ST ANNS WAREHOUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ST ANNS WAREHOUSE INC (EIN 11-2665242)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-01
IRS object ID: 202600919349300505
Schema version: 2024v5.5
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-01T12:08:05-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112665242	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ANN'S WAREHOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN FELDMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7188348794	PhoneNum
Signature	2026-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA DIGIAMO DIAZ	PreparerPersonNm
PTIN	P01994693	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN FELDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,204,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STANNSWAREHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS,OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	220	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,116,332	PYContributionsGrantsAmt
CY Contributions Grants	$5,265,897	CYContributionsGrantsAmt
PY Program Service Revenue	$2,260,479	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,767,425	CYProgramServiceRevenueAmt
PY Investment Income	$166,378	PYInvestmentIncomeAmt
CY Investment Income	$29,997	CYInvestmentIncomeAmt
PY Other Revenue	$322,332	PYOtherRevenueAmt
CY Other Revenue	$334,856	CYOtherRevenueAmt
PY Total Revenue	$7,865,521	PYTotalRevenueAmt
CY Total Revenue	$7,398,175	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,790,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,513,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$848,241	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,513,119	PYOtherExpensesAmt
CY Other Expenses	$4,043,474	CYOtherExpensesAmt
PY Total Expenses	$9,303,968	PYTotalExpensesAmt
CY Total Expenses	$7,557,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,438,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,652,957	TotalAssetsBOYAmt
Total Assets EOY	$28,238,780	TotalAssetsEOYAmt
Total Liabilities BOY	$1,431,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$949,654	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,221,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,289,126	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS, OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,335,173	ExpenseAmt
Revenue	$1,784,530	RevenueAmt
Desc	ARTISTIC SEASONST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS,OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.THE 2024-2025 45TH ANNIVERSARY SEASON REINFORCED ST. ANN'S MISSION AS A PRESENTER AND PRODUCER OF ADVENTURESOME GLOBAL PERFORMING ARTISTS. PROGRAMMING EMBRACED A RADICAL REINTERPRETATION OF CLASSICS, LAUNCHED NEW WORKS, AND OFFERED FREE PUBLIC ART. BOLD PRODUCTIONS FROM THE U.K., AUSTRALIA, AND IRELAND CHALLENGED ASSUMPTIONS ABOUT OUR PAST, INTERROGATED THE PRESENT POLITICAL AGE, AND EXTENDED THE BOUNDARIES OF ART-MAKING. THE SEASON RAN JULY TO MAY WITH 76 PERFORMANCES. 39,106 PEOPLE ATTENDED SHOWS IN OUR THEATER, AND THOUSANDS MORE ENGAGED WITH FREE PROGRAMMING IN BROOKLYN BRIDGE PARK. THE SEASON OPENED WITH A LARGE-SCALE FREE OUTDOOR CONCERT, RHAPSODY FOR THIS LAND, CELEBRATING THE 100TH ANNIVERSARY OF GERSHWIN'S "RHAPSODY IN BLUE." MUSICIAN ARTURO O'FERRILL RETURNED TO ST. ANN'S WAREHOUSE FOR A ONE-NIGHT PERFORMANCE ON DECEMBER 14. FROM NOVEMBER 12 - DECEMBER 1, AUSTRALIA'S PONY CAM THEATRE COLLECTIVE MADE THEIR U.S. DEBUT WITH BURNOUT PARADISE, A FRENETIC WAGER WITH THE AUDIENCE AND RACE AGAINST TIME. THIS PRODUCTION HELPED LAUNCH THE COMPANY AND THEY ARE PERFORMING AN EXTENDED NEW YORK RUN IN THE SPRING. ST. ANN'S WAREHOUSE PRESENTED OUR FIRST IRANIAN PRODUCTION, BLIND RUNNER (JANUARY 4-24), PRODUCED BY MEHR THEATRE GROUP, PERFORMED IN FARSI WITH ENGLISH SUPERTITLES. ONE OF OUR LONGEST IRISH COLLABORATORS, ENDA WALSH, RETURNED FOR HIS TENTH SHOW AT ST. ANN'S, SAFE HOUSE, A PERFORMANCE AND SONG CYCLE PRESENTED IN PARTNERSHIP WITH IRISH ARTS CENTER (FEB 15-MARCH 1). FROM LONDON'S DONMAR WAREHOUSE, CHEKHOV'S THE CHERRY ORCHARD WAS BRILLIANTLY REIMAGINED THROUGH A CONTEMPORARY LENS BY DIRECTOR BENEDICT ANDREWS, EARNING A NEW YORK TIMES CRITICS' PICK. ADDITIONALLY, ST. ANN'S WAREHOUSE PARTNERED WITH THE BROOKLYN ACADEMY OF MUSIC TO BRING BARRIE KOSKY'S SLEEK AND SLY SEND UP OF BRECHT'S THE THREEPENNY OPERA TO BAM'S OPERA HOUSE (APRIL 3-6). PROGRAMMING WAS AUGMENTED BY FREE EDUCATIONAL AND COMMUNITY EVENTS THAT WELCOMED OUR NEIGHBORS INTO OUR THEATER, MANY FOR THE FIRST TIME.	Desc
Total Program Service Expenses	$5,335,173	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	220	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIANNA PORTNOY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188348794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 WATER STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN FELDMAN
