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NEW YORK SHAKESPEARE FESTIVAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW YORK SHAKESPEARE FESTIVAL (EIN 13-1844852)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-06-25
IRS object ID
202431779349301813
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-25T16:42:42-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131844852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK SHAKESPEARE FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2125398500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURRAY ABELESPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2125398500PhoneNum
Signature2024-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMURRAYPersonFirstNm
Person LastABELESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE PUBLIC THEATER JOE'S PUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICK WILLINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,276,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUBLICTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHROUGH THE PUBLIC THEATER, SHAKESPEARE IN THE PARK AND JOE'S PUB, NYSF IS DEDICATED TO DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee1374TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$5,368TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,931NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,288,819PYContributionsGrantsAmt
CY Contributions Grants$29,187,998CYContributionsGrantsAmt
PY Program Service Revenue$8,492,625PYProgramServiceRevenueAmt
CY Program Service Revenue$7,285,169CYProgramServiceRevenueAmt
PY Investment Income$967,212PYInvestmentIncomeAmt
CY Investment Income$1,318,401CYInvestmentIncomeAmt
PY Other Revenue$17,795,340PYOtherRevenueAmt
CY Other Revenue$12,617,884CYOtherRevenueAmt
PY Total Revenue$70,543,996PYTotalRevenueAmt
CY Total Revenue$50,409,452CYTotalRevenueAmt
PY Grants And Similar Paid$486,359PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$568,377CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,506,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,722,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$747,769PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$998,817CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,467,987CYTotalFundraisingExpenseAmt
PY Other Expenses$25,674,188PYOtherExpensesAmt
CY Other Expenses$23,405,141CYOtherExpensesAmt
PY Total Expenses$63,415,203PYTotalExpensesAmt
CY Total Expenses$61,695,102CYTotalExpensesAmt
PY Revenues Less Expenses$7,128,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,285,650CYRevenuesLessExpensesAmt
Total Assets BOY$136,486,072TotalAssetsBOYAmt
Total Assets EOY$147,706,234TotalAssetsEOYAmt
Total Liabilities BOY$11,324,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,595,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,161,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,110,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE NATION'S FOREMOST PRODUCER OF SHAKESPEARE AND NEW WORK, THE PUBLIC THEATER IS DEDICATED TO ACHIEVING ARTISTIC EXCELLENCE WHILE DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE THROUGH PRODUCTIONS OF CHALLENGING NEW PLAYS, MUSICALS AND INNOVATIVE STAGINGS OF THE CLASSICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,265,258ExpenseAmt
