2026-04-01T12:08:05-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 112665242 ST ANN'S WAREHOUSE INC STAN 7188348794 45 WATER STREET BROOKLYN NY 11201 SUSAN FELDMAN PRESIDENT 7188348794 2026-03-27 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2024 2025-03-06 01:10:19Z SUSAN FELDMAN 45 WATER STREET BROOKLYN NY 11201 10204071 0 X WWW.STANNSWAREHOUSE.ORG X 1979 NY 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. 21 19 220 19 0 0 5116332 5265897 2260479 1767425 166378 29997 322332 334856 7865521 7398175 0 0 0 0 3790849 3513541 0 0 848241 5513119 4043474 9303968 7557015 -1438447 -158840 28652957 28238780 1431542 949654 27221415 27289126 X 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. 0 0 5335173 1784530 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. 5335173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LIANNA PORTNOY 7188348794 45 WATER STREET BROOKLYN NY 11201 SUSAN FELDMAN PRESIDENT/ ARTISTIC DIRECTOR 40.00 X X 793629 0 177425 JOSEPH S STEINBERG CHAIRMAN 2.00 X X 0 0 0 JOLIE CURTSINGER SCHWARTZ VICE CHAIR 2.00 X X 0 0 0 CHAD DICKERSON VICE CHAIR 2.00 X X 0 0 0 ERIK WALLIN VICE PRESIDENT/ EXECUTIVE PRODUCER 40.00 X X 186700 0 18771 ANDREW FOOTE TREASURER 2.00 X X 0 0 0 THOMAS H FRENCH SECRETARY 2.00 X X 0 0 0 KAY ELLEN CONSOLVER BOARD MEMBER 2.00 X 0 0 0 ROBERTA GARZA BOARD MEMBER 2.00 X 0 0 0 ELIZABETH B GORMLEY BOARD MEMBER 2.00 X 0 0 0 HENRY B GUTMAN BOARD MEMBER 2.00 X 0 0 0 STEPHEN HENDEL BOARD MEMBER 2.00 X 0 0 0 CARRIE KRIEFELS BOARD MEMBER 2.00 X 0 0 0 JOE LALLOUZ BOARD MEMBER 2.00 X 0 0 0 CARINA LIEBEKNECHT BOARD MEMBER 2.00 X 0 0 0 DIANE L MAX BOARD MEMBER 2.00 X 0 0 0 ANTHONY D SCHLESINGER BOARD MEMBER 2.00 X 0 0 0 ALIANA SPUNGEN BOARD MEMBER 2.00 X 0 0 0 DOUG STEINER BOARD MEMBER 2.00 X 0 0 0 DAVID C WALENTAS BOARD MEMBER 2.00 X 0 0 0 DOMINIQUE BRAVO BOARD MEMBER 2.00 X 0 0 0 LIANNA PORTNOY MANAGING DIRECTOR 40.00 X 141493 0 16920 JAMES FINDLAY PRODUCER AND DIRECTOR OF OPERATIONS 40.00 X 149546 0 8331 MARILYNN DONINI DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 138735 0 5604 SARAH PETERSON PRODUCTION MANAGER 40.00 X 131216 0 13461 JOHN MOSELE TECHNICAL DIRECTOR 40.00 X 101710 0 18524 1643029 0 259036 7 0 1 0 DONMAR WAREHOUSE 3 DRYDEN STREET LONDON UK WC2E 9NA CO-PRODUCERS 105910 1 798597 984900 3482400 68404 5265897 BOX OFFICE RECEIPTS 711110 1639354 1639354 CO PRODUCER/PRESENTER RECEIPTS 711110 128071 128071 1767425 163890 163890 6394 6394 376267 135187 241080 241080 241080 2229377 2275276 87994 -45899 -87994 -133893 -133893 306471 798597 306471 0 18073 968 17105 17105 MISCELLANEOUS INCOME 900099 70277 70277 70277 7398175 1784530 0 347748 X 835236 471648 255716 107872 2070843 1026352 611387 433104 34425 16163 11045 7217 322963 176121 84115 62727 250074 139839 62557 47678 10426 10426 34501 34501 21897 21897 759659 629398 83261 47000 266296 258322 457 7517 427928 304853 111572 11503 65503 65503 169939 143625 23396 2918 617345 591459 15461 10425 1014844 955662 39763 19419 145222 136753 5690 2779 PRODUCTION EQUIPMENT, R 184792 184792 BANK AND CREDIT CARD FE 124526 123382 1144 PRODUCTION MATERIALS 109183 107970 1213 SPECIAL EVENTS 91413 3331 88082 7557015 5335173 1373601 848241 1498308 2489284 1465280 47100 477747 838015 166529 185270 115223 73627 27497180 10102750 18341574 17394430 6500482 7208240 85000 2814 2814 28652957 28238780 450339 327226 90275 622428 890928 0 1431542 949654 X 25943721 25378106 1277694 1911020 27221415 27289126 28652957 28238780 -158840 226551 0 X 0 1 X 1 0 X 4536038 7071756 4871863 5116332 5265897 26861886 4536038 7071756 4871863 5116332 5265897 26861886 2233725 24628161 73958 692160 84798 542656 546551 1940123 1365 63968 49653 35495 70277 220758 29022767 12165749 0.84860 0.84190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25574126 8515673 17058453 1923054 1587077 335977 17394430 8073131 226551 335115 135187 696853 7376278 21897 21897 7398175 8005420 335115 135187 470302 7535118 21897 21897 7557015 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 135,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 135,187. GALA 1105068 798597 306471 168673 137798 1105068 798597 306471 168673 137798 306471 0 X X X X X 0 1 0 0 0 0 0 0 0 SUSAN FELDMAN PRESIDENT/ ARTISTIC DIRECTOR 759746 0 33883 0 0 0 168736 0 8689 0 971054 0 0 0 ERIK WALLIN VICE PRESIDENT/ EXECUTIVE PRODUCER 186700 0 0 0 0 0 4921 0 13850 0 205471 0 0 0 LIANNA PORTNOY MANAGING DIRECTOR 141493 0 0 0 0 0 0 0 16920 0 158413 0 0 0 JAMES FINDLAY PRODUCER AND DIRECTOR OF OPERATIONS 149546 0 0 0 0 0 4498 0 3833 0 157877 0 0 0 PART I, LINE 4B SUSAN FELDMAN, PRESIDENT AND ARTISTIC DIRECTOR - $160,691 DEFERRED COMPENSATION, SUPPLEMENTAL COMPENSATION AGREEMENT. X 169 68404 FAIR MARKET VALUE 0 0 0 0 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.