2026-05-09T11:15:42-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 522303451 EPIC THEATRE CENTER INC EPIC 2122391770 31-01 VERNON BLVD 612 ASTORIA NY 11106 RONALD RUSSELL EXECUTIVE DIRECTOR 2122391770 2026-05-09 1 1 WILLIAM SKODY P00631754 2129671100 2026-05-09 2024 2025-03-06 01:10:19Z RONALD RUSSELL 31-01 VERNON BLVD 612 ASTORIA NY 11106 1052601 0 X EPICTHEATREENSEMBLE.ORG X 2001 NY TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. 11 8 67 19 0 0 859830 693117 420572 359484 0 0 0 0 1280402 1052601 0 0 0 0 853891 776168 0 0 90975 357549 345682 1211440 1121850 68962 -69249 313732 192244 258291 206052 55441 -13808 X EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES. 0 0 811504 359484 ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES. 811504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2122391770 31-01 VERNON BLVD 612 ASTORIA NY 11106 MARK KOLLAR CHAIR 4.00 X X 0 0 0 MICHAEL THOMAS TREASURER 4.00 X X 0 0 0 ELENA REYES SECRETARY 4.00 X X 0 0 0 DAN ARNALL DIRECTOR 4.00 X 0 0 0 ANDREA BONIME-BLANC DIRECTOR 4.00 X 0 0 0 PABLO VELEZ DIRECTOR 4.00 X 0 0 0 SOPHIA MCGEE DIRECTOR 4.00 X 0 0 0 OLIVIA DUNBAR DIRECTOR 4.00 X 0 0 0 RONALD RUSSELL EXECUTIVE DIRECTOR 50.00 X X 109426 0 17783 JAMES WALLERT FOUNDER & CO-ARTISTIC DIRECTOR 40.00 X X 102212 0 14362 MELISSA FRIEDMAN CO-ARTISTIC DIRECTOR 40.00 X X 102392 0 14386 314030 0 46531 3 0 0 0 0 182235 510882 693117 PROGRAM SERVICE INCOME 711110 359484 359484 359484 1052601 359484 0 0 X 401812 289855 64802 47155 320305 228400 54671 37234 4232 3195 521 516 441 337 51 53 49378 37278 6083 6017 127952 127952 249 249 1339 1339 28893 28893 91244 74489 16755 15197 15197 26254 26254 10516 10516 PROGRAM SERVICE EXP. 15571 15571 FOOD EXPENSE 10783 10783 HOSPITALITY 7079 7079 BANK FEES & OTHER 5321 5321 5284 1368 3916 1121850 811504 219371 90975 60588 114010 32 237978 67166 3721 3403 15558 10425 8245 5133 3200 2500 313732 192244 144296 96901 113995 109151 258291 206052 X -123659 -90872 179100 77064 55441 -13808 313732 192244 -69249 0 X X 0 1 X 1 0 X 616707 709471 783556 859830 693117 3662681 616707 709471 783556 859830 693117 3662681 1211468 2451213 3662681 1780717 0.66920 0.61710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15558 10425 5133 5133 1052601 0 1052601 0 1052601 1121850 0 1121850 0 1121850 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 127,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,952. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.