Revenue$4,655,253RevenueAmt
DescDOWNTOWN SEASONTHE PUBLIC THEATER'S MAINSTAGE SEASON AT 425 LAFAYETTE STREET FEATURES A DIVERSE LINE-UP OF NEW PLAYS AND MUSICALS, AS WELL AS SHAKESPEARE AND OTHER CLASSICS, IN FIVE THEATERS. THE DOWNTOWN PROGRAMMING AIMS TO PRESENT THE MOST PRESSING ISSUES OF THE TIME, AS TOLD BY THE FIELD'S MOST CUTTING-EDGE VOICES, TO THE BROADEST POSSIBLE AUDIENCE.THE 2022-23 SEASON CONTINUED THE PUBLIC THEATER'S TRADITION OF PRESENTING INNOVATIVE WORK WITH FIVE WORLD PREMIERES PRODUCTIONS: SUZAN-LORI PARKS' PLAYS FOR THE PLAGUE YEAR; SUZAN-LORI PARKS AND TREVOR RHONE'S THE HARDER THEY COME; RYAN J. HADDAD'S DARD DISABLED STORIES; AND ERIKA DICKERSON-DESPENZA'S SHADOW/LAND. NEW YORK PREMIERE PRODUCTIONS INCLUDED: BALDWIN AND BUCKLEY AT CAMBRIDGE, CONCEIVED BY GREIG SARGEANT WITH ELEVATOR REPAIR SERVICE; AND MADELINE SAYET'S WHERE WE BELONG. IN ADDITION TO THE ABOVE WORLD AND NEW YORK PREMIER PRODUCTIONS, THE PUBLIC THEATER ADDITIONALLY PRESENTED LARRAINE HANSBERRY'S A RAISIN IN THE SUN AS WELL AS THE WORK OF INTERNATIONAL ARTISTS WITH THE 19TH ITERATION OF THE UNDER THE RADAR FESTIVAL PROVIDING A PLATFORM FOR GLOBAL ARTISTS TO DEVELOP THEIR WORKS, BUILD RELATIONSHIPS, AND EXPLORE TOURING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,407,952ExpenseAmt
DescFREE SHAKESPEARE IN THE PARKFREE SHAKESPEARE IN THE PARK AT THE DELACORTE THEATER IN CENTRAL PARK EMBODIES THE PUBLIC THEATER'S MISSION TO OFFER THE HIGHEST QUALITY WORK TO EVERYONE, FREE OF CHARGE. SINCE ITS INCEPTION, OVER 6 MILLION PEOPLE HAVE ENJOYED PERFORMANCES BY EMERGING AND WORLD-RENOWNED ARTISTS. CONTINUING A LONG-HELD TRADITION, ALL TICKETS FOR SHAKESPEARE IN THE PARK ARE OFFERED FREE OF CHARGE THROUGH A VARIETY OF DISTRIBUTION METHODS IN ALL FIVE BOROUGHS DESIGNED TO MAXIMIZE ACCESSIBILITY. FOR PATRONS WITH HEARING AND VISION IMPAIRMENTS, THE PUBLIC THEATER OFFERS A SIGN-INTERPRETED, OPEN-CAPTIONED, AND AUDIO-DESCRIBED PERFORMANCE FOR EACH PRODUCTION. THE 2023 SEASON CONTINUED THIS TRADITION OF PRESENTING FREE SHAKESPEARE IN THE PARK WITH TWO PRODUCTIONS: HAMLET, STARRING ATO BLANKSON-WOOD AND DIRECTED BY TONY AWARD WINNING DIRECTOR KENNY LEON, AND A MUSICAL ADAPTATION OF THE TEMPSET FROM OUR PUBLIC WORKS PROGRAM, FEATURING 75 COMMUNITY MEMBERS ONSTAGE FOR EVERY PERFORMANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,446,935ExpenseAmt
Revenue$2,604,670RevenueAmt
