NEW 42ND STREET INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW 42ND STREET INC (EIN 13-3584032)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349304019
- Schema version
- 2009v1.7
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:24:53-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133584032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW 42ND STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEW4 | NameControl |
| Phone | 6462233000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | cora cahan | Name |
| Title | PRESIDENT | Title |
| Phone | 6462233000 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Don Shaefitz | Name |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | cora cahan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET 10TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16517411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.new42.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW 42ND STREET, INC. WAS ESTABLISHED IN 1990, BY NEW YORK CITY AND STATE, AS A NON-PROFIT ORGANIZATION CHARGED WITH 99-YEAR RESPONSIBILITY FOR THE REDEVELOPMENT OF SEVEN HISTORIC THEATERS AND TWO INFILL PROPERTIES ON 42ND STREET BETWEEN 7TH AND 8TH AVENUES IN NEW YORK CITY. GUIDED BY THE OVERALL PUBLIC GOAL OF RETURNING 42ND STREET TO ITS FORMER STATUS AS AN UNRIVALED CULTURAL ENTERTAINMENT CENTER, THE NEW 42ND STREET, INC. OPERATES THE NOT-FOR-PROFIT NEW VICTORY THEATER, PRESENTING A YEAR ROUND SEASON OF HIGH-QUALITY, PROFESSIONAL PERFORMING ARTS PROGRAMMING FOR YOUTH AND FAMILY AUDIENCES; THE NEW 42ND STREET STUDIOS, STATE-OF-THE-ART, 10-STORY REHEARSAL STUDIO FACILITY BUILT TO SERVE THE PERFORMING ARTISTS OF THE 21st CENTURY; AND THE DUKE ON 42ND STREET,A 199-SEAT THEATER LOCATED WITHIN THE NEW 42ND STREET STUDIOS BUILDING; WHILE STRATEGICALLY SUBLEASING ITS REMAINING PROPERTIES TO CREATE A DYNAMIC MIX OF PREMIER ENTERTAINMENT DESTINATIONS ON THIS WORLD-FAMOUS BLOCK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 330 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 16000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -44055 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1817775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8457780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10129523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7787700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233943 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12089218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16483802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7304099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7336684 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 806961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6336276 | OtherExpensePriorYear |
| Other Expenses Current Year | 5249899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13640375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12586583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1551157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3897219 | RevenuesLessExpensesCY |
| Total Assets BOY | 43723978 | TotalAssetsBOY |
| Total Assets EOY | 47835259 | TotalAssetsEOY |
| Total Liabilities BOY | 3076208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3290270 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40647770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44544989 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NEW 42ND STREET, INC. WAS ESTABLISHED IN 1990, BY NEW YORK CITY AND STATE, AS A NON-PROFIT ORGANIZATION CHARGED WITH 99-YEAR RESPONSIBILITY FOR THE REDEVELOPMENT OF SEVEN HISTORIC THEATERS AND TWO INFILL PROPERTIES ON 42ND STREET BETWEEN 7TH AND 8TH AVENUES IN NEW YORK CITY. GUIDED BY THE OVERALL PUBLIC GOAL OF RETURNING 42ND STREET TO ITS FORMER STATUS AS AN UNRIVALED CULTURAL ENTERTAINMENT CENTER, THE NEW 42ND STREET, INC. OPERATES THE NOT-FOR-PROFIT NEW VICTORY THEATER, PRESENTING A YEAR ROUND SEASON OF HIGH-QUALITY, PROFESSIONAL PERFORMING ARTS PROGRAMMING FOR YOUTH AND FAMILY AUDIENCES; THE NEW 42ND STREET STUDIOS, A NEW, STATE-OF-THE-ART, 10-STORY REHEARSAL STUDIO FACILITY BUILT TO SERVE THE PERFORMING ARTISTS OF THE 21st CENTURY; AND THE DUKE ON 42ND STREET, A 199-SEAT THEATER LOCATED WITHIN THE NEW 42ND STREET STUDIOS BUILDING; WHILE STRATEGICALLY SUBLEASING ITS REMAINING PROPERTIES TO CREATE A DYNAMIC MIX OF PREMIER ENTERTAINMENT DESTINATIONS ON THIS WORLD-FAMOUS BLOCK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10924451 | Expense |
| Revenue | 7974435 | Revenue |
| Description | During fiscal year 2010, The New 42nd Street, Inc. ("The New 42") achieved its exempt purposes in all of its projects, programs, venues and activities. In compliance with the obligations set forth in the Restated and Amended Master Lease entered into with the New York State Urban Development Corporation on December 13, 1996, The New 42 oversaw the 14th full season of The New Victory Theater, The New 42's non-for-profit performing arts venue dedicated to programming for youth and family audiences. The renovated theater opened to the public on December 11, 1995. (see schedule o for continuation)In its 14th full season, The New Victory Theater presented an international and culturally diverse range of performers from Australia, Belgium, England, Italy, Scotland, Spain, South Africa and the United States, representing a variety of artistic genres. The theater offered 213 public performances that were attended by 91,489 people and 94 school performances for a total of 26,923 students and teachers. The New Victory Theater heavily subsidized the tickets for schoolchildren, charging only $2 per student. Ticket prices for general public performances