VIVIAN BEAUMONT THEATER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VIVIAN BEAUMONT THEATER INC (EIN 13-3004747)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-25
- IRS object ID
- 202540849349301424
- Schema version
- 2023v6.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-25T16:20:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133004747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIVIAN BEAUMONT THEATERINC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A LINCOLN CENTER THEATER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIVI | BusinessNameControlTxt |
| Phone | 2125013100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236975 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA KUBACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125013100 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDRE BISHOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236975 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,057,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HIGHEST STANDARDS OF EXCELLENCE IN THE THEATER AND THE PERFORMING ARTS, PRIMARILY THROUGH THE PRODUCTION AND PERFORMANCE OF PLAYS AND MUSICALS FOR THE GENERAL PUBLIC, AS WELL AS VARIOUS DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 931 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $1,358 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,883,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,156,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,411,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,045,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,139,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,660,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,551,610 | PYOtherRevenueAmt |
| CY Other Revenue | $781,809 | CYOtherRevenueAmt |
| PY Total Revenue | $23,707,421 | PYTotalRevenueAmt |
| CY Total Revenue | $60,643,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,347,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,791,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $119,488 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,050,394 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,777,640 | PYOtherExpensesAmt |
| CY Other Expenses | $23,884,467 | CYOtherExpensesAmt |
| PY Total Expenses | $50,185,207 | PYTotalExpensesAmt |
| CY Total Expenses | $44,845,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,477,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,798,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,167,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,421,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,749,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,141,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,417,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,280,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE ORGANIZATION'S FUNDAMENTAL PURPOSE, AS ADOPTED IN ITS BY-LAWS, IS(1) TO PRESENT, DEVELOP, AND ENCOURAGE THE HIGHEST EXCELLENCE IN THE PERFORMING ARTS; (2) TO ENCOURAGE AND ADVANCE THE PUBLIC KNOWLEDGE AND APPRECIATION OF DRAMA AND CLASSICAL, ARTISTIC, MUSICAL, LITERARY AND SOCIAL TRADITION BY THEATRICAL PERFORMANCES AVAILABLE TO THE LARGEST POSSIBLE AUDIENCES, ENCOMPASSING THE FULL ECONOMIC AND SOCIAL SPECTRUM; (3) TO MAINTAIN ACCESSIBILITY TO LINCOLN CENTER THEATER BY MAINTAINING THE LOWEST PRACTICABLE TICKET PRICES; (4) TO PROMOTE INTEREST IN THE STUDY OF THEATER ARTS AND DRAMA IN PARTICULAR BY PROVIDING THE ORGANIZATION'S ARTISTS, PERFORMERS, MANAGERS AND EMPLOYEES WITH AN ATMOSPHERE OF FREEDOM TO PURSUE CREATIVE OBJECTIVES AND WITH WORKING CONDITIONS ALTOGETHER ENCOURAGING EXCELLENCE IN THE ARTS, HUMAN DIGNITY, AND INDIVIDUAL FREEDOM; AND (5) TO PROVIDE THE PREMISES, ATMOSPHERE AND SUPPORT FOR GROUPS OF PERFORMERS WHO SHARE THE ARTISTIC STANDARDS, PURPOSES AND ASP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,586,548 | ExpenseAmt |
| Revenue | $14,842,483 | RevenueAmt |
| Desc | THEATRICAL PRODUCTION AND OPERATIONS, INCLUDING ARTISTIC STAFF AND FACILITIESTHE ORGANIZATION PRESENTS NOT-FOR-PROFIT THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC AT THE VIVIAN BEAUMONT AND MITZI E. NEWHOUSE THEATERS AT LINCOLN CENTER, AS WELL AS WORKS BY YOUNG AND EMERGING ARTISTS (THE LCT3 PROGRAM) AT THE CLAIRE TOW THEATER AT LINCOLN CENTER. THE FOLLOWING PRODUCTIONS WERE PRESENTED: "CAMELOT" (BEAUMONT THEATER, 27 ADD'L PERFS., ADD'L ATTENDANCE 23,254);"FLEX" (NEWHOUSE THEATER, 58 PERFS., ATTENDANCE 14,010);"LET'S CALL HER PATTY" (TOW THEATER, 50 PERFS., ATTENDANCE 5,423);"DAPHNE" (TOW THEATER, 47 PERFS., ATTENDANCE 4,828);"GARDENS OF ANUNCIA" (NEWHOUSE THEATER, 82 PERFS., ATTENDANCE 20,223);"CORRUPTION" (NEWHOUSE THEATER, 67 PERFS., ATTENDANCE 18,469);"UNCLE VANYA" (BEAUMONT THEATER, 83 PERFS., ATTENDANCE 82,716);"KEEP GOING SONGS" (TOW THEATER, 38 PERFS., ATTENDANCE 3,826) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,204,525 | ExpenseAmt |
