ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC (EIN 23-7239481)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202621889349301552
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T13:38:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141745230 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ SELIG & ZERONDA CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 WINNERS CIRCLE SUITE 102 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237239481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR DEVELOPMENT OF DRAMATIC | BusinessNameLine1Txt |
| Business Name Line2 | ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 9174789713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237091 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARI EDELSON | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 9174789713 | PhoneNum |
| Signature | 2026-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GJABBATTISTICPA | PreparerPersonNm |
| PTIN | P00127460 | PTIN |
| Phone | 5187837200 | PhoneNum |
| Preparation | 2026-07-02 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORCHARD PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARI EDELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237091 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $705,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORCHARDPROJECT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION'S MISSION IS TO STIMULATE PUBLIC AND ARTISTIC INTEREST AND TO FOSTER THE DEVELOPMENT IN THE COMMUNITY OF LITERARY, MUSICAL AND DRAMATIC ARTS BY PROMOTIONG, DEVELOPING, PRODUCING AND CAUSING TO BE PRODUCED DRAMATIC PRODUCTIONS, READINGS AND THEATRICAL ENTERTAINMENTS. THE ASSOCIATION OPERATES NUMEROUS PROGRAMS FOR ESTABVLISHED, EMERGING, AND LEARNING ARTISTS TO DEVELOP THEIR WORK AND CRAFT IN A SUPPORTED ENVIROMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $594,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,532 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,217 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $6,543 | CYOtherRevenueAmt |
| PY Total Revenue | $179,019 | PYTotalRevenueAmt |
| CY Total Revenue | $637,217 | 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 | $42,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,792 | PYOtherExpensesAmt |
| CY Other Expenses | $438,906 | CYOtherExpensesAmt |
| PY Total Expenses | $164,673 | PYTotalExpensesAmt |
| CY Total Expenses | $502,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION'S MISSION IS TO STIMULATE PUBLIC AND ARTISTIC INTEREST AND TO FOSTER THE DEVELOPMENT IN THE COMMUNITY OF LITERARY, MUSICAL AND DRAMATIC ARTS BY PROMOTIONG, DEVELOPING, PRODUCING AND CAUSING TO BE PRODUCED DRAMATIC PRODUCTIONS, READINGS AND THEATRICAL ENTERTAINMENTS. THE ASSOCIATION OPERATES NUMEROUS PROGRAMS FOR ESTABVLISHED, EMERGING, AND LEARNING ARTISTS TO DEVELOP THEIR WORK AND CRAFT IN A SUPPORTED ENVIROMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $463,844 | ExpenseAmt |
| Revenue | $36,217 | RevenueAmt |
| Desc | THE ORGANIZATION RUNS A DEVELOPMENT PROGRAM THAT SUPPORTS ARTISTS, ENSEMBLES, AND COMPANIES FROM AROUND THE UNITED STATES AND WORLD TO ADVANCE THE CREATION OF THEATRICAL AND DRAMATIC WORKS. | Desc |
| Total Program Service Expenses | $463,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARI EDELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9174789713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 237091 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ARI EDELSON | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $80,000 | $0 | $0 | |
| DIAN BORGER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DANIELS | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAYMOND BRYAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GLAZER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY HUGO | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SEYMOR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EUNICE FERREIRA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN STROBER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHENKKAN | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL UCCELLINI | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABRIELLA IANOALE | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA LAZRUS LEVIN | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUGH THISTLETHWAITE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,100 | FundraisingAmt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $501,357 | AllOtherContributionsAmt |
| Total Contributions | $594,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $36,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,217 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $74,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,543 | TotalRevenueColumnAmt |
| Exclusion | $6,543 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,217 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,543 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,075 | TotalAmt |
| Program Services | $33,075 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Program Services | $15,028 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,261 | TotalAmt |
| Program Services | $5,261 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,920 | TotalAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302 | TotalAmt |
| Program Services | $302 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,760 | TotalAmt |
