ROUNDABOUT THEATRE COMPANY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ROUNDABOUT THEATRE COMPANY INC (EIN 13-6192346)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-06-01
IRS object ID: 202631529349301028
Schema version: 2024v5.2
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 C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-01T11:54:21-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136192346	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROUNDABOUT THEATRE COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% IRINA SHTEYN	InCareOfNm
Business Name Control	ROUN	BusinessNameControlTxt
Phone	2127199393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET Suite 1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERYN PATTERSON	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	2127199393	PhoneNum
Signature	2026-05-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	lara waldner holderbaum cpa	PreparerPersonNm
PTIN	P01987496	PTIN
Phone	2127519100	PhoneNum
Preparation	2026-05-28	PreparationDt

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	KATHERYN PATTERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET ste 1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,303,251	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROUNDABOUTTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ROUNDABOUT THEATRE COMPANY CELEBRATES THE POWER OF THEATRE BY SPOTLIGHTING CLASSICS FROM THE PAST,CULTIVATING NEW WORKS OF THE PRESENT AND EDUCATING MINDS FOR THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	1126	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$38,725,461	PYContributionsGrantsAmt
CY Contributions Grants	$22,156,080	CYContributionsGrantsAmt
PY Program Service Revenue	$40,485,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,798,023	CYProgramServiceRevenueAmt
PY Investment Income	$3,861,229	PYInvestmentIncomeAmt
CY Investment Income	$6,525,340	CYInvestmentIncomeAmt
PY Other Revenue	$111,205	PYOtherRevenueAmt
CY Other Revenue	$122,585	CYOtherRevenueAmt
PY Total Revenue	$83,183,646	PYTotalRevenueAmt
CY Total Revenue	$84,602,028	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	$37,217,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,958,064	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$216,295	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$179,964	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,290,604	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,353,003	PYOtherExpensesAmt
CY Other Expenses	$32,954,839	CYOtherExpensesAmt
PY Total Expenses	$65,787,057	PYTotalExpensesAmt
CY Total Expenses	$82,092,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,396,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,509,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$195,462,815	TotalAssetsBOYAmt
Total Assets EOY	$195,419,022	TotalAssetsEOYAmt
Total Liabilities BOY	$56,603,096	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,589,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$138,859,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$140,829,024	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION - Roundabout celebrates the power of theatre by spotlighting classics from the past, cultivating new works of the present, and educating minds for the future. OUR WORK - We produce familiar and lesser-known plays and musicals with the ability to take artistic risk as only a not-for-profit can. We discover talented playwrights and provide them long-term artistic support to contribute to the future of the theatrical canon. We reduce the barriers-financial, physical and cultural-that can inhibit theatergoing. We collaborate with a diverse team of artists to identify programming for consideration. We build transformational education experiences that enhance teacher practice, deepen student learning, and ignite the futures of young people through career training and placement.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$64,021,182	ExpenseAmt
Revenue	$55,573,840	RevenueAmt
Desc	THEATRICAL PRODUCTIONS: During the 2024-25 season, Roundabout produced five full-scale productions on one of our Broadway stages (the Todd Haimes Theatre, Studio 54, Stephen Sondheim Theatre), Off-Broadway stage (the Laura Pels Theatre at the Harold and Miriam Steinberg Center for Theatre), and Off-Off-Broadway stage (the Black Box Theatre at the Harold and Miriam Steinberg Center for Theatre). Our productions and programs reached approximately 500,000 audience and community members. Our production calendar is still not at pre-pandemic levels of programming. Roundabout has been an industry leader in developing and expanding theatre audiences, creating, and implementing outreach and theatre appreciation programs targeted to new audiences. The following are Roundabout's programs and outreach initiatives, through which Roundabout remains committed to a full complement of programs that reduce the barriers-financial, physical and cultural-that can inhibit theatergoing: . Roundabout is committed to serving the broadest possible audience with innovative and large-scale programs that are in step with community needs. Roundabout serves the community by providing affordable tickets to world-class theatre-subscribers pay less than half the single ticket price, with further discounts available to groups such as the deaf and hard of hearing, teachers, families, young adults, veterans, and audience represented in Affinity Programs. . Through Access Roundabout we make theatre accessible for lower income audience members. During the 