| Revenue | $1,202,666 | RevenueAmt |
| Desc | MARKETING, EDUCATION & OUTREACHTHE THEATER'S EDUCATION PROGRAM (OPEN STAGES) WORKS WITH MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING NEW YORK CITY PUBLIC SCHOOLS AND THEIR TEACHERS. ITS WORK CONSISTS OF PROFESSIONAL DEVELOPMENT SESSIONS FOR TEACHERS AND WORKSHOPS FOR STUDENTS LED BY TEACHING ARTISTS.OPEN STAGES INCLUDES FIVE COMPONENTS. ITS HIGH SCHOOL PROGRAM IS CONNECTED WITH THE THEATER'S PRODUCTIONS, FOR WHICH FREE TICKETS AND WORKSHOPS ARE PROVIDED TO STUDENTS AND TEACHERS. THROUGH ACTOR-ORIENTED IN-SCHOOL WORKSHOPS, THE SHAKESPEARE PROGRAM MAKES SHAKESPEARE'S PLAYS FEEL RELEVANT AND ACCESSIBLE TO STUDENTS. THE LEARNING ENGLISH AND DRAMA PROJECT (LEAD) WORKS WITH MULTILINGUAL LEARNERS AND SUPPORTS THEM IN BECOMING MORE CONFIDENT ENGLISH SPEAKERS. THE SONGWRITING IN THE SCHOOLS PROGRAM, BRINGS YOUNG PROFESSIONAL LYRICISTS AND COMPOSERS INTO CLASSROOMS FOR RESIDENCIES IN WHICH STUDENTS LEARN HOW TO WRITE LYRICS FROM A CHARACTER'S POINT OF VIEW AND COLLABORATE WITH THE TEACHING ARTISTS TO SET THEIR WORDS TO MUSIC. COMMUNITY PROGRAMS WORK WITH STUDENTS ACROSS THE CITY, INCLUDING AN ANNUAL PERFORMANCE PROJECT AT A HIGH SCHOOL CAMPUS ADJACENT TO LINCOLN CENTER.ALL EDUCATION PROGRAM COMPONENTS REACH A TOTAL OF APPROXIMATELY 4,700 STUDENTS AND 100 TEACHERS EACH YEAR.THE THEATER'S MEMBERSHIP PROGRAM IS AN AUDIENCE DEVELOPMENT PROGRAM SERVICING APPROXIMATELY 23,000 LINCOLN CENTER THEATER MEMBERS, EACH OF WHOM, AFTER PAYMENT OF AN ANNUAL FEE, IS ENTITLED TO PURCHASE ONE TICKET TO EACH OF THE THEATER'S PRODUCTIONS AT A SUBSTANTIAL DISCOUNT (SUBJECT IN SOME CIRCUMSTANCES TO AVAILABILITY) AND TO RECEIVE SPECIAL INFORMATION AND SERVICE IN THE ORDERING OF TICKETS. OVER 45,000 YOUNGER MEMBERS, UNDER THE LINCTIX PROGRAM, ARE ENTITLED TO MEMBERSHIP BENEFITS AND DISCOUNTS WITHOUT THE PAYMENT OF AN ANNUAL FEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,218 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | SPECIAL ARTISTIC PROJECTS.SPECIAL ARTISTIC PROJECTS INCLUDE DEVELOPMENTAL WORKSHOPS AND READINGS OF NEW PLAYS AND MUSICALS (THE PLAY DEVELOPMENT PROGRAM), COMMISSIONS FOR NEW PLAYS AND OPERAS, AND THE PUBLICATION OF THE LINCOLN CENTER THEATER REVIEW, A JOURNAL OF THE DRAMA. GRANTS AND AWARDS WITHIN THIS PROGRAM SERVICE ARE THE CULLMAN AWARD FOR CREATIVE ACHIEVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,196,291 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 931 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA KUBACH | PersonNm |
| Phone | 2125013100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W 65TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDRE S BISHOP | ||||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $913,373 | $0 | $185,276 | ||
| KEWSONG LEE | ||||||||
| CHAIRMAN OF BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID F SOLOMON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES-KEITH BROWN | ||||||||
| CHAIR, EXEC. COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN Z COHEN | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE LISMAN KATZ | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT POHLY | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN W ROWE | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WARREN | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARLENE HESS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BROOKE GARBER NEIDICH | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE TAPERT ALLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON M BLINKEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH BYRD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H RODGIN COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IDA COLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IDE DANGOOR | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHARI EBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTLAND E FIELDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GALLEA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY LOUIS GATES JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY B GRAHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J GREENWALD | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANUJ GUPTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J TOMILSON HILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH HILTZ | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA HOFFEN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LEROY JANKLOW | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND JOABAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCHELL R JULIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KUHN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BETSY KENNY LACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINAH LYNNE RESIGNED NOV 2023 | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS MAILMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN R MARRAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT M MILLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC M MINDICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MORNING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELYSE NEWHOUSE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JACK O'KELLEY III | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J PECK | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROBERTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE RAYNER | ||||||||
| DIRECTOR (RESIGNED SEP 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE ROSENBLUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE SHUMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SPEYER | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TASH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELECTRA TOUB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD TOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY TRAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA UTERBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLENE VOLANDES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D ZABEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S BROWN TO DEC 2023 | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $286,870 | $0 | $293,285 | |||
| VANESSA KUBACH AS OF APR 2024 | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SIEGEL | ||||||||
| MANAGING DIRECTOR | 40.00 | $479,588 | $0 | $80,379 | Yes (X) | |||
| NAOMI GRABEL | ||||||||
| EXEC. DIR. DEVEL. & PLANNING | 40.00 | $377,471 | $0 | $28,274 | Yes (X) | |||
| BARTLETT SHER | ||||||||
| RESIDENT DIRECTOR | 40.00 | $333,267 | $0 | $132,341 | Yes (X) | |||
| PAUL SMITHYMAN | ||||||||
| PRODUCTION MANAGER | 40.00 | $229,264 | $0 | $80,186 | Yes (X) | |||
| LINDA MASON ROSS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $227,713 | $0 | $110,408 | Yes (X) | |||
| EVAN CABNET | ||||||||
| ARTISTIC DIRECTOR / LCT3 | 40.00 | $218,201 | $0 | $60,578 | Yes (X) | |||
| IRA WEITZMAN | ||||||||
| MUSICAL THTR. ASSOC. PROD. | 40.00 | $180,241 | $0 | $94,407 | Yes (X) | |||
| JESSICA NIEBANCK | ||||||||
| GENERAL MANAGER | 40.00 | $179,587 | $0 | $56,548 | Yes (X) | |||
| DANIEL SWEE | ||||||||
| CASTING DIRECTOR | 40.00 | $277,080 | $0 | $138,036 | Yes (X) | |||
| KYLE BARRINEAU | ||||||||
| STAGE TECHNICIAN | 40.00 | $234,194 | $0 | $93,678 | Yes (X) | |||
| BRUCE A RUBIN | ||||||||
| STAGE TECHNICIAN | 40.00 | $223,891 | $0 | $89,556 | Yes (X) | |||
| LILEANA BLAIN-CRUZ | ||||||||
| RESIDENT DIRECTOR | 40.00 | $211,150 | $0 | $28,136 | Yes (X) | |||
| JOSHUA N RICH | ||||||||
| STAGE TECHNICIAN | 40.00 | $206,650 | $0 | $68,194 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,578,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,539,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAUL WEISS RIFKIND WHARTON ET AL | |||||
| 1285 SIXTH AVENUE | NEW YORK | NY | 10019 | ATTORNEY | $319,960 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 115 FEDERAL ST SUITE 2600 | BOSTON | MA | 02110 | INVESTMENT CONSULTING | $190,251 |
| PROPSTAR LLC | |||||
| 500 WEST 52ND ST SUITE 2E | NEW YORK | NY | 10019 | THEATRICAL PROP DESIGN/COORDINATION | $181,372 |
| ANNA MAE INC PHILLIPA SOO | |||||
| 28 OLD FULTON STREET 7E | BROOKLYN | NY | 11201 | PHILLIPA SOO, ACTOR | $165,734 |
| BARBARA CUTTER PRODS INC A BURNAP | |||||
| 101 STATE STREET 8 | BROOKLYN | NY | 11201 | ANDREW BURNAP, ACTOR | $129,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,227,829 | FundraisingAmt |
| Government Grants | $160,445 | GovernmentGrantsAmt |
| All Other Contributions | $10,768,309 | AllOtherContributionsAmt |
| Noncash Contributions | $672,854 | NoncashContributionsAmt |
| Total Contributions | $13,156,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711110 | $14,774,916 | $14,774,916 |
| MEMBERSHIP FEES | 711110 | $1,087,976 | $1,087,976 |
| PROGRAM FEES | 711110 | $114,690 | $114,690 |
| TV & RECORDING INCOME | 711110 | $59,735 | $59,735 |
| SET/COSTUME RENTALS | 711110 | $7,832 | $7,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,045,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,448,647 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,358 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,447,289 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,696 | TotalRevenueColumnAmt |
| Exclusion | $208,696 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,928 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,928 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,928 | TotalRevenueColumnAmt |
