THE 42ND STREET WORKSHOP INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE 42ND STREET WORKSHOP INC (EIN 13-3763953)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201113189349202011
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T12:12:18-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG NEUWIRTH & KUCHNER CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 PENN PLAZA FLOOR 4AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10121ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133763953EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Control42NDNameControl
Phone2126954173Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH ST NO 4FL EAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID PINCUSName
TitleMANAGING DIRECTORTitle
Phone2126954173Phone
Date Signed2011-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2123306000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteHTTP:/WORKSHOPTHEATER.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts186845GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc74878ContributionsGiftsGrantsEtc
Program Service Revenue107356ProgramServiceRevenue
Investment Income8InvestmentIncome
Fundraising Gross Income4603FundraisingGrossIncome
Special Events Net Income Loss4603SpecialEventsNetIncomeLoss
Total Revenue186845TotalRevenue
Salaries Other Comp Empl Benefits5173SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint106114OccupancyRentUtilitiesAndMaint
Printing Publications Postage5293PrintingPublicationsPostage
Other Expenses Total93425OtherExpensesTotal
Total Expenses210005TotalExpenses
Excess Or Deficit For Year-23160ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY41964NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY18804NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY29909BOY
EOY9556EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY27388BOY
EOY21520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY57297BOY
EOY31076EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY15333BOY
EOY12272EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY41964BOY
EOY18804EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePRESENT THEATRICAL WORKSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses166612ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses166612TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ELYSA MARDEN
431 W 54TH STREET 4ANEW YORKNY10019CHAIRMAN1.00000
ELLEN BARRY
34 HILLCREST AVENUEMORRISTOWNNJ07970SECRETARY1.00000
RILEY JONES-COHEN
523 E 83RD STREETNEW YORKNY10028TREASURER2.00000
SCOTT C SICKLES
104-20 QUEENS BLVD APT 7VFOREST HILLSNY11375DIRECTOR1.00000
BRUCE GROSSBERG
67-71 YELLOWSTONE BLVD 3JFOREST HILLSNY11375DIRECTOR1.00000
DAVID M PINCUS
409 EAST 6TH STREET 4BNEW YORKNY10009DIRECTOR4.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers10298LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line142ND STREET WORKSHOP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Telephone Number2126954173TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years137565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115658CurrentTaxYearMinus1Year
Current Tax Year74878CurrentTaxYear
Total555998Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112029CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years137565CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year115658CurrentTaxYearMinus1Year
Current Tax Year74878CurrentTaxYear
Total555998Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total67291AmountsSubstContributorsTotal
Public Support Total170488707PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year8CurrentTaxYear
Total8Total
FieldValueIRS element (for citing)
Total Support556006TotalSupport
Gross Receipts From Admissions Etc149960GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90140PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1THEATRE BENEFITNameOfEvent1
Gross Receipts Event14603GrossReceiptsEvent1
Gross Revenue Event14603GrossRevenueEvent1
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Total4603GrossReceiptsTotal
Gross Revenue Total Events4603GrossRevenueTotalEvents
Net Income Summary4603NetIncomeSummary
FieldValueIRS element (for citing)
Name Of Gaming Rec Keeper PersonDAVID PINCUSNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1312 WEST 36TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RILEY JONES-COHEN FORMER EXEC DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Purpose Of LoanCOMPLETION OF SPACEPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Balance Due10298BalanceDue
Default0Default
Approved By Board0ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due10298TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 8..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 12,730. DESCRIPTION: DIRECTOR'S FEE. AMOUNT: 658. DESCRIPTION: PUBLICIST FEES. AMOUNT: 5,100. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 7,667. DESCRIPTION: LIGHTING DESIGNER. AMOUNT: 1,500. DESCRIPTION: COSTUMES & RELATED EXPENSES. AMOUNT: 600. DESCRIPTION: SOUND DESIGNER. AMOUNT: 800. DESCRIPTION: STAGE MANAGER. AMOUNT: 1,521. DESCRIPTION: SCENIC DESIGN. AMOUNT: 1,394. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 285. DESCRIPTION: WRITERS FEES. AMOUNT: 550. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,200. DESCRIPTION: ARTIST STIPEND. AMOUNT: 2,975. DESCRIPTION: AEA TRAVEL. AMOUNT: 5,347. DESCRIPTION: PRODUCER FEES. AMOUNT: 150. DESCRIPTION: TEACHING. AMOUNT: 1,373. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 2,500. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 200. DESCRIPTION: POSTAGE, MAILING SERVICES. AMOUNT: 3,260. DESCRIPTION: CONCESSIONS. AMOUNT: 1,445. DESCRIPTION: TELEPHONE & TELCOMMUNICATIONS. AMOUNT: 2,658. DESCRIPTION: PUBLICITY & ADVERTISING. AMOUNT: 179. DESCRIPTION: COMMISSIONS. AMOUNT: 9,930. DESCRIPTION: MARKETING. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 11,753. DESCRIPTION: INSURANCE. AMOUNT: 7,187. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,186. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,801. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 4,103. DESCRIPTION: PAYROLL TAXES . AMOUNT: 388. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 528. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,307. TOTAL TO FORM 990-EZ, LINE 16: 93,425.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: OTHER RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,388. END OF YEAR AMOUNT: 1,120.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,379. END OF YEAR AMOUNT: 1,574. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,604. END OF YEAR AMOUNT: 10,298. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 400.

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