2024-2025 season, we made available 30,089 dramatically discounted tickets. This included 4,819 "Pay What You Wish" tickets; 13,594 $30 tickets to any performance of any production for Hiptix members aged 18-40; 64 half-priced student rush tickets; and 11,612 $30-$45 general rush tickets. . Our offerings are designed to create access for a wide spectrum of people with disabilities. We strive to carry this philosophy through to all our touchpoints and the theatre industry at large. In our 2024-2025 season Roundabout offered sign interpreted performances through our continued partnership with Hands On, on-demand closed captioning and audio description, captioning for our digital offerings, and our innovative relaxed performances now in it's 8th season of programming. In addition, we expanded our offerings to neurodivergent theatregoers through a new partnership with Seats on the Spectrum. . As a not-for-profit theatre, Roundabout is also committed to going beyond just producing great plays to informing and educating audiences about a play's writer, its themes, and its historical context. Roundabout held 41 informative in-person pre- and post-show discussions and created 31 online audience resources (Theatre Talk videos and Upstage articles) throughout the 2024-2025 season. Our Upstage Playgoer's Guides, a production-specific educational and dramaturgical digital tool designed to enhance the theatergoing experience, received a total of over 11,344 unique online views for new materials and 36,649 for all existing materials.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$740,368	ExpenseAmt
Desc	ARTISTIC DEVELOPMENT: The 2024-25 season was programmed by Scott Ellis in the second year of his term as Interim Artistic Director. In the Todd Haimes Theatre, we opened the season with a revival of Yellow Face, a comedy by David Henry Hwang, directed by Leigh Silverman, and starring Daniel Dae Kim and Francis Jue. This was the first time the play had been revived since the early 2000's (and its first Broadway production) and earned Francis Jue a Tony Award for Best Performance by and Actor in a Featured Role in a Play. Roundabout next produced in the Haimes Sanaz Toossi's Pulitzer Prize-winning play, English, directed by Knud Adams. This play was originally slated for the Roundabout Underground after appearing in the reading series. That production was postponed due to covid, which lead to a co-production with Atlantic Theater Company in 2022. It is that production that Roundabout finally brought home and mounted on our Broadway stage. We rounded out the Haimes programming with Pirates! The Penzance Musical, a newly conceived version of Gilbert & Sullivan's The Pirates of Penzance set in New Orleans with a new book by Rupert Holmes and new orchestrations by Joseph Joubert and Daryl Waters, directed by Interim Artistic Director, Scott Ellis and choreographed by Warren Carlyle. The production was conceived by Scott Ellis, Rupert Holmes, Warren Carlyle, and Joseph Joubert. In our Off-Broadway Laura Pels Theatre, we began the season with The Counter by Meghan Kennedy, directed by David Cromer, and starring Anthony Edwards and Susannah Flood. This play was a Roundabout commission and Meghan's third production with the company. Following this production was the outstanding play, Liberation by Bess Wohl, directed by Whitney White, with Susannah Flood returning to the Pels for her second show in the 24-25 season. This play exploring the lead character's mother and her role in the women's rights movement in the early 70's was an enormous success, leading to an extension in the Pels which has not happened for several seasons. It also made a successful limited run transfer to Broadway in the fall of 2025 and has been recognized with Outer Critics Circle and Drama Desk awards. We paused production in the Underground for the 2024-25 season and instead established two playwright residences for writers Vichet Chum and Nikki Massoud. Each writer received a five- day workshop of a play (Chum's All the Little Boxes directed by Mei Ann Teo, and Massoud's He Who Has 10,000 Horses directed by Sivan Battat). They also received follow up around-the-table readings to hear revisions, received tickets to all our season productions, and access to our staff and artists in the Roundabout world. In addition, they each received two weeks at our solo desk co-working space, and a writing retreat in the Berkshires with one of our partner theaters for our Outer Space program. The Refocus Project elevated the work of two "Spotlight Artists" for 2024-25, Migdalia Cruz and William S. Yellow Robe, Jr. We did a reading of a play by each artist in the Pels followed by a panel conversation; Sneaky by Yellow Robe, directed by Madeline Sayet and Latins in La-La Land, directed by Laurie Woolery. We also explored their work through discussions and essays in our Upstage Guide. Our Artists-in-Residence programs continued with the ninth year of the Roundabout Directing Fellowship with Saki Kawamura as our Directing Fellow, and the sixth cohort of the Leon Levy Roundabout Directors Group (RDG). The group is now given an expanded Professional Development Fund that reimburses directors for expenses related to their professional growth in the theatre industry. It is once again led by former Directing Fellow and RDG member, Mack Brown. Space Jam - the program created to provide playwrights with the space, time, and resources they need to create their work - was able to continue into its tenth year. We provided four weeks of studio space, a week at a time, through our