| Program Services | $76,260 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,935 | TotalAmt |
| Program Services | $37,935 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Program Services | $3,864 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892 | TotalAmt |
| Program Services | $4,044 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED EMPLOYEES | $183,751 | $183,751 | |
| FEES | $43,302 | $33,244 | $10,058 |
| MISCELLANEOUS | $17,810 | $17,810 | |
| PROGRAM SUPPLIES | $15,402 | $15,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,424 | TotalAmt |
| Program Services | $36,189 | ProgramServicesAmt |
| Management And General | $1,984 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,270 | TotalAmt |
| Program Services | $463,844 | ProgramServicesAmt |
| Management And General | $23,175 | ManagementAndGeneralAmt |
| Fundraising | $15,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,988 | BOYAmt |
| EOY | $121,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$121 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,892 | BOYAmt |
| EOY | $154,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,541 | 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 | $19,892 | BOYAmt |
| EOY | $149,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,892 | BOYAmt |
| EOY | $149,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,892 | BOYAmt |
| EOY | $154,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $134,947 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,855 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,357 | CurrentTaxYearAmt |
| Total | $1,101,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,357 | CurrentTaxYearAmt |
| Total | $1,101,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,101,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,532 | CurrentTaxYearMinus1YearAmt |
| Total | $13,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,115,337 | TotalSupportAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACTORS EQUITY BOND | $33,135 |
| UNDEPOSITED FUNDS | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,160 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ORCHARD PROJECT ANNUAL | Event1Nm |
| Gross Receipts Event1 | $92,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,057 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,700 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,543 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, HEADING, ITEM B | THE FOLLOWING ITEMS WERE AMENDED: PART 1 LINE 5: WAS CHANGED TO SHOW 16 INDIVIDUALS EMPLOYED. PART 3 LINE 4A: EXPENSES WERE UPDATED TO $463,844 PART 5 LINE 1A: NUMBER REPORTED ON BOX 3 OF 1096 WAS CHANGED TO 9. PART 5 LINE 1C: ANSWER WAS UPDATED TO NO FROM BLANK. PART 5 LINE 2A: NUMBER OF EMPLOYEES UPDATED TO 16 FROM ZERO. PART 5 LINE 2B. ANSWER CHANGED FROM YES FROM BLANK PART 7 SECTION A: UPDATED ARI EDELSOIN ARTISTIC DIRECTOR TO NO LONGER BE A HIGHEST COMPENSATED EMPLYER AS COMPENSATION WAS BELOW $100,000. PART 8 THE FOLLOWING LINES WERE UPDATED: 1C CHANGED TO 18,100 1E CHANGED TO 75,000 1F CHANGED TO 501,357 2A WAS ADDED FOR PROGRAM SERVICES FEES WITH BUSINESS CODFE 713990. AMOUNT CHANGED FROM 0 TO 36,217. 2F CVHANGED FROM 54,317 TO ZERO 8A CHANGED FROM ZERO TO 74,600 8B CHANGED FROM ZERO TO 68,057 12 TOTAL REVENUE CHANGED IN BREAK OUT OF COLUMNS B AND D NO CHANGE IN TOTAL REVENUE PART 9 THE FOLLOWING LINES WERE UPDATED: 7 SALARIES CHANGED FROM 213,104 TO 33,075 THIS CHANGE WAS DUE TO MOVING CONTRACTED LABOR INTO OTHER EXPENSES. 10 PAYROLL TAXES WERE UPDATED TO 5,261 FROM 8,985 11B LEGAL EXPENSES WAS REMOVED 11C ACCOUNTING EXPENSES WERE UPDATED TO 5,920 FROM 6,086 11G WAS REMOVED PART 10 THE FOLLOWING LINES WERE UPDATED: 4(B) WAS CHANGED TO ZERO 7(B) WAS CHANNGED TO ZERO AS IT WAS MOVED TO LINE 15(B) 17(A) WAS CHANGED TO REFLECT THE ACTUAL CARRYING AMOUNT OF ACCOUNTS PAYABLES ON ACCOUNTING RECORDS. 17(B) WAS UPDATED DUE TO A PRIOR PERIOD ADJUSTMENT 27 THE ORGANIZATION NOW FOLLOWS FASB ASC 958 27(A) WAS CHANGED TO REFLECT AMOUNTS IN ACCOUNTING RECORDS. 24(B) WAS UPDATED DUE TO A PRIOR PERIOD ADJUSTMENT PART 11 LINE 8 WAS CHANGED TO SHOW THE NEW PRIOR PERIOD ADJUSTMENTS PART 12 LINE 2A WAS UPDATED TO SHOW THE STATEMENTS WERE REVIEWED BY AN INDEPENDEDNT ACCOUNTANT ON A SEPERATE BASIS. SCHEDULE G PART 2 LINE 2 CONTRIBUTIONS WERE REMOVED. SCHEDULE G PART 2 LINE 11 NET INCOME CHANGED FROM ZERO TO 6,543 |
| FORM 990, PART VI, SECTION A, LINE 2 | IN 2024, BOARD MEMBERS ARI EDELSON, SAMANTHA LAZARUS LEVIN, STEPHEN SEYMOUR, AND RAYMOND BRYAN WERE ALL CO-INVESTORS IN A COMMERCIAL THEATRICAL PRODUCTION OUTSIDE OF ANY PROGRAM ACTIVITIES OF THE ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TREASURER REVIEWS FORM 990 AFTER ITS PREPARATION IS COMPLETE NOTING SIGNIFICANT CHANGES FROM PREVIOUS YEARS. THE FORM IS SUBSEQUENTLY FILED AND DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING DOCUMENTS CONATAIN A CONFLICT OF INTEREST POLICY UNDER WHICH MEMBERS ANNUALLY DISCLOSE SUCH CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS SUCH DISCLOSURES IN THE COURSE OF ITS MEMBER EVALUATION AND NOMINATING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR KEY INDIVIDUALS ARE REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PRESENTED TO THE FULL BOARD FOR RATIFICATION PRIOR TO ENGAGEMENT. INDEPENDENT COMPARISONS ARE MADE ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST TO OUR OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO OUR OFFICE. |
| FORM 990, PART XI, LINE 9: | MISCELLANEOUS ADJUSTMENT -4,855. |