DescJOE'S PUBFOUNDED IN 1998, JOE'S PUB IS COMMITTED TO REFLECTING THE DIVERSE COMMUNITY THAT IT REPRESENTS IN ITS AUDIENCES AND ON ITS STAGE BY PROGRAMMING A WIDE RANGE OF EXCEPTIONAL PERFORMANCES FROM ARTISTS ACROSS THE FIELDS OF MUSIC, FILM, AND DANCE, WHILE KEEPING TICKET PRICES AT A MINIMUM. IN AN AVERAGE SEASON, JOE'S PUB PRESENTS APPROXIMATELY 700 SHOWS FOR OVER 100,000 AUDIENCE MEMBERS. SINCE ITS OPENING, JOE'S PUB HAS PRESENTED OVER 8,000 PERFORMANCES FROM AN ECLECTIC ROSTER THAT INCLUDES TOP PERFORMERS FROM BROADWAY, CABARET, DANCE, WORLD, SINGER-SONGWRITER, JAZZ, COUNTRY AND INDIE GENRES, TODAY'S RISING STARS, AND GRAMMY AWARD-WINNERS.THE 2022-23 JOE'S PUB SEASON FEATURED NIGHTLY PROGRAMMING WITH A MIX OF NEW AND FAMILIAR FACES SUCH AS JUSTIN VIVIAN BOND, BRIDGET EVERETT, TOSHI REAGON, SHAINA TAUB, JAKE BLOUNT, LEE JIN AH, AND EVA NOBLEZADA. IN OCTOBER 2022, JOE'S PUB HOSTED THE SECOND ANNUAL EDITION OF HABIBI FESTIVAL, A WEEK-LONG CELEBRATION OF GROUNDBREAKING ARTISTS FROM THROUGHOUT THE MIDDLE EAST/NORTH AFRICAN REGIONS. JOE'S PUB ALSO PRESENTED A FREE OUTDOOR EVENT AT THE ASTOR PLACE PLAZA IN PARTNERSHIP WITH VILLAGE ALLIANCE CALLED "THE COMMUNITY COOKOUT & THE SOAPBOX PRESENTS: FOR THE PEOPLE" WITH PERFORMANCES BY ENDEA OWENS & THE COOKOUT, YAHZARAH, GREG BANKS, AND MORE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,396,907ExpenseAmt
Grant$568,377GrantAmt
Revenue$349,408RevenueAmt
DescMOBILE UNITTHE MOBILE UNIT REACHES ACROSS ECONOMIC AND GEOGRAPHIC BARRIERS TO THE ARTS BY STAGING FREE PROFESSIONAL THEATER PRODUCTIONS AND PROGRAMS IN LOCAL NEIGHBORHOOD VENUES WHERE PEOPLE WITH SEVERELY LIMITED ACCESS TO THE ARTS ARE CONGREGATED. THE MOBILE UNIT FOCUSES ON TOURING PRODUCTIONS TO PRISONS, HALFWAY HOUSES, COMMUNITY CENTERS AND OTHER PLACES WHERE THE MOST CRITICALLY UNDER-SERVED AND OVERLOOKED PARTS OF THE POPULATION ARE CONGREGATED. THESE PRODUCTIONS ARE THEN PRESENTED AS PART OF THE DOWNTOWN SEASON AT 425 LAFAYETTE STREET. OVER THE YEARS, THE MOBILE UNIT HAS SERVED THOUSANDS OF AUDIENCES WITH CRITICALLY ACCLAIMED PRODUCTIONS. FOLLOWING A 2022 TOURING SEASON TRUNCATED BY THE ONGOING EFFECTS OF THE COVID-19 PANDEMIC, THE MOBILE UNIT WELCOMED BACK ARTISTS AND AUDIENCES FOR IN-PERSON PERFORMANCES OF THE BILINGUAL MUSICAL ADAPTATION OF THE COMEDY OF ERRORS, WITH PERFORMANCES IN ALL FIVE BOROUGHS AND AT 425 LAFAYETTE STREET. PUBLIC WORKSPUBLIC WORKS PARTNERS WITH COMMUNITY ORGANIZATIONS FROM ALL OVER THE CITY CREATING BESPOKE CREATIVE PROGRAMMING THAT MEETS THE NEEDS OF THESE INDIVIDUAL ORGANIZATIONS THAT UNLEASH THE TRANSFORMATIVE POWER OF THEATER. OVER THE LAST TWELVE YEARS, PUBLIC WORKS HAS LED WORKSHOPS AT PARTNER SITES ALL OVER THE CITY, GATHERED TO EXPERIENCE LIVE THEATER, HELD MONTHLY COMMUNAL POTLUCKS, AND FORMED DEEP AND REAL LONGITUDINAL PARTNERSHIPS. WITH THE 2022-23 SEASON, PUBLIC WORKS CONTINUED ITS YEAR-ROUND EFFORTS ENGAGING THE COMMUNITY THROUGH WEEKLY CLASSES, MONTHLY SOCIAL GATHERINGS, SEMI-REGULAR WORKSHOPS, AND OPPORTUNITIES TO ATTEND PUBLIC THEATER PERFORMANCES. THE PUBLIC WORKS TEAM WORKS CLOSELY WITH EIGHT COMMUNITY PARTNER ORGANIZATIONS TO OFFER THIS ANNUAL PROGRAMMING, A MAJORITY OF WHICH HAVE ENGAGED WITH THE PUBLIC FOR ALL OR MOST OF THE PROGRAM'S DECADE-LONG HISTORY: CHILDREN'S AID (MANHATTAN), THE FORTUNE SOCIETY (QUEENS), DREAMYARD (BRONX), BROWNSVILLE RECREATION CENTER (BROOKLYN), DOMESTIC