flagship program Apollo. In this portion of the program, we worked with approximately 38 unique artists, (53 total if counting repeats) by providing space in our rehearsal studios and allowing for connections and networking opportunities. We were able to bring back our Solo Mission program, (closed during the pandemic) where we provide a desk for one week for one artist in a co-working space and supported 42 artists with this resource (we were able to add a second desk, which increased the number of artists we were able to serve). We also continued our Outer Space program - where we send writers on retreats outside of the city to give them the time and space to focus on their craft. In terms of creative development, the 2024-25 season saw another 21 readings and workshops aiming to further develop pieces in our pipeline of work, and 2 new commissions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,000,208	ExpenseAmt
Revenue	$346,768	RevenueAmt
Desc	EDUCATION: During the 2024-2025 season, Education at Roundabout impacted over 45,000 people. Roundabout Partner Schools are NYC-based and represent all five boroughs. Roundabout's education programs use the stimulating power of the arts to inspire and engage through three core program areas, Teaching and Learning, Career Training, and Community Partnerships. Education at Roundabout's season featured a robust slate of programs, primarily focused on expanding our in-person learning and programming. We facilitated in-school classroom residencies, school-wide partnerships, and professional development workshops for teachers. We continued to host our free after-school program, Roundabout Youth Ensemble, while welcoming a new cohort in our technical theatre skills training program, the Theatrical Workforce Development Program (TWDP). Additionally, we grew and further defined our Community Partnership programming with the New York Public Library. Below is an overview of the programs: TEACHING AND LEARNING . Professional Development at Roundabout offers a variety of workshops to enhance each educator's ability to use theatre as an effective teaching tool in the classroom. These workshops are offered throughout the year to teachers, schools, and at DOE city-wide events. Teaching Artists and Staff also facilitate workshops at local and national conferences. Workshops are often customized to meet different learning objectives. [FY25 Impact: 1,248 educators] . Roundabout Youth Ensemble is our student-run theatre company where public high school students take responsibility for their learning by making all the artistic, technical, and administrative decisions for each production. Throughout the school year the Manhattan borough company met in-person at Roundabout's rehearsal studios in Midtown. Two borough companies continued meeting in Brooklyn and Staten Island through Roundabout's partnerships with James Madison High School and Port Richmond High School, respectively. In the summer of 2025, the ensembles transitioned to work at Roundabout's Steinberg Center for Theatre for the school year and to rehearse its original play which was performed in the Roundabout Blackbox to live audiences in August. [FY25 Impact: 93 students; 17 schools] . School Partnerships are at the core of our work, serving middle and high schools with limited access to the arts. The vehicles for learning in School Partnerships are intensive residencies that are thoughtfully developed and tailored to meet the goals of individual schools. The residencies provide in-depth programs that connect the process of theatre production to the school curriculum. Residencies can range from 8-12 Teaching Artist visits in a single classroom to year-long partnerships that take place in several classrooms or grade levels within the school. Specialized Teaching Artists work with educators to determine residency goals and success measurement tools to ensure that residencies fulfill targeted education needs. Throughout the year, Roundabout worked with schools to center student voice and empower students in making their own artistic decisions. [FY25 Impact: 3,700 students in 239 residences in classrooms and afterschool] CAREER TRAINING . Career Development at Roundabout offers a wide range of hands-on learning and engagement opportunities for pre-professionals interested in theatre administration or related careers. In the 2024-2025 season. This year, Roundabout launched the new iteration of its career training program: the Theatrical Workforce Development Program in Arts Administration or TWDP Admin. This program aims at reducing barriers for New Yorkers seeking to enter the non-profit arts administration sector. The Education department also hosted 2 high school interns during the summer through the Bloomberg Arts Internship program, in which the intern gained hands on-experience in supporting the day-to-day operations of a theatre administration office. Roundabout participates in managing the How To Stand Out workshop series in collaboration with other theatre institutions in New York City, providing professional development and guidance to early career arts administration professionals or those looking to pivot to an arts administration career. [FY25 Impact: 5 participants, 119 alumni; 111 young adults engaged in recruitment and skill building workshops] . Hidden Career Path Days are school day field trips, hosted in partnership with the IATSE (International Alliance of Theatrical Stage Employees) labor union, feature the careers of theatrical technicians through hands-on demonstrations that enhance students' knowledge