ranged from $8.75 to a maximum of $50 for a special holiday show (average price for all performances was $18), helping to make tickets available to the broadest possible cross section of the population. In addition, The New Victory Theater's apprentice program provided training in theater, office and production skills for 28 high school and college-age students throughout the course of the year and The New Victory "Usher Corps" program trained and employed 48 young people to work in the theater.In FY10, The New 42 continued to manage the not-for-profit New 42nd Street Studios through its 10th year of operations. The ten-story building, completed in the fall of 2000, continued to play a critical role in the performing arts community by providing state-of-the-art studios and offices to not-for-profit organizations at highly subsidized rates. Throughout FY10, the building was the administrative home for six not-for-profit arts organizations and served as a rehearsal and performance venue for numerous artists. Seventy-two not-for-profit dance, theater and opera companies held rehearsals, auditions or showcases in the New 42nd Street Studios in FY10, in addition to the many touring, Broadway and Off-Broadway shows that rehearsed in the building. The Duke on 42nd Street, the black box theater located on the 2nd floor of the New 42nd Street Studios, was lit with 10 productions over 41 weeks in FY10 and featured performances by 5 not-for-profit dance and theater companies. When not in use for public performances, the Duke on 42nd Street was used as a rehearsal and workshop space. | Description |
| Total Program Service Expense | 10924451 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 330 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | kim dobbie neuer vice president finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6462233000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 WEST 42ND STREET | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 100367299 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| marian s heiskell | ||||||||
| chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| shahara ahmad-llewellyn | ||||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 | ||
| fiona howe rudin | ||||||||
| vice chair | 1.00 | X | X | 0 | 0 | 0 | ||
| charles a platt | ||||||||
| secretary | 1.00 | X | X | 3260 | 0 | 0 | ||
| dorothy l alpert | ||||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| stacey bash-polley | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| lynne biggar | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| phoebe cates kline | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| j walter corcoran | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| anne b ehrenkranz | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| deborah evangelakos | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| lili fable | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| clare r gregorian | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| henry guettel | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| jennifer a gundlach | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| bill irwin | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| ming cho lee | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| sarah long solomon | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| crystal mccrary | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| terrence mcnally | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| laura o'donohue | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| tina ramirez | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| rebecca robertson | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| charles shorter | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| marc a spilker | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| edward f torres | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| theodore r wagner | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| carl weisbrod | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| betsy west | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| Cora Cahan | ||||||||
| President | 40.00 | X | X | 472236 | 0 | 17987 | ||
| Kim Dobbie Neuer | ||||||||
| Vice President, Finance | 40.00 | X | 114912 | 0 | 4891 | |||
| Lisa Post | ||||||||
| Executive Vice President | 40.00 | 188306 | 0 | 21549 | X | |||
| Cheryl Kohn | ||||||||
| Senior Vice President, Development | 40.00 | 227599 | 0 | 24004 | X | |||
| Mary Rose | ||||||||
| Director of Programming | 40.00 | 132528 | 0 | 16576 | X | |||
| Edith Demas | ||||||||
| Director of Education | 40.00 | 104400 | 0 | 24661 | X | |||
| Jarret Haynes | ||||||||
| Vice President, Operations | 40.00 | 141706 | 0 | 8835 | X | |||
| David Jensen | ||||||||
| Director of Production | 40.00 | 116921 | 0 | 19291 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1501868 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137794 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flaming Idiots LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WEST DAVIS STREET | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PERFORMING ARTS | DescriptionOfServices |
| Compensation | 133000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 88835 | FundraisingEvents |
| Government Grants | 6551267 | GovernmentGrants |
| All Other Contributions | 1817678 | AllOtherContributions |
| Noncash Contributions | 174355 | NoncashContributions |
| Total Contributions | 8457780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RENTAL & OTHER PROJECT | 532000 | 5915736 | 5915736 | |
| BOX OFFICE RECEIPTS | 711110 | 1583864 | 1583864 | |
| PRODUCTIONS ENHANCEMEN | 711110 | 210000 | 210000 | |