WORKERS UNITED (STATEN ISLAND AND CITYWIDE), CASITA MARIA CENTER FOR ARTS AND EDUCATION (BRONX), CENTER FOR FAMILY LIFE IN SUNSET PARK (BROOKLYN), AND MILITARY RESILIENCE FOUNDATION (CITYWIDE). AS IS TRADITION, THE CLIMACTIC EXPRESSION OF PUBLIC WORKS IS A PRODUCTION OF A MUSICAL ADAPTATION OF SHAKESPEARE PERFORMED AT THE DELACORTE THEATER IN CENTRAL PARK AND FEATURING HUNDREDS OF OUR COMMUNITY MEMBERS FROM ALL FIVE BOROUGHS. AS DETAILED ABOVE, THE 2022-23 SEASON FEATURED THE TEMPEST AS PART OF THE 2023 SEASON OF FREE SHAKESPEARE IN THE PARK. IN CENTERING THIS PRODUCTION FOR A FULL RUN ON OUR LARGEST STAGE, WE SOUGHT TO ASSERT THAT COMMUNITY-BASED WORK IS ONE OF THE PUBLIC'S HIGHEST PRIORITIES, OFFERING THIS JOYOUS PRODUCTION AS A VISION FOR WHAT A CITY UNIFIED BY ARTISTICALLY EXCELLENT AND RADICALLY INCLUSIVE ART MIGHT LOOK LIKE.PUBLIC SHAKESPEARE INITIATIVETHE PUBLIC SHAKESPEARE INITIATIVE PRODUCES AND PRESENTS A MULTIDIMENSIONAL LINEUP OF PROGRAMS, FUELED BY THE BELIEF THAT SHAKESPEARE IS FOR EVERYONE. THESE INCLUDE: A SERIES OF SCHOLARLY EXPLORATION AND PERFORMANCE THROUGH PUBLIC SHAKESPEARE PRESENTS AND INTIMATE PUBLIC SHAKESPEARE TALKS; ARTIST DEVELOPMENT PROGRAMS THAT ENLIVEN EXPLORATIONS OF SHAKESPEARE WITH THE MOST VISIONARY ARTISTIC MINDS WORKING TODAY; AND THE HUNTS POINT CHILDREN'S SHAKESPEARE ENSEMBLE, A TARGETED COMMUNITY ENGAGEMENT PROGRAM IN PARTNERSHIP WITH THE HUNTS POINT ALLIANCE FOR CHILDREN.NEW WORK DEVELOPMENT & ANCILLARY PROGRAMS:EARLY CAREER WORKING GROUPS THE PUBLIC'S EARLY CAREER WORKING GROUPS PROVIDE COLLABORATIVE, EFFECTIVE MODELS FOR SUPPORTING ARTISTS AT CRITICAL STAGES OF THEIR DEVELOPMENT. THE PRIMARY GOALS OF EACH PROGRAM ARE TO BUILD MEANINGFUL PATHWAYS FOR ARTISTIC AND PROFESSIONAL ADVANCEMENT: EMERGING WRITERS GROUP (EWG). FOCUSED ON IDENTIFYING AND SUPPORTING EARLY CAREER PLAYWRIGHTS, THE EMERGING WRITER'S GROUP PROVIDES KEY RESOURCES FOR WRITERS AT EVERY STAGE OF THEIR CAREERS. THE PRIMARY GOAL OF THE EWG PROGRAM IS TO BUILD MEANINGFUL PATHWAYS FOR WRITERS' ARTISTIC AND PROFESSIONAL DEVELOPMENT. THE NEW WORK DEVELOPMENT TEAM WORKS TO CREATE A FERTILE COMMUNITY AND FOSTER A WEB OF SUPPORTIVE ARTISTIC RELATIONSHIPS ACROSS GENERATIONS. WRITERS ARE SELECTED BI-ANNUALLY AND RECEIVE A TWO-YEAR FELLOWSHIP, WHICH INCLUDES A $15,000 STIPEND. ELIGIBILITY CRITERIA ARE TAILORED TO SERVE QUALIFIED WRITERS WHO ARE SHUT OUT OF THE FIELD'S STANDARD PLAY DEVELOPMENT CHANNELS - THOSE WITHOUT PROFESSIONAL REPRESENTATION OR GRADUATE SCHOOL TRAINING. THE PLAYWRIGHTS PARTICIPATE IN A BI-WEEKLY WRITERS GROUP FEATURING MASTER CLASSES LED BY ESTABLISHED PLAYWRIGHTS, AND THEIR FELLOWSHIP CULMINATES IN AN INDUSTRY-INVITED SHOWCASE OF WORK DEVELOPED DURING THE RESIDENCY.DEVISED THEATER WORKING GROUP (DTWG). FORMED IN 2014, THE DEVISED THEATER WORKING GROUP (DTWG) IS AN ARTIST RESOURCE GROUP DESIGNED FOR MAKERS OF ALL DISCIPLINES, INCLUDING THOSE WHO DO NOT SELF-IDENTIFY AS THEATER MAKERS BUT FOR WHOM THEATRE IS A POTENT METAPHOR OR FRAMEWORK. DTWG SERVES AS A THINK TANK TO