and highlight possible pathways to backstage careers. Students were also able to tour the backstage of various arts and entertainment venues in New York City, including the Metropolitan Opera, Todd Haimes Theater, Sondheim Theatre on Broadway, New Amsterdam, Richard Rodgers, and the Imperial Theater. [FY25 Impact: 171 students] . Theatrical Workforce Development In the fall of 2016, alongside labor union partner the International Alliance of Theatrical Stage Employees, Roundabout launched the Theatrical Workforce Development Program, which connects young adults to careers in technical theatre. This three-year program trains and places young New Yorkers into paid professional positions. The program is intended to: break down the barriers that prevent young adults from gaining economic stability, bring fresh new voices into a field of high-quality, skill-based jobs in a growing economic sector; and to educate and encourage a new generation of passionate theatre professionals. In 2024-25, the program welcomed a new cohort of Fellows, with all Fellows completing the training year and advancing to jobs and internships in NYC and across the country. [FY25 Impact: 20 Fellows and 94 Alumni served; 150 young adults engaged in recruitment/skill building workshops] COMMUNITY PARTNERSHIPS AND AUDIENCE ENGAGEMENT . Theatre Plus programs enhance the theatre-going experience for thousands of subscribers and patrons by helping them learn more about the history of the production and its creators. During the 2024-25 season Roundabout's streaming Theatre Talks provided dramaturgical discussions and historical information to over 19,669 online viewers. Our in-person post-show engagement events gave time for audience reflection and opportunities to hear directly from the cast and creative teams. [FY25 Impact: 7,439 in-person patrons] . UPSTAGE Guides provide audiences and students with digital access to artist interviews, thematic and dramaturgical essays, designer statements, and research materials related to Roundabout's productions. [FY25 Impact: 11,344 unique online views for new materials and 36,649 for all existing materials] . Community Conversations are post show events that aim to deepen audience members' experience with the play and to one another. The format is intended to create space for audience members to share their experience, building a sense of mutual understanding, and therefore, a stronger Roundabout community. [FY25 Impact: 229 patrons] . Community Residencies through New York Public Library, Queens Public Library, Brooklyn Public Library and NYC Parks GreenThumb. This is the first time we are hosting library programming in all 5 boroughs, including programming at Library branches hosted by Roundabout Teaching Artists in Harlem (Manhattan), St. George (Staten Island), Grand Concourse (the Bronx), Tremont (the Bronx), and Clason's Point (the Bronx), Flushing (Queens), Center for Brooklyn History (Brooklyn), and The Free Black Woman's Library (Brooklyn). We also hosted programming with GreenThumb at 3 community garden locations in East New York, Brooklyn. These free artist-led workshops are for community members to learn theatre skills, including acting, playwriting, sound design, and ensemble building. Workshop participants, as well as any of the library patrons within the community, were able to participate in the program's free ticket voucher offer and attend Roundabout shows. [FY25 Impact: 688 patrons]	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

DescDesc	ExpenseExpenseAmt
ROUNDABOUT ARCHIVES:
Roundabout's archive captures and
preserves the artistic and
institutional output of the company
and provides access to staff
and artistic collaborators.	$459,224

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$459,224	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$71,220,982	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
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Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	236	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1126	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
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Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
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Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
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Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IRINA SHTEYN	PersonNm
Phone	2127199393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET 1200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sydney A Beers
Executive Producer	40.0	0.1	Yes (X)	$743,967	$0	$70,408
SCOTT ELLIS
INTERIM ARTISTIC DIRECTOR	40.0	0.0	Yes (X)	$726,726	$0	$75,618
Christopher Nave
CHIEF ADVANCEMENT OFFICER	40.0	0.1	Yes (X)	$743,144	$0	$42,617
ANDREW O FORSTE
STAGE CREW	40.0	0.0		$327,564	$0	$137,830	Yes (X)
STEVEN SHOWALTER
CHIEF ADMIN OFFICER, thru 5/25	40.0	0.0	Yes (X)	$325,224	$0	$64,713
Dan Hoffman
STAGE CREW	40.0	0.0		$247,094	$0	$99,974	Yes (X)
Jennino Lawrence
STAGE CREW	40.0	0.0		$231,535	$0	$93,679	Yes (X)
JOHN WOODING
STAGE CREW	40.0	0.0		$226,693	$0	$91,720	Yes (X)
ALAN D KAUFFMAN
DIR. OF TECHNOLOGY SERVICES	40.0	0.0		$222,132	$0	$46,738	Yes (X)
Julia Levy senior advisor
officer thru 9/2023	30.0	0.0	Yes (X)	$137,204	$0	$29,948
Katheryn Patterson Kempner
CHAIR	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Thomas E Tuft
FIRST VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Johannes Johs Worsoe
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Lawrence Larry Kaplen