| education services rev | 611710 | 62100 | 62100 | |
| advertising revenue | 511190 | 16000 | 16000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7787700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4379 | TotalRevenueColumn |
| Exclusion | $4,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88835 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47417 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16209 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31208 | TotalRevenueColumn |
| Exclusion | $31,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 202735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16483802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7974435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16000 | UnrelatedBusinessRevenue |
| Exclusion | $35,587 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053135 | Total |
| Program Services | 546434 | ProgramServices |
| Management And General | 103589 | ManagementAndGeneral |
| Fundraising | 403112 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4931211 | Total |
| Program Services | 4506455 | ProgramServices |
| Management And General | 193800 | ManagementAndGeneral |
| Fundraising | 230956 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207560 | Total |
| Program Services | 183175 | ProgramServices |
| Management And General | 13110 | ManagementAndGeneral |
| Fundraising | 11275 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632795 | Total |
| Program Services | 477413 | ProgramServices |
| Management And General | 97604 | ManagementAndGeneral |
| Fundraising | 57778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511983 | Total |
| Program Services | 445773 | ProgramServices |
| Management And General | 22150 | ManagementAndGeneral |
| Fundraising | 44060 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49679 | Total |
| Program Services | 45909 | ProgramServices |
| Management And General | 3770 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53973 | Total |
| Management And General | 53973 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Management And General | 72000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34612 | Total |
| Program Services | 25140 | ProgramServices |
| Management And General | 8472 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819579 | Total |
| Program Services | 819579 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247503 | Total |
| Program Services | 80039 | ProgramServices |
| Management And General | 156682 | ManagementAndGeneral |
| Fundraising | 10782 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036628 | Total |
| Program Services | 994470 | ProgramServices |
| Management And General | 38364 | ManagementAndGeneral |
| Fundraising | 3794 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61630 | Total |
| Program Services | 30945 | ProgramServices |
| Management And General | 14479 | ManagementAndGeneral |
| Fundraising | 16206 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50088 | Total |
| Management And General | 50088 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323066 | Total |
| Program Services | 1323066 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270898 | Total |
| Program Services | 243808 | ProgramServices |
| Management And General | 27090 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| artist fees | 820500 | 820500 | |
| other production and pr | 399695 | 371697 | 27998 |
| box office sales expens | 10048 | 10048 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12586583 | Total |
| Program Services | 10924451 | ProgramServices |
| Management And General | 855171 | ManagementAndGeneral |
| Fundraising | 806961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6907 | BOY |
| EOY | 6479 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254931 | BOY |
| EOY | 4236746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363751 | BOY |
| EOY | 8468424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686088 | BOY |
| EOY | 721158 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30824 | BOY |
| EOY | 22912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182908 | BOY |
| EOY | 284490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47576336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13481286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35198569 | BOY |
| EOY | 34095050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43723978 | BOY |
| EOY | 47835259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607324 | BOY |
| EOY | 670418 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829942 | BOY |
| EOY | 995935 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138942 | BOY |
| EOY | 123917 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3076208 | BOY |
| EOY | 3290270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38306411 | BOY |
| EOY | 36864453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341359 | BOY |
| EOY | 7680536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40647770 | BOY |
| EOY | 44544989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43723978 | BOY |
| EOY | 47835259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3418806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4983801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3928210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8457780 | CurrentTaxYear |
| Total | 22606371 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3418806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4983801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3928210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8457780 | CurrentTaxYear |