ENSURE THAT THE PUBLIC IS RESPONSIVE TO THE MOST IMMEDIATE REALITIES OF INDEPENDENT THEATER MAKING. DTWG OFFERS NEXT-GENERATION THEATER-MAKERS A SUPPORTIVE FRAMEWORK IN WHICH TO DEVELOP THEIR WORK, ENGAGE IN CONSISTENT DIALOGUE, AND BE CHALLENGED BY EACH OTHER'S AESTHETIC PRACTICE. USING THE MODEL OF THE EMERGING WRITERS GROUP, DTWG CREATES AN INFRASTRUCTURE TO SUPPORT COHORTS OF BETWEEN EIGHT AND TEN ARTISTS OR PERFORMANCE GROUPS TO MEET CONSISTENTLY THROUGHOUT THE YEAR AS THEY CREATE THEATER BY OFFERING THE DRAMATURGICAL, TECHNICAL, ARTISTIC, AND ADMINISTRATIVE RESOURCES OF THE PUBLIC. JOE'S PUB WORKING GROUP (JPWG). JOE'S PUB WORKING GROUP (JPWG) IN ORDER TO CREATE SUSTAINABLE RESOURCES FOR THE FIELD AND TO SUPPORT ARTISTS AT A CRITICAL POINT IN THEIR CAREERS, DIRECTOR OF JOE'S PUB, ALEX KNOWLTON, AND ASSOCIATE DIRECTOR OF JOE'S PUB, ISABEL KIM LEAD THE JOE'S PUB WORKING GROUP, WHICH AIMS TO ENRICH THE SUSTAINABILITY AND GROWTH OF NEW YORK-BASED EMERGING AND ESTABLISHED ARTISTS' CAREERS BY PROVIDING ADMINISTRATIVE RESOURCES, PHYSICAL SPACE AND CURATORIAL SERVICES, FURTHER CULTIVATING A COMMUNITY ATMOSPHERE WHEREIN THOSE ARTISTS CAN CREATE AND SUSTAIN NEW AND DEVELOPING WORK.NEW YORK VOICES STARTED FROM A DESIRE TO DIRECTLY ADDRESS THE CRUMBLING MUSIC INDUSTRY AND THE LACK OF ALBUM SALES, AS WELL AS TO FIND A NEW WAY TO SUPPORT ARTISTS IN A MANNER UNIQUE TO JOE'S PUB. SINCE ALBUM SALES ARE A RELIC, WE HAVE COMMITTED TO COMMISSIONING AT LEAST THREE MUSICIANS PER YEAR AND HELPING THEM TO DEVELOP NEW TOOLS FOR THEIR LIVE SHOW. AS PART OF THE PUBLIC THEATER'S LONG HISTORY OF CULTIVATING THE COUNTRY'S MOST CELEBRATED ARTISTS, THROUGH THIS COMMISSION PROGRAM JOE'S PUB SUPPORTS THE CREATION OF NEW WORKS BY CRITICALLY-ACCLAIMED MUSICIANS AND PERFORMERS. NEW YORK VOICES ENCOURAGES ARTISTS TO EXPLORE THEIR STORYTELLING, NARRATIVES AND SONGWRITING PROCESSES, AND INCLUDES A VARIETY OF DEVELOPMENTAL AND PRACTICAL RESOURCES. THE PROGRAM SUCCESSFULLY CONNECTS ARTISTS WITH THEIR CONTEMPORARIES AND SIGNIFICANTLY EXPANDS THEIR ABILITY TO REACH WIDER AUDIENCES. MANY OF THE COMMISSIONED WORKS HAVE TOURED NATIONALLY AND INTERNATIONALLY. ARTISTS-IN-RESIDENCETHE PUBLIC CONTINUED TO PROVIDE A HOME FOR ARTISTS WHOSE WORKS HAVE SET THE STANDARD FOR THE HIGHEST LEVEL OF ACHIEVEMENT IN THEATER, FURTHER SOLIDIFYING AN INFRASTRUCTURE THAT PROVIDES THESE INDIVIDUALS WITH THE TIME, RESOURCES, AND TOOLS TO CREATE WORKS FOR THE AMERICAN CANON. AS PART OF THIS, WE OFFER ARTISTS PHYSICAL WRITING SPACE ALONG WITH A FULL-TIME SALARY AND BENEFITS. THROUGHOUT THE 2022-23 SEASON, WE CONTINUED TO STEWARD MEANINGFUL ONGOING RELATIONSHIPS WITH THREE RESIDENT ARTISTS: SUZAN-LORI PARKS, SHAINA TAUB, AND ERIKA DICKERSON-DESPENZA. THE PUBLIC ALSO COLLABORATED WITH THREE ARTISTS AS PART OF CREATIVES REBUILD NEW YORK: IFE OLUJOBI, RYAN HADDAD, AND JULIAN GOLDHAGEN, AND BEGAN THE TWO-YEAR RESIDENCY OF GREG MOZGALA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,396,907TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$568,377TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$349,408TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,517,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document547IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1374EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK ROWANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125398500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUIS MIRANDA JR