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Stephanie Kramer
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Sylvia Golden
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Dr Taylor W Lawrence
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
Alec Baldwin
director	1.0	0.0		$0	$0	$0		Yes (X)
kate davis
director	1.0	0.0		$0	$0	$0		Yes (X)
Cynthia Lewis Beck
director	1.0	0.0		$0	$0	$0		Yes (X)
Roxanne Bok
director	1.0	0.0		$0	$0	$0		Yes (X)
Matthew Broderick
director	1.0	0.0		$0	$0	$0		Yes (X)
Kevin Brown
director	1.0	0.0		$0	$0	$0		Yes (X)
James J Burke Jr
director	1.0	0.0		$0	$0	$0		Yes (X)
Karen Calby
director	1.0	0.0		$0	$0	$0		Yes (X)
Michael T Cohen
director	1.0	0.0		$0	$0	$0		Yes (X)
Colleen Cook
director	1.0	0.0		$0	$0	$0		Yes (X)
Douglas Durst
director	1.0	0.0		$0	$0	$0		Yes (X)
Samantha Rudin Earls
director	1.0	0.0		$0	$0	$0		Yes (X)
Susan R Forst
director	1.0	0.0		$0	$0	$0		Yes (X)
Adam Gwon
director	1.0	0.0		$0	$0	$0		Yes (X)
Jeanne Hagerty
director	1.0	0.0		$0	$0	$0		Yes (X)
Abby F Kohnstamm
director	1.0	0.0		$0	$0	$0		Yes (X)
Carole S Krumland
director	1.0	0.0		$0	$0	$0		Yes (X)
LaChanze
director	1.0	0.0		$0	$0	$0		Yes (X)
Barry S Lafer
director	1.0	0.0		$0	$0	$0		Yes (X)
Gess A LeBlanc
director	1.0	0.0		$0	$0	$0		Yes (X)
Alan P Mark
director	1.0	0.0		$0	$0	$0		Yes (X)
Iva Mills
director	1.0	0.0		$0	$0	$0		Yes (X)
Ginger McKnight-Chavers
director	1.0	0.0		$0	$0	$0		Yes (X)
Charles Randolph-Wright
director	1.0	0.0		$0	$0	$0		Yes (X)
Marvin S Rosen
director	1.0	0.0		$0	$0	$0		Yes (X)
Beryl Snyder
director	1.0	0.0		$0	$0	$0		Yes (X)
Mary C Solomon
director	1.0	0.0		$0	$0	$0		Yes (X)
Jennifer B Thomas
director	1.0	0.0		$0	$0	$0		Yes (X)
Fran Turner
director	1.0	0.0		$0	$0	$0		Yes (X)
Troy Vincent
director	1.0	0.0		$0	$0	$0		Yes (X)
Cynthia C Wainwright
director	1.0	0.0		$0	$0	$0		Yes (X)
Vanessa Williams
director	1.0	0.0		$0	$0	$0		Yes (X)
Dr Jason Wingard
director	1.0	0.0		$0	$0	$0		Yes (X)
larry klurfeld
director	1.0	0.0		$0	$0	$0		Yes (X)
jazz tobaccowalla
director	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,931,283	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$753,245	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SPOTCO
119 West 40th Street 18th floor	NEW YORK	NY	10018	Advertising/Maketing	$4,486,531
SITUATION INTERACTIVE
469 7th Avenue Suite 1300	NEW YORK	NY	10018	Digital Marketing	$2,048,074
ENNEAD ARCHITECTS LLP
PO Box 22339	NEW YORK	NY	10087	ARCHITECTS	$1,269,946
EMPIRE TECHNICAL FABRICATION LLC
309 7th Street	UNION CITY	NJ	07087	Scenery	$1,151,172
GOTHAM SECURITY CONSULTANTS INC
5208 Boulder Way	WAPPINGERS FALLS	NY	12590	Security guards	$1,068,075

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,595,562	FundraisingAmt
Government Grants	$887,820	GovernmentGrantsAmt
All Other Contributions	$17,672,698	AllOtherContributionsAmt
Noncash Contributions	$1,658,701	NoncashContributionsAmt
Total Contributions	$22,156,080	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	711110	$24,174,138	$24,174,138
ADMISSIONS AND SUBSCRIPTIONS	711110	$17,862,030	$17,862,030
REIMBURSABLE EXPENSES	711110	$4,624,871	$4,624,871
TICKET HANDLING FEES	711110	$4,228,289	$4,228,289
CONCESSION AND MERCHANDISE INCOME	711110	$1,772,592	$1,772,592

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,136,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,136,103	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,798,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,203,559	TotalRevenueColumnAmt
Exclusion	$2,203,559	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,585	TotalRevenueColumnAmt
Exclusion	$122,585	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,614,821	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,293,040	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,321,781	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,321,781	TotalRevenueColumnAmt
Exclusion	$4,321,781	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,408,183	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,595,562	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,408,183	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,602,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,798,023	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,647,925	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,468,554	TotalAmt
Program Services	$2,279,249	ProgramServicesAmt
Management And General	$829,355	ManagementAndGeneralAmt
Fundraising	$359,950	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,748,181	TotalAmt
Program Services	$29,828,443	ProgramServicesAmt
Management And General	$1,462,398	ManagementAndGeneralAmt
Fundraising	$2,457,340	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,732,954	TotalAmt
Program Services	$2,540,519	ProgramServicesAmt
Management And General	$88,851	ManagementAndGeneralAmt
Fundraising	$103,584	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,940,508	TotalAmt
Program Services	$5,152,697	ProgramServicesAmt
Management And General	$332,087	ManagementAndGeneralAmt
Fundraising	$455,724	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,067,867	TotalAmt
Program Services	$2,667,466	ProgramServicesAmt
Management And General	$163,274	ManagementAndGeneralAmt
Fundraising	$237,127	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,858	TotalAmt
Program Services	$27,143	ProgramServicesAmt
Management And General	$40,715	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,187	TotalAmt
Management And General	$124,187	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$174,300	TotalAmt
