2026-07-07T13:38:37-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 2 WINNERS CIRCLE SUITE 102 ALBANY NY 12205 990 2024-01-01 237239481 ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC ASSO 9174789713 PO BOX 237091 NEW YORK NY 10023 ARI EDELSON ARTISTIC DIRECTOR 9174789713 2026-07-02 1 0 GJABBATTISTICPA P00127460 5187837200 2026-07-02 2024 2025-03-06 01:10:19Z X THE ORCHARD PROJECT ARI EDELSON PO BOX 237091 NEW YORK NY 10023 705274 0 X WWW.ORCHARDPROJECT.COM X 1972 NY 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. 14 13 16 0 0 0 172487 594457 6532 36217 0 0 0 6543 179019 637217 0 0 0 0 42881 53364 15000 10000 15251 106792 438906 164673 502270 14346 134947 19892 154525 0 4541 19892 149984 X 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. 0 0 463844 36217 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. 463844 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ARI EDELSON 9174789713 PO BOX 237091 NEW YORK NY 10023 ARI EDELSON ARTISTIC DIRECTOR 40.00 X 80000 0 0 DIAN BORGER TRUSTEE 0.00 X 0 0 0 ERIC DANIELS SECRETARY 0.00 X X 0 0 0 RAYMOND BRYAN TRUSTEE 0.00 X 0 0 0 RICHARD GLAZER TRUSTEE 0.00 X 0 0 0 CARLY HUGO TRUSTEE 0.00 X 0 0 0 STEPHEN SEYMOR TRUSTEE 0.00 X 0 0 0 EUNICE FERREIRA TRUSTEE 0.00 X 0 0 0 DEAN STROBER TRUSTEE 0.00 X 0 0 0 ROBERT SCHENKKAN TRUSTEE 0.00 X 0 0 0 RACHEL UCCELLINI VICE PRESIDENT 0.00 X X 0 0 0 GABRIELLA IANOALE TREASURER 0.00 X X 0 0 0 SAMANTHA LAZRUS LEVIN PRESIDENT 0.00 X X 0 0 0 HUGH THISTLETHWAITE TRUSTEE 0.00 X 0 0 0 80000 0 0 0 0 0 0 0 18100 75000 501357 594457 PROGRAM SERVICE FEE 713990 36217 36217 36217 74600 18100 68057 6543 6543 637217 36217 0 6543 33075 33075 15028 15028 5261 5261 5920 5920 10000 10000 304 304 302 302 2240 1375 865 78760 76260 2500 37935 37935 3864 3864 5892 4044 1848 CONTRACTED EMPLOYEES 183751 183751 FEES 43302 33244 10058 MISCELLANEOUS 17810 17810 PROGRAM SUPPLIES 15402 15402 43424 36189 1984 5251 502270 463844 23175 15251 19988 121365 -121 0 25 0 0 33160 19892 154525 4541 0 4541 X 19892 149984 19892 149984 19892 154525 X 134947 -4855 X 1 X 0 0 0 X 72020 113958 166712 172487 576357 1101534 72020 113958 166712 172487 576357 1101534 1101534 1 1 6722 548 6532 13802 1115337 0.98760 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACTORS EQUITY BOND 33135 UNDEPOSITED FUNDS 25 33160 ORCHARD PROJECT ANNUAL 92700 18100 74600 68057 92700 18100 74600 68057 68057 6543 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.