CHAIR7.00Yes (X)Yes (X)$0$0$0
PAT FILI-KRUSHEL
VICE CHAIR7.00Yes (X)Yes (X)$0$0$0
KENNY LEON
VICE CHAIR7.00Yes (X)Yes (X)$0$0$0
MYCHAL HARRISON
TREASURER7.00Yes (X)Yes (X)$0$0$0
GORDON J DAVIS ESQ
SECRETARY7.00Yes (X)Yes (X)$0$0$0
KWAME ANTHONY APPIAH
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA E BERNSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
JASON BLUM
BOARD MEMBER1.00Yes (X)$0$0$0
ZACH BUCHWALD
BOARD MEMBER2.00Yes (X)$0$0$0
MARY SCHMIDT CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
LEE DANIELS
BOARD MEMBER1.00Yes (X)$0$0$0
YRTHYA DINZEY-FLORES
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN EDELSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC ELLENBOGEN
BOARD MEMBER1.00Yes (X)$0$0$0
HILARY C FESHBACK
BOARD MEMBER1.00Yes (X)$0$0$0
FAITH GAY
BOARD MEMBER1.00Yes (X)$0$0$0
DANAI GURIRA
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE HATHAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
MAXINE ISAACS
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY LEEDS
BOARD MEMBER1.00Yes (X)$0$0$0
JAYNE LIPMAN
BOARD MEMBER4.00Yes (X)$0$0$0
HANS MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES MURDOCH
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL MERRIFIELD PAPP
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA PERSHAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIO PETERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE RICE
BOARD MEMBER1.00Yes (X)$0$0$0
JANICE COOK ROBERTS
BOARD MEMBER2.00Yes (X)$0$0$0
WENDI ROSE
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDRA SHIVA
BOARD MEMBER2.00Yes (X)$0$0$0
JAYMERE STEIN
BOARD MEMBER2.00Yes (X)$0$0$0
JIM STEINBERG
BOARD MEMBER4.00Yes (X)$0$0$0
STEVEN C TAUB
BOARD MEMBER1.00Yes (X)$0$0$0
ARIELLE TEPPER
BOARD MEMBER4.00Yes (X)$0$0$0
TERESA TSAI
BOARD MEMBER4.00Yes (X)$0$0$0
REGINALD VAN LEE
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX VOLCKHAUSEN
BOARD MEMBER2.00Yes (X)$0$0$0
SAM WATERSON
BOARD MEMBER1.00Yes (X)$0$0$0
AUDREY WILF
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCES WILKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE CLARKE WOLFF
BOARD MEMBER2.00Yes (X)$0$0$0
ALISA AMAROSA WOOD
BOARD MEMBER4.00Yes (X)$0$0$0
PAUL J EUSTIS
ARTISTIC DIRECTOR40.00Yes (X)Yes (X)$988,370$0$229,880
PATRICK WILLINGHAM
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$685,800$0$37,148
KRISTINA HOGE
SENIOR DIRECTOR OF DEVELOPMENT40.00$283,491$0$47,259Yes (X)
RUTH E STERNBERG
PRODUCTION EXECUTIVE40.00$216,088$0$55,009Yes (X)
JEREMY ADAMS
MANAGING DIRECTOR40.00$203,305$0$41,765Yes (X)
VALERIE SIMMONS MILLER