PRESIDENT/ ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$793,629	$0	$177,425
JOSEPH S STEINBERG
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOLIE CURTSINGER SCHWARTZ
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD DICKERSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK WALLIN
VICE PRESIDENT/ EXECUTIVE PRODUCER	40.00	Yes (X)	Yes (X)	$186,700	$0	$18,771
ANDREW FOOTE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS H FRENCH
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAY ELLEN CONSOLVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERTA GARZA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH B GORMLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HENRY B GUTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN HENDEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARRIE KRIEFELS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE LALLOUZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARINA LIEBEKNECHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DIANE L MAX
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANTHONY D SCHLESINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALIANA SPUNGEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOUG STEINER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID C WALENTAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOMINIQUE BRAVO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LIANNA PORTNOY
MANAGING DIRECTOR	40.00		Yes (X)	$141,493	$0	$16,920
JAMES FINDLAY
PRODUCER AND DIRECTOR OF OPERATIONS	40.00			$149,546	$0	$8,331	Yes (X)
MARILYNN DONINI
DIRECTOR OF EXTERNAL AFFAIRS	40.00			$138,735	$0	$5,604	Yes (X)
SARAH PETERSON
PRODUCTION MANAGER	40.00			$131,216	$0	$13,461	Yes (X)
JOHN MOSELE
TECHNICAL DIRECTOR	40.00			$101,710	$0	$18,524	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,643,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$259,036	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONMAR WAREHOUSE	BusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	3 DRYDEN STREET	AddressLine1Txt
City	LONDON	CityNm
Country	UK	CountryCd
Foreign Postal	WC2E 9NA	ForeignPostalCd

Field	Value	IRS element (for citing)
Services	CO-PRODUCERS	ServicesDesc
Compensation	$105,910	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$798,597	FundraisingAmt
Government Grants	$984,900	GovernmentGrantsAmt
All Other Contributions	$3,482,400	AllOtherContributionsAmt
Noncash Contributions	$68,404	NoncashContributionsAmt
Total Contributions	$5,265,897	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS	711110	$1,639,354	$1,639,354
CO PRODUCER/PRESENTER RECEIPTS	711110	$128,071	$128,071

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,767,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,890	TotalRevenueColumnAmt
Exclusion	$163,890	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,394	TotalRevenueColumnAmt
Exclusion	$6,394	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$376,267	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$135,187	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$241,080	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,080	TotalRevenueColumnAmt
Exclusion	$241,080	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,229,377	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,275,276	SecuritiesAmt
Other	$87,994	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$45,899	SecuritiesAmt
Other	-$87,994	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$133,893	TotalRevenueColumnAmt
Exclusion	-$133,893	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$306,471	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$798,597	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$306,471	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,073	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$968	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,105	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,105	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$70,277	TotalRevenueColumnAmt
Exclusion	$70,277	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,398,175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,784,530	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$347,748	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$835,236	TotalAmt
Program Services	$471,648	ProgramServicesAmt
Management And General	$255,716	ManagementAndGeneralAmt
Fundraising	$107,872	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,070,843	TotalAmt
Program Services	$1,026,352	ProgramServicesAmt
Management And General	$611,387	ManagementAndGeneralAmt
Fundraising	$433,104	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,425	TotalAmt
Program Services	$16,163	ProgramServicesAmt
Management And General	$11,045	ManagementAndGeneralAmt
Fundraising	$7,217	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$322,963	TotalAmt
Program Services	$176,121	ProgramServicesAmt
