2026-04-24T19:03:59-05:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 134038993 THEATER ET AL INC DBA THE CHOCOLATE FACTORY THEATER THEA 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 FRANK WU TREASURER 7184827069 2026-04-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z FRANK WU 38-33 24TH STREET LONG ISLAND CITY NY 11101 1011925 0 X WWW.CHOCOLATEFACTORYTHEATER.ORG X 1997 NY THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 10 10 111 12 0 0 819348 845646 123509 68459 12100 3133 70679 84706 1025636 1001944 0 0 0 0 758302 685237 0 0 42233 361570 326621 1119872 1011858 -94236 -9914 1744761 1735483 70419 71436 1674342 1664047 THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 0 0 820085 60980 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 820085 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 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 1 23 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X SHEILA LEWANDOWSKI 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 DIANE EISENSTAT PRESIDENT 2.00 X X 0 0 0 JIMMY VAN BRAMER VICE PRESIDENT 2.00 X X 0 0 0 FRANK WU TREASURER 2.00 X X 0 0 0 NEIL GREENBERG SECRETARY 2.00 X X 0 0 0 CHRIS AJEMIAN TRUSTEE 1.00 X 0 0 0 DANIEL FISH TRUSTEE 1.00 X 0 0 0 VALLEJO GANTNER TRUSTEE 1.00 X 0 0 0 JERRY LASPISA TRUSTEE 1.00 X 0 0 0 DIANA MANALANG TRUSTEE 1.00 X 0 0 0 MOE YOUSUF TRUSTEE 1.00 X 0 0 0 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 98509 0 13977 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 96059 0 13977 194568 0 27954 0 0 0 0 0 11800 46500 787346 10128 845646 TICKET SALES 711190 41822 41822 THEATER RENTAL REVENUE 711190 19158 19158 FEES 711190 7479 7479 68459 3133 3133 94189 11800 9981 84208 84208 25 0 25 25 OTHER 900099 473 473 473 1001944 68957 0 87341 X 227374 182236 34181 10957 359588 287379 54626 17583 1300 1063 181 56 55562 45426 7735 2401 41413 33859 5765 1789 2500 1585 818 97 16801 10654 5495 652 153082 128459 22012 2611 10592 8689 787 1116 5949 4823 1060 66 15630 12268 1857 1505 28088 23160 3806 1122 6228 5061 909 258 6395 4691 1572 132 12489 10298 1692 499 29456 24289 3991 1176 PRODUCTION EXPENSES 31754 31754 BANK & OTHER PROCESSING 7657 4391 3053 213 1011858 820085 149540 42233 83396 38075 408150 324646 461648 589913 2393 2521 27941 31584 821814 75613 758690 746201 2543 2543 1744761 1735483 70419 71436 70419 71436 X 1465889 1271747 208453 392300 1674342 1664047 1744761 1735483 -9914 -381 0 X 0 1 X 1 0 X 1272950 638102 802397 819348 845646 4378443 1272950 638102 802397 819348 845646 4378443 658500 3719943 1607 83 424 12100 3133 17347 39949 84196 27897 1367 473 153882 4549672 331372 0.81760 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208453 247500 63653 392300 323800 79653 195000 208453 304800 267500 248500 323800 420879 125000 241079 304800 531417 390879 501417 420879 1.00000 0 0 75613 75613 0 746201 746201 746201 1001563 -381 -381 1001944 0 1001944 1011858 0 1011858 0 1011858 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES. GALA 105989 11800 94189 889 1600 7492 105989 11800 94189 889 1600 7492 9981 84208 FORM 990, PART VI, SECTION B, LINE 11B IN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR 500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 85,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,085. OTHER PRODUCTION/TECHNICAL: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. OTHER: PROGRAM SERVICE EXPENSES 42,682. MANAGEMENT AND GENERAL EXPENSES 22,012. FUNDRAISING EXPENSES 2,611. TOTAL EXPENSES 67,305.