SENIOR DIRECTOR, OPS & FACILITY40.00$186,662$0$37,981Yes (X)
THOMAS M MCCANN
CHIEF MARKETING OFFICER40.00$209,330$0$23,989Yes (X)
SAHEEM ALI
ARTISTIC AND RESIDENT DIRECTOR40.00$217,854$0$39,829Yes (X)
MANDY HACKETT
ASSOCIATE ARTISTIC DIRECTOR40.00$212,710$0$31,539Yes (X)
SARAH ROSEN
SENIOR DIRECTOR, HUMAN RESOURCES40.00$190,683$0$27,615Yes (X)
KRISTEN GONGORA
DIRECTOR, STRATEGIC ADVANCEMENT40.00$176,934$0$18,619Yes (X)
ROSALIND BARBOUR
ADMIN CHIEF OF STAFF40.00$166,874$0$27,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,738,101TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$617,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
YORKE CONSTRUCTION CORPORATION
320 WEST 13TH STREETNEW YORKNY10001CONSTRUCTION MANAGEMENT AND SERVICES$10,247,688
AROL MANAGEMENT LLC
444 EAST 75TH STREET 5HNEW YORKNY10021CONSTRUCTION MANAGEMENT AND SERVICES$2,352,711
ENNEAD ARCHITECTS LLP
320 WEST 13TH STREETNEW YORKNY10014ARCHITECTURAL DESIGN AND CONSULTATION$1,071,325
COMMUNITY COUNSELING SERVICE
527 MADISON AVENUE 5TH FLOORNEW YORKNY10022CAPITAL PROJECTS FUNDRAISING CONSULTANTS$526,673
ELITE INVESTIGATIONS LLC
2001 CENTRAL PARK AVENUENEW YORKNY10710BUILDING AND FACILITIES SECURITY SERVICE$491,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Fundraising$2,704,918FundraisingAmt
Government Grants$3,415,498GovernmentGrantsAmt
All Other Contributions$23,067,582AllOtherContributionsAmt
Noncash Contributions$1,465,824NoncashContributionsAmt
Total Contributions$29,187,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME711110$5,250,077$5,250,077
CO-PRODUCTION FEES, ENHANCEMENT I900099$1,949,724$1,949,724
WORKSHOPS/EVENTS900099$85,368$85,368
FieldValueIRS element (for citing)
Total Program Service Revenue$7,285,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,462,002TotalRevenueColumnAmt
Unrelated Business Revenue$5,368UnrelatedBusinessRevenueAmt
Exclusion$1,456,634ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,978,310TotalRevenueColumnAmt
Exclusion$11,978,310ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$315,412RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$315,412RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,412TotalRevenueColumnAmt
Exclusion$315,412ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,444,999SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,588,600SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$143,601SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$143,601TotalRevenueColumnAmt
Exclusion-$143,601ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$278,754FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,704,918ContriRptFundraisingEventAmt
Fundraising Direct Expenses$278,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$229,317$229,317
CONCESSION900099$94,845$94,845
FieldValueIRS element (for citing)
Other Revenue Total$324,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,409,452TotalRevenueColumnAmt
Related Or Exempt Func Income$7,609,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,368UnrelatedBusinessRevenueAmt