Management And General	$84,115	ManagementAndGeneralAmt
Fundraising	$62,727	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,074	TotalAmt
Program Services	$139,839	ProgramServicesAmt
Management And General	$62,557	ManagementAndGeneralAmt
Fundraising	$47,678	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,426	TotalAmt
Management And General	$10,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,501	TotalAmt
Management And General	$34,501	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,897	TotalAmt
Management And General	$21,897	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$759,659	TotalAmt
Program Services	$629,398	ProgramServicesAmt
Management And General	$83,261	ManagementAndGeneralAmt
Fundraising	$47,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$266,296	TotalAmt
Program Services	$258,322	ProgramServicesAmt
Management And General	$457	ManagementAndGeneralAmt
Fundraising	$7,517	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$427,928	TotalAmt
Program Services	$304,853	ProgramServicesAmt
Management And General	$111,572	ManagementAndGeneralAmt
Fundraising	$11,503	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$65,503	TotalAmt
Program Services	$65,503	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,939	TotalAmt
Program Services	$143,625	ProgramServicesAmt
Management And General	$23,396	ManagementAndGeneralAmt
Fundraising	$2,918	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$617,345	TotalAmt
Program Services	$591,459	ProgramServicesAmt
Management And General	$15,461	ManagementAndGeneralAmt
Fundraising	$10,425	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,014,844	TotalAmt
Program Services	$955,662	ProgramServicesAmt
Management And General	$39,763	ManagementAndGeneralAmt
Fundraising	$19,419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$145,222	TotalAmt
Program Services	$136,753	ProgramServicesAmt
Management And General	$5,690	ManagementAndGeneralAmt
Fundraising	$2,779	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EQUIPMENT, R	$184,792	$184,792
BANK AND CREDIT CARD FE	$124,526	$123,382	$1,144
PRODUCTION MATERIALS	$109,183	$107,970	$1,213
SPECIAL EVENTS	$91,413	$3,331		$88,082

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,557,015	TotalAmt
Program Services	$5,335,173	ProgramServicesAmt
Management And General	$1,373,601	ManagementAndGeneralAmt
Fundraising	$848,241	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,498,308	BOYAmt
EOY	$2,489,284	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,465,280	BOYAmt
EOY	$47,100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$477,747	BOYAmt
EOY	$838,015	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$166,529	BOYAmt
EOY	$185,270	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,223	BOYAmt
EOY	$73,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,497,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,102,750	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,341,574	BOYAmt
EOY	$17,394,430	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,500,482	BOYAmt
EOY	$7,208,240	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,814	BOYAmt
EOY	$2,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,652,957	BOYAmt
EOY	$28,238,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$450,339	BOYAmt
EOY	$327,226	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,275	BOYAmt
EOY	$622,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$890,928	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,431,542	BOYAmt
EOY	$949,654	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,943,721	BOYAmt
EOY	$25,378,106	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,277,694	BOYAmt
EOY	$1,911,020	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,221,415	BOYAmt
EOY	$27,289,126	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,652,957	BOYAmt
EOY	$28,238,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$158,840	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$226,551	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,536,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,071,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,871,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,116,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,265,897	CurrentTaxYearAmt
Total	$26,861,886	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,536,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,071,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,871,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,116,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,265,897	CurrentTaxYearAmt
Total	$26,861,886	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,233,725	SubstantialContributorsTotAmt
Public Support Total170	$24,628,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$692,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,656	CurrentTaxYearMinus1YearAmt