Management And General	$174,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$179,964	TotalAmt
Fundraising	$179,964	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$179,055	TotalAmt
Management And General	$179,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,054,462	TotalAmt
Program Services	$1,550,540	ProgramServicesAmt
Management And General	$315,308	ManagementAndGeneralAmt
Fundraising	$188,614	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,027,652	TotalAmt
Program Services	$8,019,175	ProgramServicesAmt
Fundraising	$8,477	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$601,860	TotalAmt
Program Services	$379,608	ProgramServicesAmt
Management And General	$64,274	ManagementAndGeneralAmt
Fundraising	$157,978	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$637,710	TotalAmt
Program Services	$637,710	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,825,997	TotalAmt
Program Services	$6,213,471	ProgramServicesAmt
Management And General	$504,108	ManagementAndGeneralAmt
Fundraising	$108,418	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$602,358	TotalAmt
Program Services	$557,936	ProgramServicesAmt
Management And General	$13,221	ManagementAndGeneralAmt
Fundraising	$31,201	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$185,091	TotalAmt
Management And General	$185,091	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,675,477	TotalAmt
Program Services	$4,201,856	ProgramServicesAmt
Management And General	$389,790	ManagementAndGeneralAmt
Fundraising	$83,831	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,243,895	TotalAmt
Program Services	$795,560	ProgramServicesAmt
Management And General	$382,151	ManagementAndGeneralAmt
Fundraising	$66,184	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION COSTS	$5,575,717	$5,575,717
SPECIAL SERIES & EVENTS	$753,370	$267,774	$100,203	$385,393
TRAINING & RECRUITMENT	$160,091	$119,325	$16,868	$23,898
PRINTING & PUBLICATION	$60,179	$58,446		$1,733

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,005,580	TotalAmt
Program Services	$348,347	ProgramServicesAmt
Management And General	$216,045	ManagementAndGeneralAmt
Fundraising	$441,188	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,092,867	TotalAmt
Program Services	$71,220,982	ProgramServicesAmt
Management And General	$5,581,281	ManagementAndGeneralAmt
Fundraising	$5,290,604	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,253,680	BOYAmt
EOY	$3,062,127	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,877,658	BOYAmt
EOY	$10,483,827	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,985,310	BOYAmt
EOY	$27,578,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,803,233	BOYAmt
EOY	$2,831,881	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,996,355	BOYAmt
EOY	$917,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,531,539	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,439,097	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,863,498	BOYAmt
EOY	$55,092,442	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,500,845	BOYAmt
EOY	$65,832,466	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,115,080	BOYAmt
EOY	$940,636	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,067,156	BOYAmt
EOY	$28,679,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,462,815	BOYAmt
EOY	$195,419,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,618,706	BOYAmt
EOY	$8,651,370	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,967,804	BOYAmt
EOY	$6,286,988	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,564,756	BOYAmt
EOY	$13,564,756	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,451,830	BOYAmt
EOY	$26,086,884	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,603,096	BOYAmt
EOY	$54,589,998	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	$105,983,274	BOYAmt
EOY	$104,211,622	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,876,445	BOYAmt
EOY	$36,617,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,859,719	BOYAmt
EOY	$140,829,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$195,462,815	BOYAmt
EOY	$195,419,022	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,509,161	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$539,856	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$25,969,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,003,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,706,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,725,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,156,080	CurrentTaxYearAmt
Total	$142,560,995	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,969,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,003,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,706,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,725,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,156,080	CurrentTaxYearAmt
Total	$142,560,995	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,272,323	SubstantialContributorsTotAmt
Public Support Total170	$123,288,672	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,172,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,319,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,414,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,177,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,500,282	CurrentTaxYearAmt
Total	$82,583,952	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,587	CurrentTaxYearAmt
Total	$483,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$225,627,959	TotalSupportAmt
Gross Receipts Rltd Activities	$69,574,154	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54643	PublicSupportCY170Pct