| Total | 22606371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 555857 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22050514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4379 | CurrentTaxYear |
| Total | 448398 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202735 | CurrentTaxYear |
| Total | 728182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23782951 | TotalSupport |
| Gross Receipts From Admissions Etc | 45687529 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11731412 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11803412 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 740171 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185043 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 782394 | CurrentYearMinus3 |
| Current Year Minus2 | 810076 | CurrentYearMinus2 |
| Current Year Minus1 | 795007 | CurrentYearMinus1 |
| Current Year | 740171 | CurrentYear |
| Total | 3127648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,691,472 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66167 | CurrentYearMinus3 |
| Current Year Minus2 | 72075 | CurrentYearMinus2 |
| Current Year Minus1 | 72000 | CurrentYearMinus1 |
| Current Year | 72000 | CurrentYear |
| Total | 282242 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 195599 | CurrentYearMinus3 |
| Current Year Minus2 | 202519 | CurrentYearMinus2 |
| Current Year Minus1 | 198752 | CurrentYearMinus1 |
| Current Year | 185043 | CurrentYear |
| Total | 781913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,172,870 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31640383 | OtherCostOrOtherBasis |
| Depreciation | 7454320 | Depreciation |
| Book Value | 24186063 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12058659 | OtherCostOrOtherBasis |
| Depreciation | 4021250 | Depreciation |
| Book Value | 8037409 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 634000 | OtherCostOrOtherBasis |
| Depreciation | 185959 | Depreciation |
| Book Value | 448041 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3243294 | OtherCostOrOtherBasis |
| Depreciation | 1819757 | Depreciation |
| Book Value | 1423537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34095050 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposits held | Description |
| Amount | $123,917 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 123917 | TotalOfAmounts |
| Total Revenue | 16483802 | TotalRevenue |
| Total Expenses | 12586583 | TotalExpenses |
| Excess Or Deficit For Year | 3897219 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3897219 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16483802 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16483802 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16483802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12586583 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12586583 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12586583 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 106235 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17400 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17400 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 106235 | GrossReceiptsTotal |
| Charitable Contributions Total | 88835 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17400 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17400 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 17400 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cora Cahan | |||||||||||||
| 386369 | 0 | 62704 | 0 | 23163 | 0 | 17048 | 0 | 939 | 0 | 490223 | 0 | 29913 | 0 |
| Lisa Post | |||||||||||||
| 188306 | 0 | 0 | 0 | 0 | 0 | 12509 | 0 | 9040 | 0 | 209855 | 0 | 0 | 0 |
| Cheryl Kohn | |||||||||||||
| 227599 | 0 | 0 | 0 | 0 | 0 | 17558 | 0 | 6446 | 0 | 251603 | 0 | 0 | 0 |
| Jarret Haynes | |||||||||||||
| 141706 | 0 | 0 | 0 | 0 | 0 | 2423 | 0 | 6412 | 0 | 150541 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184355 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Marian S. Heiskell and Jennifer Gundlach are related by family. | |
| Form 990, Part VI, Section B, line 11 | A draft of form 990 is reviewed by the president, vp of finance and controller and provided for review to the executive committee and audit & finance committees. | |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are disclosed annually by the members of the Board of Directors. These disclosures are evaluated by the Audit and Finance Committee, which makes recommendations to the Executive Committee. The Executive Committee may ratify a recommendation or they may reject it, in which case the President or the Chairman of the Board may bring the matter to the full Board of Directors for their decision. | |
| Form 990, Part VI, Section B, line 15a | A compensation subcommittee of the Executive Committee hires an independent firm to perform analysis of the President's 5-year compensation package based on geographical and industry comparability data. The objective is to encourage tenure, motivate the achievement of short- and long-term goals and provide a package comparable with industry standards. An analysis report of findings and recommendations is presented to the subcommittee, which has responsibility for negotiating and setting the proposed salary schedule for 5-year contract renewal and then recommending a package to the Executive Committee of the Board of Directors. The contract is reviewed by legal counsel. | |
| Form 990, Part VI, Section C, line 19 | upon request. | |
| form 990, part xi, line 2c | the process for oversight of the audit of our financial statements and selection of an independent accountant has not changed from the prior year. | financial statements and reporting |
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