2011-06-27T13:08:49-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 133148295 ALL STARS PROJECT INC ALLS 2129419400 543 WEST 42ND STREET NEW YORK NY 10036 GABRIELLE KURLANDER 2129419400 2011-06-23 1 FREDERICK H ROTHMAN 2128674000 2010 2016-02-24 21:20:13Z GABRIELLE KURLANDER 543 WEST 42ND STREET NEW YORK NY 10036 8632092 0 X WWW.ALLSTARS.ORG X 1981 NY PROMOTION OF HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. 23 23 124 625 0 0 6160399 6900853 118240 101315 6993 15960 -83530 -106092 6202102 6912036 18527 17259 0 0 3156846 3541076 0 0 1121445 2800561 2933042 5975934 6491377 226168 420659 19494289 19660402 12154987 11881757 7339302 7778645 X ALL STARS PROJECT, INC. (ASP) IS A NONPARTISAN, NOT-FOR-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO PROMOTING HUMAN DEVELOPMENT THROUGH THE USE OF AN INNOVATIVE PERFORMANCE-BASED MODEL. FOUNDED IN 1981, ASP CREATES PRIVATELY FUNDED, OUTSIDE-OF-SCHOOL EDUCATIONAL AND PERFORMING ARTS ACTIVITIES FOR TENS OF THOUSANDS OF POOR AND MINORITY YOUNG PEOPLE. IT SPONSORS COMMUNITY AND EXPERIMENTAL THEATRE, DEVELOPS LEADERSHIP TRAINING AND PURSUES VOLUNTEER INITIATIVES THAT BUILD AND STRENGTHEN COMMUNITIES. ASP ACTIVELY PROMOTES SUPPLEMENTARY EDUCATION AND THE PERFORMANCE LEARNING MODEL IN ACADEMIC AND CIVIC ARENAS. 0 0 1475015 13569 17721 ALL STARS TALENT SHOW NETWORK: THE ALL STARS TALENT SHOW NETWORK (ASTSN) IS AN AFTER-SCHOOL, PERFORMANCE-BASED ENRICHMENT PROGRAM FOR INNER CITY YOUTH. EACH YEAR, THOUSANDS OF CHILDREN AND YOUNG ADULTS AGED 5-25 PARTICIPATE IN SEVERAL DOZEN ALL STARS EVENTS. ASTSN IS PRODUCED IN NEW YORK, NY, NEWARK, NJ, CHICAGO, IL, AND THE BAY AREA, CA. IN ADDITION, ASP HAS LICENSING AGREEMENTS WITH OTHER NONPROFIT ORGANIZATIONS TO PRODUCE ASTSN IN ATLANTA, GA, BOSTON, MA, AND LOS ANGELES, CA. 1207357 DEVELOPMENT SCHOOL FOR YOUTH: THE DEVELOPMENT SCHOOL FOR YOUTH (DSY) IS A LEADERSHIP-TRAINING PROGRAM FOR YOUNG PEOPLE BETWEEN THE AGES OF 16 TO 21. DSY'S TWO YEARLY LEADERSHIP-TRAINING CYCLES ARE ORGANIZED AS ENSEMBLE PERFORMANCES AND INCLUDE A SERIES OF WORKSHOPS LED BY SENIOR EXECUTIVES FROM CORPORATIONS WHO PARTNER WITH THE PROGRAM. DSY GRADUATES ARE PLACED IN SUMMER INTERNSHIPS PROVIDED BY SPONSORING COMPANIES. DSY PROGRAMMING IS CURRENTLY IN NEW YORK, NEW YORK, NEWARK, NEW JERSEY, CHICAGO, ILLINOIS, AND THE BAY AREA, CALIFORNIA. 879319 3690 60483 CASTILLO THEATRE: THE CASTILLO THEATRE BRINGS CHALLENGING, THOUGHT-PROVOKING ENTERTAINMENT TO THE HEART OF NEW YORK'S THEATRE DISTRICT. SINCE 1983, CASTILLO HAS STAGED OVER 100 PRODUCTIONS-FROM MULTICULTURAL AND AVANT-GARDE PLAYS, TO MUSICALS AND PERFORMANCE PROJECTS. 720384 15550 VOLUNTEERISM & EDUCATION: THE TALENTED VOLUNTEERS PROGRAM CREATES OPPORTUNITIES FOR HUNDREDS OF ADULTS TO GET INVOLVED IN VIRTUALLY EVERY ASPECT OF ALL STARS PROJECTS PROGRAMS AND OPERATIONS. THERE ARE APPROXIMATELY 625 ACTIVE VOLUNTEERS.OPERATION CONVERSATION: COPS AND KIDS IS A SERIES OF DIALOGUES AND PERFORMANCE-BASED WORKSHOPS THAT HELP POLICE AND INNER-CITY YOUTH IMPROVE AND DEVELOP THEIR RELATIONSHIP. A TOTAL OF 1,275 POLICE OFFICERS AND YOUTH HAVE PARTICIPATED IN THESE WORKSHOPS. 