Current Tax Year	$546,551	CurrentTaxYearAmt
Total	$1,940,123	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,277	CurrentTaxYearAmt
Total	$220,758	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,022,767	TotalSupportAmt
Gross Receipts Rltd Activities	$12,165,749	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84860	PublicSupportCY170Pct
Public Support PY170	0.84190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,574,126	OtherCostOrOtherBasisAmt
Depreciation	$8,515,673	DepreciationAmt
Book Value	$17,058,453	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,923,054	OtherCostOrOtherBasisAmt
Depreciation	$1,587,077	DepreciationAmt
Book Value	$335,977	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,394,430	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$8,073,131	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$226,551	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$335,115	DonatedServicesAndUseFcltsAmt
Other Revenue	$135,187	OtherRevenueAmt
Revenue Not Reported	$696,853	RevenueNotReportedAmt
Revenue Subtotal	$7,376,278	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,897	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$21,897	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,398,175	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,005,420	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$335,115	DonatedServicesUseFcltsAmt
Other Expenses Included	$135,187	OtherExpensesIncludedAmt
Expenses Not Reported	$470,302	ExpensesNotReportedAmt
Expenses Subtotal	$7,535,118	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,897	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,897	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,557,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 135,187.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT RENTAL EXPENSES 135,187.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,105,068	GrossReceiptsEvent1Amt
Charitable Contri Event1	$798,597	CharitableContriEvent1Amt
Gross Revenue Event1	$306,471	GrossRevenueEvent1Amt
Food And Beverage Event1	$168,673	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$137,798	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,105,068	GrossReceiptsTotalAmt
Charitable Contributions Tot	$798,597	CharitableContributionsTotAmt
Gross Revenue Total Events	$306,471	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$168,673	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$137,798	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$306,471	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FELDMAN
PRESIDENT/ ARTISTIC DIRECTOR	$759,746	$0	$33,883	$0	$0	$0	$168,736	$0	$8,689	$0	$971,054	$0	$0	$0
ERIK WALLIN
VICE PRESIDENT/ EXECUTIVE PRODUCER	$186,700	$0	$0	$0	$0	$0	$4,921	$0	$13,850	$0	$205,471	$0	$0	$0
LIANNA PORTNOY
MANAGING DIRECTOR	$141,493	$0	$0	$0	$0	$0	$0	$0	$16,920	$0	$158,413	$0	$0	$0
JAMES FINDLAY
PRODUCER AND DIRECTOR OF OPERATIONS	$149,546	$0	$0	$0	$0	$0	$4,498	$0	$3,833	$0	$157,877	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	SUSAN FELDMAN, PRESIDENT AND ARTISTIC DIRECTOR - $160,691 DEFERRED COMPENSATION, SUPPLEMENTAL COMPENSATION AGREEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	169	ContributionCnt
Noncash Contributions Rpt F990	$68,404	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 HAS BEEN FULLY REVIEWED BY THE AUDIT COMMITTEE IN CONJUNCTION WITH THE ACCOUNTING FIRM IN ADVANCE OF ITS FILING. ONCE ALL INFORMATION WAS REVIEWED AND ALL CHANGES DEEMED APPROPRIATE WERE MADE, THE FORM 990 WAS REVIEWED BY THE PRESIDENT. SHOULD THE PRESIDENT HAVE ANY CHANGES TO THE FORM 990, THEY MUST BE APPROVED BY THE AUDIT COMMITTEE IN ADVANCE OF THE FILING. THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE THE FORM 990 FILED. ONCE ALL CHANGES WERE MADE, THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY, ASKING FOR THE DISCLOSURE OF ANY POSSIBLE CONFLICTS THEY MAY HAVE, AND TO COME FORWARD AND INFORM THE ORGANIZATION SHOULD A CONFLICT ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BEFORE THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL, THE DIRECTOR OF FINANCE MEETS WITH THE COMPENSATION COMMITTEE BY TELEPHONE TO DISCUSS THE SALARY FOR THE ARTISTIC DIRECTOR. THE COMMITTEE CHAIR THEN HAS A CONVERSATION WITH THE BOARD CHAIR, AND REPORTS BACK TO THE COMMITTEE AND DOF TO INFORM THEM OF THE FINAL DECISION ON HER COMPENSATION FOR THE COMING FISCAL YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. HOWEVER, SUCH DOCUMENTS CAN BE OBTAINED UPON REQUEST TO THE ORGANIZATION, ACCESS TO WHICH TO BE GRANTED ON A CASE BY CASE BASIS.
FORM 990, PART IX, LINE 11G	ARTISTIC AND DESIGNER FEES: PROGRAM SERVICE EXPENSES 290,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 291,260. OTHER OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 338,438. MANAGEMENT AND GENERAL EXPENSES 83,261. FUNDRAISING EXPENSES 46,700. TOTAL EXPENSES 468,399.