2011-11-14T12:12:18-06:00 2010-12-31 ROSENBERG NEUWIRTH & KUCHNER CPA PC 2 PENN PLAZA FLOOR 4 NEW YORK NY 10121 990EZ 2010-01-01 133763953 42ND STREET WORKSHOP INC 42ND 2126954173 312 WEST 36TH ST NO 4FL EA NEW YORK NY 10001 DAVID PINCUS 2126954173 2011-11-07 1 2123306000 2010 2016-03-07 17:11:31Z X HTTP:/WORKSHOPTHEATER.ORG X 186845 X 74878 107356 8 4603 4603 186845 5173 106114 5293 93425 210005 -23160 41964 0 18804 X 29909 9556 27388 21520 57297 31076 15333 12272 41964 18804 PRESENT THEATRICAL WORKS ORGANIZATION DEVELOPS AND PRESENTS THEATRICAL WORKS IN PROGRESS AND ALLOWS ACTORS AND PLAYWRIGHTS TO DEVELOP THEIR INDIVIDUAL SKILLS. 0 166612 166612 ELYSA MARDEN 431 W 54TH STREET 4A NEW YORK NY 10019 1.00 0 0 0 ELLEN BARRY 34 HILLCREST AVENUE MORRISTOWN NJ 07970 1.00 0 0 0 RILEY JONES-COHEN 523 E 83RD STREET NEW YORK NY 10028 2.00 0 0 0 SCOTT C SICKLES 104-20 QUEENS BLVD APT 7V FOREST HILLS NY 11375 1.00 0 0 0 BRUCE GROSSBERG 67-71 YELLOWSTONE BLVD 3J FOREST HILLS NY 11375 1.00 0 0 0 DAVID M PINCUS 409 EAST 6TH STREET 4B NEW YORK NY 10009 4.00 0 0 0 X 0 0 0 0 0 1 10298 0 0 0 0 0 0 0 NY 42ND STREET WORKSHOP INC 312 WEST 36TH STREET NEW YORK NY 10001 2126954173 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112029 137565 115868 115658 74878 555998 112029 137565 115868 115658 74878 555998 67291 488707 8 8 556006 149960 0.87900 0.90140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THEATRE BENEFIT 4603 4603 1 4603 4603 4603 DAVID PINCUS 312 WEST 36TH STREET NEW YORK NY 10001 RILEY JONES-COHEN FORMER EXEC DIRECTOR COMPLETION OF SPACE X 10298 0 0 0 10298 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 8.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: 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 LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: 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.