577676 7561 YOUTH ONSTAGE: PROVIDES YOUNG PERFORMERS, AGED 13 TO 21, WITH THE OPPORTUNITY TO PERFORM ON STAGE IN PLAYS THAT HAVE SOMETHING TO SAY ABOUT THE WORLD AND ITS FUTURE. YOUTH ONSTAGE ALSO CONDUCTS CLASSES AND WORKSHOPS IN ACTING, PLAYWRITING, IMPROVISATION AND TECHNICAL THEATRE. 1298060 23111 4859751 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY NJ PA MA IL CA X X DOLORES CEPEDA 2129419400 543 W 42ND STREET NEW YORK NY 10036 RICHARD SOKOLOW 1.00 X X 0 0 0 DEBORAH GREEN MBA 1.00 X X 0 0 0 KATHY FIESS 1.00 X X 0 0 0 JESSIE FIELDSMD 1.00 X 0 0 0 WILL FARRIS 1.00 X 0 0 0 JOSEPH A FORGIONE 1.00 X 0 0 0 EDWARD MALMSTROM 1.00 X 0 0 0 JAMES Y HORTONJR 1.00 X 0 0 0 JEFFREY ARON 1.00 X 0 0 0 DOUGLAS BALDER 1.00 X 0 0 0 NATHANIEL CHRISTIANIIIESQ 1.00 X 0 0 0 L THECLA FARRELL 1.00 X 0 0 0 BRENDA RATLIFF 1.00 X 0 0 0 MELISSA FISHER 1.00 X 0 0 0 MARIA MORRIS 1.00 X 0 0 0 ROBERT T ROSS 1.00 X 0 0 0 JOHN P SINGER 1.00 X 0 0 0 ANNE SYLVESTER 1.00 X 0 0 0 GREGORY A TOSKO 1.00 X 0 0 0 MARGO L COOK 1.00 X 0 0 0 HUNTER L HUNT 1.00 X 0 0 0 CAROLYN KRESKY 1.00 X 0 0 0 RAFAEL MENDEZ 1.00 X 0 0 0 GABRIELLE L KURLANDER 40.00 X 309990 0 11315 JEANNINE R HAHN 40.00 X 150104 0 10737 CHRISTOPHER STREET 40.00 X 214990 0 11174 BONNY GILDIN 40.00 X 122670 0 10978 797754 0 44204 4 0 1 0 0 108822 1351498 5440533 603891 6900853 TICKET SALES 711110 97424 97424 THEATRE SUBSCRIPTIONS 711110 3891 3891 101315 17306 17306 1450053 1451399 -1346 -1346 -1346 159032 1351498 268657 -109625 -109625 CONCESSION SALES 900099 1997 1997 OTHER REVENUE 900099 1536 1536 3533 6912036 101315 0 -90132 17259 17259 708310 400594 64318 243398 2322937 1757645 176919 388373 19279 14391 1393 3495 249002 189934 24906 34162 241548 177859 21294 42395 30127 19582 5122 5423 35368 22989 6013 6366 286998 186836 49378 50784 64262 53667 406 10189 453646 343870 42288 67488 29444 18971 6087 4386 275441 224123 29966 21352 106090 90190 989 14911 51405 35603 2925 12877 339871 292289 16994 30588 711161 608230 38067 64864 134229 111375 9856 12998 PRODUCTION COSTS 257559 202073 631 54855 TRAINING AND OUTREACH 78007 63798 4243 9966 CREDIT SERVICE AND BANK 64754 18363 6802 39589 MISCELLANEOUS 14010 10110 1584 2316 CATERING 670 670 6491377 4859751 510181 1121445 X 304648 169679 7629 127340 9829 2831 2723988 3162830 576603 191217 85414 126113 18352147 3776981 15214334 14575166 699841 1403501 184280 198744 19494289 19660402 395355 679815 18405 8692 11245000 10825000 382353 264706 113874 103544 12154987 11881757 X 5960244 6540466 1279058 1138179 100000 100000 7339302 7778645 19494289 19660402 X 420659 18684 X X 0 1 1 X 0 X 4703394 5339167 5879134 6160399 6900853 28982947 4703394 5339167 5879134 6160399 6900853 28982947 2509204 26473743 62667 79575 38111 9064 17306 206723 125564 127362 151161 138657 162565 705309 29894979 752689 0.88560 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 414 414 100000 100000 659 659 100000 100000 1122 1122 100000 1.00000 0 0 17694847 3184600 14510247 67603 63882 3721 589697 528499 61198 14575166 ACCRUED INTEREST PAYABLE 103544 103544 6912036 6491377 420659 4220 14464 18684 439343 6930720 4220 14464 18684 6912036 0 6912036 6491377 0 6491377 0 6491377 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME IS TO PROVIDE SUPPORT TO THE NEW JERSEY DEVELOPMENT SCHOOL FOR YOUTH. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 14,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 14,464. NATIONAL GALA 877355 793430 83925 57406 109786 NJ DSY DINNER 237100 219033 18067 23360 5 396075 339035 57040 70853 7252 1510530 1351498 159032 57406 203999 7252 268657 -109625 1 BOSTON ALL STARS 52 PROVINCE STREET 300 BOSTON MA 02108 841634823 6260 TO PROVIDE SUPPORT FOR EXISTING PROGRAM. ATLANTA ALL STARS 1758 CENTURY BOULEVARDSTEB ATLANA GA 30345 273757738 7309 TO PROVIDE SUPPORT FOR EXISTING PROGRAM. 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR THE STUDENT SCHOLARSHIPS, ALL STARS SENDS THE PAYMENTS DIRECTLY TO THE SCHOOLS. FOR GRANTS GIVEN TO OTHER ORGANIZATIONS, ALL STARS KEEPS IN TOUCH WITH THE RECIPIENT ORGANIZATION, WITH REGARDS TO HOW THE MONEY IS BEING USED, AND THE GENERAL PROGRAM ACCOMPLISHMENTS. X X X X 0 0 0 0 0 0 0 1 0 GABRIELLE L KURLANDER 219990 0 90000 0 0 0 1950 0 9365 0 321305 0 0 0 JEANNINE R HAHN 105104 0 45000 0 0 0 2100 0 8637 0 160841 0 0 0 CHRISTOPHER STREET 149990 0 65000 0 0 0 1950 0 9224 0 226164 0 0 0 PART I, LINE 7 OFFICERS AND KEY EMPLOYEES WERE GIVEN YEAR-END BONUSES BASED ON THE SUCCESS OF THE ORGANIZATION AND WORK PERFORMANCE. THE CHAIRMAN OF THE BOARD OF DIRECTORS RECOMMENDS A BONUS AMOUNT FOR THE PRESIDENT & CEO. THE PRESIDENT & CEO RECOMMENDS A BONUS AMOUNT OF OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES. ALL BONUS AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 649438DK1 2007-01-16 9560000 REFINANCING AND RENOVATION OF FACILITY 0 0 0 NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 2007-01-16 2335000 RENOVATION OF FACILITY 0 0 0 9560000 5458066 143400 3958534 2008 1 0 1 1 2335000 2335000 2008 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 8 603891 COST 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND THE CONTROLLER REVIEW THE FORM FOR ACCURACY. THE FORM IS THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW AND THEN SENT TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, AND ON A YEARLY BASIS, ALL MEMBERS DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION. EACH DISCLOSURE STATEMENT IS REVIEWED BY THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE CHAIR OF THE CONFLICT OF INTEREST COMMITTEE. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST IS IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING TO THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S CEO, OFFICERS, AND TOP MANAGEMENT'S COMPENSATION. THE COMMITTEE USES COMPARABLE DATA AND SURVEYS TO DELIBERATE AND APPROVE COMPENSATION LEVELS. THIS PROCESS WAS LAST CONDUCTED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: IF REQUESTED, THE ASP WILL SEND COPIES BY MAIL OR ELECTRONICALLY TO THE PUBLIC. FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,220. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 14,464. TOTAL TO FORM 990, PART XI, LINE 5: 18,684. FORM 990,PART XII,LINE 2C: THE PROCESS HAS NOT CHANGED IN THE PRIOR YEARS.