| Exclusion | $165,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,350,400 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,138,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,211,652 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,211,652 | TotalRevenueColumnAmt |
| Exclusion | $28,211,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,798 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,227,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $274,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING REVENUE | 900099 | $248,214 | $248,214 |
| CONCESSION INCOME | 900099 | $131,586 | $131,586 |
| MISCELLANEOUS REVENUE | 900099 | $27,385 | $27,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $407,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,643,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,045,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,358 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,440,750 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746,147 | TotalAmt |
| Program Services | $1,901,010 | ProgramServicesAmt |
| Management And General | $1,388,748 | ManagementAndGeneralAmt |
| Fundraising | $456,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,696,395 | TotalAmt |
| Program Services | $7,938,205 | ProgramServicesAmt |
| Management And General | $1,783,447 | ManagementAndGeneralAmt |
| Fundraising | $974,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,317 | TotalAmt |
| Program Services | $1,169,244 | ProgramServicesAmt |
| Management And General | $250,258 | ManagementAndGeneralAmt |
| Fundraising | $119,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,607 | TotalAmt |
| Program Services | $2,254,667 | ProgramServicesAmt |
| Management And General | $408,776 | ManagementAndGeneralAmt |
| Fundraising | $219,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,021 | TotalAmt |
| Program Services | $1,463,738 | ProgramServicesAmt |
| Management And General | $313,290 | ManagementAndGeneralAmt |
| Fundraising | $149,993 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,646 | TotalAmt |
| Management And General | $6,400 | ManagementAndGeneralAmt |
| Fundraising | $135,246 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,243 | TotalAmt |
| Management And General | $174,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,173 | TotalAmt |
| Management And General | $64,173 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,488 | TotalAmt |
| Fundraising | $119,488 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,812 | TotalAmt |
| Management And General | $1,039,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,229 | TotalAmt |
| Program Services | $877,464 | ProgramServicesAmt |
| Management And General | $120,026 | ManagementAndGeneralAmt |
| Fundraising | $83,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,630,689 | TotalAmt |
| Program Services | $2,616,126 | ProgramServicesAmt |
| Fundraising | $14,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,676 | TotalAmt |
| Program Services | $5,187 | ProgramServicesAmt |
| Management And General | $821,024 | ManagementAndGeneralAmt |
| Fundraising | $166,465 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,705 | TotalAmt |
| Program Services | $708,705 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,074 | TotalAmt |
| Program Services | $1,981,074 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,973 | TotalAmt |
| Program Services | $796 | ProgramServicesAmt |
| Management And General | $41,405 | ManagementAndGeneralAmt |
| Fundraising | $12,772 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,486 | TotalAmt |
| Management And General | $28,486 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,738 | TotalAmt |
| Program Services | $2,097,014 | ProgramServicesAmt |
| Management And General | $75,724 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,829 | TotalAmt |
| Program Services | $487,547 | ProgramServicesAmt |
| Management And General | $81,282 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| THEATRICAL PRODUCTION | $6,682,663 | $6,682,663 | |
| SECURITY/MAINTENANCE | $3,547,597 | $3,547,597 | |
| PUBLICATIONS/SPEC.PROJ. | $1,256,830 | $1,217,690 | $39,140 |
| FUNDRAISING EVENT EXP. | $558,877 | $558,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,227 | TotalAmt |
| Program Services | $197,564 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,845,442 | TotalAmt |
| Program Services | $35,196,291 | ProgramServicesAmt |
| Management And General | $6,598,757 | ManagementAndGeneralAmt |
| Fundraising | $3,050,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,197 | BOYAmt |
| EOY | $2,813,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,374 | BOYAmt |