Public Support PY170	0.55979	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$174,300	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$174,300	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$81,918,567	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$82,092,867	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,150	CurrentYearMinus3Amt
Current Year Minus2	$49,850	CurrentYearMinus2Amt
Current Year Minus1	$98,785	CurrentYearMinus1Amt
Current Year	$174,300	CurrentYearAmt
Total	$377,085	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,099,074	BeginningYearBalanceAmt
Contributions	$2,588,555	ContributionsAmt
Investment Earnings Or Losses	$6,052,231	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,687,567	OtherExpendituresAmt
End Year Balance	$55,052,293	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,077,146	BeginningYearBalanceAmt
Contributions	$3,697,627	ContributionsAmt
Investment Earnings Or Losses	$11,377,230	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,052,929	OtherExpendituresAmt
End Year Balance	$60,099,074	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,591,871	BeginningYearBalanceAmt
Contributions	$1,627,915	ContributionsAmt
Investment Earnings Or Losses	$5,667,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,810,123	OtherExpendituresAmt
End Year Balance	$55,077,146	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,489,519	BeginningYearBalanceAmt
Contributions	$1,312,613	ContributionsAmt
Investment Earnings Or Losses	-$12,823,447	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,386,814	OtherExpendituresAmt
End Year Balance	$60,591,871	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,463,070	BeginningYearBalanceAmt
Contributions	$2,087,074	ContributionsAmt
Investment Earnings Or Losses	$16,014,049	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,074,674	OtherExpendituresAmt
End Year Balance	$75,489,519	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.94760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.03260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,646,675	OtherCostOrOtherBasisAmt
Depreciation	$21,622,005	DepreciationAmt
Book Value	$25,024,670	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,651,708	OtherCostOrOtherBasisAmt
Depreciation	$43,800,339	DepreciationAmt
Book Value	$27,851,369	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,233,156	OtherCostOrOtherBasisAmt
Depreciation	$10,016,753	DepreciationAmt
Book Value	$2,216,403	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$55,092,442	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSET	$23,233,034
INTEREST RATE SWAP	$813,229
SECURITY DEPOSITS	$309,662
OTHER ASSET	$20,000
DUE FROM SUBSIDIARY ("RTCP")	$4,304,025

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,679,950	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$26,086,884	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,086,884	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$83,906,694	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$539,856	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$23,577	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$516,279	RevenueNotReportedAmt
Revenue Subtotal	$84,422,973	RevenueSubtotalAmt
Investment Expenses Not Incld	$179,055	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$179,055	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$84,602,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$81,808,014	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$23,577	DonatedServicesUseFcltsAmt
Other Expenses Included	$208,155	OtherExpensesIncludedAmt
Expenses Not Reported	$231,732	ExpensesNotReportedAmt
Expenses Subtotal	$81,576,282	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$179,055	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$337,530	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$516,585	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,092,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT PROVIDES LONG TERM FINANCIAL STABILITY. EARNINGS ARE TO SUPPORT THE ARTISTIC AND EDUCATIONAL INITIATIVES OF THE INSTITUTION.
PART X, LINE 2	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XII, LINE 2D & 4b - OTHER ADJUSTMENTS	ELIMINATE CONSOLIDATION OF Roundabout Theatre Company productions inc. INCOME OF $337,530 AND EXPENSES OF $208,155 (EIN 99-4233028) FORM 1120 FILED SEPARATELY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	DCM inc	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4707	AddressLine1Txt
City	SUNNYSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11104	ZIPCd

Field	Value	IRS element (for citing)
Activity	telefund raising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$210,120	GrossReceiptsAmt
Retained By Contractor	$179,964	RetainedByContractorAmt
Net To Organization	$30,156	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$210,120	TotalGrossReceiptsAmt
Total Retained By Contractors	$179,964	TotalRetainedByContractorsAmt
Total Net To Organization	$30,156	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$3,994,975	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,209,609	CharitableContriEvent1Amt
Gross Revenue Event1	$785,366	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$250,201	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$535,165	OtherDirectExpensesEvent1Amt
Event2	PLAY READINGS	Event2Nm
Gross Receipts Event2	$1,008,770	GrossReceiptsEvent2Amt
Charitable Contri Event2	$385,953	CharitableContriEvent2Amt
