0 0 NANCY KALODNER X 0 0 0 MARCIA M SIMON KAPLAN 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 121813 0 22000 1 0 0 0 B & B LANDSCAPING & EXCAVATION P O BOX 252 LEE MA 01238 EXCAVATION 236562 1 115126 360385 4912282 5387793 DANCE FESTIVAL 711120 1980757 1980757 DANCE SCHOOL 611600 241752 241752 TOUR PRODUCTION 711120 33763 33763 2256272 206805 206805 5290 4040 1250 1250 1250 1535473 1055383 480090 480090 480090 134364 115126 108678 25686 25686 394797 557219 -162422 -94670 -67752 ADVERTISING INCOME 541800 11476 11476 MISCELLANEOUS 900099 6896 6896 18372 8213846 2168498 -55026 712581 81300 81300 164655 74095 74095 16465 1253891 699739 308931 245221 221602 103479 72120 46003 133257 71103 37864 24290 21875 21875 1077131 1046968 30163 331141 329658 1483 57933 57933 529512 529512 69816 22687 43817 3312 268740 268740 OTHER PROFESSIONAL EXPE 188602 188602 PRODUCTION COSTS 159699 159699 MISCELLANEOUS FUND RAIS 118422 118422 CREDIT CARD & BOX OFFIC 81754 81754 TECHNICAL RENTALS 19116 19116 70959 36114 34845 4849405 3630812 764880 453713 841544 1509027 431748 1898301 14733 9060 48198 49653 27747 40365 9115242 4565168 4196961 4550074 8247416 9633721 1201232 657286 15009579 18347487 55600 73552 4838 9393 60438 82945 X 7549195 7837765 652859 3020863 6747087 7405914 14949141 18264542 15009579 18347487 X 0 1 1 X 0 X 2966208 3155551 2576131 2541120 5387793 16626803 2966208 3155551 2576131 2541120 5387793 16626803 585570 16041233 122141 71863 241554 180369 206805 822732 -34635 -64621 -67632 -166888 54950 19875 15022 18873 6896 115616 17398263 11183720 0.92200 0.86920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6747087 229173 429654 7405914 5837309 190425 719353 6747087 1.00000 0 0 614298 614298 6871289 3329546 3541743 1629655 1235622 394033 4550074 MUTUAL FUNDS 7221540 F EQUITY SECURITIES 1538 F OFFSHORE INVESTMENT FUNDS 2406787 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 3856 F 9633721 8213846 4849405 3364441 -49040 -49040 3315401 8726065 -49040 561259 512219 8213846 0 8213846 5410664 561259 561259 4849405 0 4849405 Part XII, Line 2d - Other Adjustments: RENTAL EXPENSES, PART VIII, LINE 6B: 4040. COST OF GOODS SOLD, PART VIII, LINE 10B: 557219. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSES, PART VIII, LINE 6B: 4040. COST OF GOODS SOLD, PART VIII, LINE 10B: 557219. GALA SPECIAL EVENT 208270 115126 93144 108678 JAZZ HAPPENING BENEFIT 41220 41220 249490 115126 134364 108678 108678 25686 0 NEED BASED SCHOLARSHIPS 107 2500 78800 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT 1 X X X X 0 0 0 0 0 0 0 0 0 X GALA AUCTION ITEMS 33 42502 MARKET VALUE X ARTIST HOUSING 2 8801 MARKET VALUE X OTHER DEVELOPMENT 3 3418 MARKET VALUE X FACILITIES AND CAPITAL 4 19020 MARKET VALUE X ARCHIVES 1 750 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.