| EOY | $15,856,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,343,072 | BOYAmt |
| EOY | $6,991,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,956 | BOYAmt |
| EOY | $726,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,653 | BOYAmt |
| EOY | $1,150,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,837,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,907,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,999,582 | BOYAmt |
| EOY | $23,930,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,921 | BOYAmt |
| EOY | $8,586,809 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,922,900 | BOYAmt |
| EOY | $108,867,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,803 | BOYAmt |
| EOY | $498,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,167,458 | BOYAmt |
| EOY | $169,421,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,410 | BOYAmt |
| EOY | $2,170,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,159 | BOYAmt |
| EOY | $4,970,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,749,569 | BOYAmt |
| EOY | $7,141,264 | 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 | $51,724,715 | BOYAmt |
| EOY | $46,803,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,693,174 | BOYAmt |
| EOY | $115,477,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,417,889 | BOYAmt |
| EOY | $162,280,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,167,458 | BOYAmt |
| EOY | $169,421,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,798,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,935,678 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $11,334,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,871,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,883,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,156,583 | CurrentTaxYearAmt |
| Total | $74,185,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,334,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,938,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,871,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,883,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,156,583 | CurrentTaxYearAmt |
| Total | $74,185,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,320,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,864,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,335,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,821,913 | CurrentTaxYearAmt |
| Total | $10,300,834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,643,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,185 | CurrentTaxYearAmt |
| Total | $4,993,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,480,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,507,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81530 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,332,895 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,760,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,359,229 | OtherExpendituresAmt |
| End Year Balance | $121,833,689 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,669,959 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,442,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,279,444 | OtherExpendituresAmt |
| End Year Balance | $113,332,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,199,939 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,597,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,182,947 | OtherExpendituresAmt |
| End Year Balance | $106,669,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,488,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,064,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,318,115 | OtherExpendituresAmt |
| End Year Balance | $127,199,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,750,896 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,591,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,823,715 | OtherExpendituresAmt |
| End Year Balance | $98,488,699 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16003 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37247 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,436,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,745,427 | DepreciationAmt |
| Book Value | $23,691,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,400,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,161,674 | DepreciationAmt |
| Book Value | $238,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,930,175 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (17 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ADAGE CAPITAL PARTNERS LP | $62,765,568 | F |
| ARROWSTREET | $4,951,410 | F |
| CHILDRENS INVESTMENT FUND | $5,761,000 | F |
| DOVER STREET XI FEEDER FUND | $535,451 | F |
| FARALLON CAPITAL OFFSHORE | $14,855,245 | F |
| FORESTER OFFSHORE A2/DOP | $1,322,779 | F |