Gross Revenue Event2	$622,817	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$81,175	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$541,642	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$5,003,745	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,595,562	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,408,183	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$331,376	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,076,807	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,408,183	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Christopher Nave
CHIEF ADVANCEMENT OFFICER	$409,810	$333,334	$0	$23,781	$18,386	$785,311	$0
Julia Levy senior advisor
officer thru 9/2023	$137,204	$0	$0	$9,577	$20,371	$167,152	$0
Sydney A Beers
Executive Producer	$410,634	$333,333	$0	$49,021	$21,387	$814,375	$0
SCOTT ELLIS
INTERIM ARTISTIC DIRECTOR	$726,726	$0	$0	$31,998	$43,620	$802,344	$0
ALAN D KAUFFMAN
DIR. OF TECHNOLOGY SERVICES	$222,132	$0	$0	$15,362	$31,376	$268,870	$0
STEVEN SHOWALTER
CHIEF ADMIN OFFICER, thru 5/25	$325,224	$0	$0	$16,652	$48,061	$389,937	$0
ANDREW O FORSTE
STAGE CREW	$327,564	$0	$0	$79,378	$58,452	$465,394	$0
JOHN WOODING
STAGE CREW	$226,693	$0	$0	$54,316	$37,404	$318,413	$0
Jennino Lawrence
STAGE CREW	$231,535	$0	$0	$55,476	$38,203	$325,214	$0
Dan Hoffman
STAGE CREW	$247,094	$0	$0	$59,204	$40,770	$347,068	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION IN PART II COLUMN B AND C:	FormAndLineReferenceDesc
Explanation	(2) AND (4) The Organization entered into a retention agreement with two executives under which, upon the completion of continuous service through May 2025, each executive will receive $1 million payable in equal installments starting in May 2023, with subsequent payments on the first and second anniversaries of the initial payment. If the executive is replaced or duties curtailed other than for "cause" before completing continuous service through May 2025, the executive would be due 100% of the accrued retention bonus not paid. The Organization made the second payment of $333,333 to each executive under these agreements during the year ended August 31, 2024 (calendar 2024) (reflected in column (ii) on schedule J).	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
STEVE BEERS
FAMILY RELATIONSHIP	$256,489	PAYMENT FOR SERVICES RENDERED	false
ONE BRYANT PARK
BUSINESS RELATIONSHIP	$1,271,995	RENTAL PAYMENTS	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FOR PART IV:	FormAndLineReferenceDesc
Explanation	- NAME OF INTERESTED PERSON: STEVE BEERS (head carpenter): FAMILY RELATIONSHIP WITH OFFICER SYDNEY BEERS (executive producer). - NAME OF INTERESTED PERSON: ONE BRYANT PARK: BUSINESS RELATIONSHIP - BOARD MEMBER DOUGLAS DURST HAS OWNERSHIP INTEREST.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Noncash Contributions Rpt F990	$1,527,381	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIR TICKETS	1	$46,955	FMV
Yes (X)	FOOD & BEVERAGE	11	$63,650	FMV
Yes (X)	MERCHANDISE	4	$20,715	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT AND THE AUDIT COMMITTEE APPROVE AND THEN A FINAL DRAFT IS SENT TO FULL BOARD FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE NOMINATING AND GOVERNANCE COMMITTEE AND THE AUDIT COMMITTEE. THROUGHOUT THE YEAR, AS ANY POTENTIAL CONFLICTS ARE IDENTIFIED THEY ARE ADDRESSED BY THE ABOVE COMMITTEES. ISSUES ARE ADDRESSED BY DISCLOSING THEM TO THE BOARD AND ASKING THE PARTY INVOLVED TO REFRAIN FROM VOTING ON THE RELEVANT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	The Compensation Committee, consisting of four independent Board Members, reviews available data on compensation of executives in comparable not-for-profit performing arts organizations and makes a recommendation with respect to the three Co-Chief Executive Officers' (Interim Artistic Director, Executive Producer and Chief Advancement Officer) compensation to the Executive Committee (consisting of seventeen disinterested members). The Executive Committee reviews the Compensation Committee's recommendations and recommends its acceptance or modification to the full Board for the Board's approval. The Compensation Committee also reviews available data on compensation of comparable not-for-profit performing arts organizations with respect to the Chief Administrative Officer. They review the compensation recommendations of the Co-Chief Executive Officers. The Co-Chief Executive Officers' recommendations are reviewed by the Executive Committee. The Co-Chief Executive Officers then review their recommendation to the full Board.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, and the organization's website haS a link to GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Roundabout Theatre Company productions	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	231 WEST 39TH STREET ste 1200	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
EIN	994233028	EIN
Primary Activities	THEATRICAL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	c corp	EntityTypeTxt
Share Of Total Income	$129,375	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,701,358	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Roundabout Theatre Company productions inc
D	$4,303,925	book
Roundabout Theatre Company productions inc
J	$469,020	book
Roundabout Theatre Company productions inc
N	$9,094,256	book
Roundabout Theatre Company productions inc
O	$4,575,309	book
Roundabout Theatre Company productions inc
P	$19,614,329	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	sch r, part iv:	FormAndLineReferenceDesc
Explanation	Roundabout Theatre Company Productions, Inc. was formed on July 18, 2024 as a New York corporation for the purpose of providing production services to the Company.	ExplanationTxt