| FORESTER STRATEGIC OPPORTUNITIES | $1,582,008 | F |
| FORTRESS CREDIT OPPORTUNITIES FUND | $2,210,265 | F |
| GOLDMAN SACHS DIST. OPP.FUND IV | $284,770 | F |
| KLCP OFFSHORE FUND III LP | $1,637,145 | F |
| OCTAGON SENIOR SECURED CREDIT FUND | $3,299,125 | F |
| OVERLOOK PARTNERS | $6,511,881 | F |
| RA CAPITAL HEALTHCARE INTERNATIONAL FUND LTD. | $2,000,000 | F |
| TIFF PARTNERS V--US | $39,592 | F |
| TIFF PRIVATE EQUITY PARTNERS 2008 | $407,936 | F |
| WHITEHORSE LIQUIDITY PARTNERS V | $521,710 | F |
| WHITEHORSE LIQUIDITY PARTNERS VI | $181,892 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $108,867,777 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $48,668,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,935,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,935,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,604,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,039,812 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,039,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,643,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,805,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,805,630 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,039,812 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,039,812 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,845,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | UNLESS OTHERWISE SPECIFIED BY THE DONOR, THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED, ACCORDING TO THE SPENDING ALLOWANCE DETERMINED BY BOARD POLICY, TO SUPPORT THE ORGANIZATION'S ARTISTIC PROGRAM, GENERALLY IN THE PRODUCTION OF PLAYS AND MUSICALS. ENDOWMENTS ESTABLISHED FOR SPECIAL PURPOSES (SUCH AS TO FUND AN ANNUAL AWARD OR TO SUPPORT PROGRAMS FOR THE ELDERLY) ARE EXPENDED ACCORDING TO THE SPENDING ALLOWANCE SPECIFIED BY THE DONOR AND IN SUPPORT OF THE SPECIAL PROGRAM OR PURPOSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CAYMAN ISLANDS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS - SEE FORM 990, PART X, LINE 12 | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,619,230 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,619,230 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,619,230 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE FUNDRAISING ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 GRAND AVE SUITE 225 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $119,448 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $119,448 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING 2024 BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,502,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,227,829 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $274,798 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $169,837 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $104,961 | EntertainmentEvent1Amt |
| Gross Receipts Total | $2,502,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,227,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $274,798 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $169,837 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $104,961 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $274,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CULLMAN AWARD FOR EXTRAORDINARY CREATIVITY | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MAKE GRANTS AS PART OF ITS PRIMARY MISSION. PRIZES AND FELLOWSHIPS ARE AWARDED IN ACCORDANCE WITH THE TERMS AND PROCEDURES DICTATED BY THE DONORS OF THESE AWARDS. AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE CONSISTING OF THE DONOR OF THE AWARD AND THE MANAGEMENT OF THE ORGANIZATION, IN RECOGNITION OF THEIR CREATIVE ACHIEVEMENT IN SERVICE TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDRE S BISHOP | ||||||||||||||
| PRODUCING ARTISTIC DIRECTOR | $882,441 | $0 | $0 | $0 | $30,932 | $0 | $161,609 | $0 | $23,667 | $0 | $1,098,649 | $0 | $0 | $0 |
| DAVID S BROWN TO DEC 2023 | ||||||||||||||
| DIRECTOR OF FINANCE | $286,870 | $0 | $0 | $0 | $0 | $0 | $277,869 | $0 | $15,416 | $0 | $580,155 | $0 | $0 | $0 |
| ADAM SIEGEL | ||||||||||||||
| MANAGING DIRECTOR | $479,588 | $0 | $0 | $0 | $0 | $0 | $52,383 | $0 | $27,996 | $0 | $559,967 | $0 | $0 | $0 |
| NAOMI GRABEL | ||||||||||||||
| EXEC. DIR. DEVEL. & PLANNING | $377,471 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,274 | $0 | $405,745 | $0 | $0 | $0 |
| BARTLETT SHER | ||||||||||||||
| RESIDENT DIRECTOR | $333,267 | $0 | $0 | $0 | $0 | $0 | $90,681 | $0 | $41,660 | $0 | $465,608 | $0 | $0 | $0 |
| PAUL SMITHYMAN | ||||||||||||||
| PRODUCTION MANAGER | $229,264 | $0 | $0 | $0 | $0 | $0 | $42,963 | $0 | $37,223 | $0 | $309,450 | $0 | $0 | $0 |
| LINDA MASON ROSS | ||||||||||||||
| DIRECTOR OF MARKETING | $227,713 | $0 | $0 | $0 | $0 | $0 | $68,046 | $0 | $42,362 | $0 | $338,121 | $0 | $0 | $0 |
| EVAN CABNET | ||||||||||||||
| ARTISTIC DIRECTOR / LCT3 | $218,201 | $0 | $0 | $0 | $0 | $0 | $14,099 | $0 | $46,479 | $0 | $278,779 | $0 | $0 | $0 |
| IRA WEITZMAN | ||||||||||||||
| MUSICAL THTR. ASSOC. PROD. | $180,241 | $0 | $0 | $0 | $0 | $0 | $77,096 | $0 | $17,311 | $0 | $274,648 | $0 | $0 | $0 |
| JESSICA NIEBANCK | ||||||||||||||
| GENERAL MANAGER | $179,587 | $0 | $0 | $0 | $0 | $0 | $14,446 | $0 | $42,102 | $0 | $236,135 | $0 | $0 | $0 |
| DANIEL SWEE | ||||||||||||||
| CASTING DIRECTOR | $277,080 | $0 | $0 | $0 | $0 | $0 | $108,791 | $0 | $29,245 | $0 | $415,116 | $0 | $0 | $0 |
| KYLE BARRINEAU | ||||||||||||||
| STAGE TECHNICIAN | $234,194 | $0 | $0 | $0 | $0 | $0 | $55,036 | $0 | $38,642 | $0 | $327,872 | $0 | $0 | $0 |
| BRUCE A RUBIN | ||||||||||||||
| STAGE TECHNICIAN | $223,891 | $0 | $0 | $0 | $0 | $0 | $52,614 | $0 | $36,942 | $0 | $313,447 | $0 | $0 | $0 |
| LILEANA BLAIN-CRUZ | ||||||||||||||
| RESIDENT DIRECTOR | $211,150 | $0 | $0 | $0 | $0 | $0 | $12,183 | $0 | $15,953 | $0 | $239,286 | $0 | $0 | $0 |
| JOSHUA N RICH | ||||||||||||||
| STAGE TECHNICIAN | $206,650 | $0 | $0 | $0 | $0 | $0 | $38,230 | $0 | $29,964 | $0 | $274,844 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRODUCING ARTISTIC DIRECTOR RECEIVES AN ALLOWANCE UNDER HIS CONTRACT OF $50,000 TO PAY FOR HIS PERSONAL CAR SERVICE TO AND FROM HOME AND THE OFFICE. THE AMOUNT USED IN FISCAL YEAR 2024 WAS $36,697.08. THE SAME INDIVIDUAL ALSO HAS AN ANNUAL ALLOWANCE OF $7,500 UNDER HIS CONTRACT FOR COMPANION AIRLINE TRAVEL BUT THAT WAS NOT USED IN FISCAL YEAR 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $672,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSISTING OF MEMBERS OF THE BOARD OF DIRECTORS, USUALLY THE OFFICERS OF THE BOARD AND SEVERAL OTHER DIRECTORS, HAS THE AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS, PROPERTY, AND BUSINESS OF THE ORGANIZATION AS PROVIDED BY ITS BY-LAWS, EXCEPT THE FILLING OF VACANCIES IN THE BOARD OR ANY COMMITTEE, THE FIXING OF COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD, THE AMENDMENT OR REPEAL OF THE BY-LAWS, THE ADOPTION OF NEW BY-LAWS, OR THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL COPY OF FORM 990 IS REVIEWED IN DETAIL BY AUDIT COMMITTEE OF BOARD OF DIRECTORS, WITH ASSISTANCE OF INDEPENDENT AUDITOR, AND IT IS PROVIDED TO MEMBERS OF THE FULL BOARD OF DIRECTORS FOR EXAMINATION BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS. DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE REVIEW OF ACTUAL CONFLICTS IS MADE AT THE BOARD COMMITTEE LEVEL, FIRST BY THE BOARD'S AUDIT COMMITTEE, WITH DECISIONS OF THE AUDIT COMMITTEE REPORTED TO AND RATIFIED BY THE EXECUTIVE COMMITTEE. ANY PERSON WITH A POTENTIAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISION IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR OF THE ORGANIZATION IS DETERMINED BY AN EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, ACTING WITH THE ASSISTANCE AND ADVICE OF AN EXECUTIVE COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT USES COMPARATIVE DATA FOR EQUIVALENT POSITIONS IN OTHER ORGANIZATIONS, TAKING INTO ACCOUNT THE RESPONSIBILITIES OF EACH OFFICE AND THE QUALIFICATIONS OF THE PERSON HOLDING IT, TO RENDER A REPORT WITH OPINION AND RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DELIBERATIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE OBSERVED AND DOCUMENTED BY THE COMPENSATION CONSULTANT. THE COMMITTEE'S DECISIONS ARE REPORTED TO AND RATIFIED BY THE FULL BOARD OF DIRECTORS AND THEREBY DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2022, UPON THE EXPIRATION AND RENEWAL OF THE MULTI-YEAR CONTRACT OF THE PRODUCING ARTISTIC DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON WRITTEN OR E-MAIL REQUEST, IN PAPER OR ELECTRONIC FORM. FINANCIAL STATEMENTS AVAILABLE IN PAPER OR ELECTRONIC FORM, AS PART OF STATE CHARITIES REGISTRATION REPORT, BY WRITTEN OR E-MAIL REQUEST TO THE ORGANIZATION OR TO THE STATE CHARITIES REGISTRATION BUREAU. LATEST AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ONLINE ON THE ORGANIZATION'S OWN WEBSITE (WWW.LCT.ORG). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCT CAMELOT JOINT VENTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W 65TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932123518 | EIN |
| Primary Activities | THEATRICAL PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIVIAN BEAUMONT THEATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$7,536,379 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.75000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCT CAMELOT JOINT VENTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,375,777 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT TRANSFERRED | MethodOfAmountDeterminationTxt |