Exclusion$13,606,755ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$558,377TotalAmt
Program Services$558,377ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,280,025TotalAmt
Program Services$2,591,879ProgramServicesAmt
Management And General$332,521ManagementAndGeneralAmt
Fundraising$355,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,310,602TotalAmt
Program Services$21,580,860ProgramServicesAmt
Management And General$2,768,684ManagementAndGeneralAmt
Fundraising$2,961,058FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,471,808TotalAmt
Program Services$1,163,024ProgramServicesAmt
Management And General$149,208ManagementAndGeneralAmt
Fundraising$159,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,429,509TotalAmt
Program Services$1,919,800ProgramServicesAmt
Management And General$246,298ManagementAndGeneralAmt
Fundraising$263,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,230,823TotalAmt
Program Services$1,762,798ProgramServicesAmt
Management And General$226,156ManagementAndGeneralAmt
Fundraising$241,869FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,188,659TotalAmt
Program Services$304,663ProgramServicesAmt
Management And General$803,488ManagementAndGeneralAmt
Fundraising$80,508FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$442,283TotalAmt
Program Services$329,610ProgramServicesAmt
Management And General$84,172ManagementAndGeneralAmt
Fundraising$28,501FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$129,864TotalAmt
Program Services$3,990ProgramServicesAmt
Management And General$125,874ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$261,000TotalAmt
Management And General$242,919ManagementAndGeneralAmt
Fundraising$18,081FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$998,817TotalAmt
Fundraising$998,817FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$152,945TotalAmt
Management And General$152,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,597,649TotalAmt
Program Services$4,006,489ProgramServicesAmt
Management And General$408,511ManagementAndGeneralAmt
Fundraising$182,649FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,152,927TotalAmt
Program Services$981,364ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$171,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,454,124TotalAmt
Program Services$1,106,439ProgramServicesAmt
Management And General$112,033ManagementAndGeneralAmt
Fundraising$235,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$944,214TotalAmt
Program Services$679,696ProgramServicesAmt
Management And General$86,362ManagementAndGeneralAmt
Fundraising$178,156FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$136,346TotalAmt
Program Services$135,846ProgramServicesAmt
Fundraising$500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,405,352TotalAmt
Program Services$3,526,549ProgramServicesAmt
Management And General$410,861ManagementAndGeneralAmt
Fundraising$467,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,716,665TotalAmt
Program Services$1,794,160ProgramServicesAmt
Management And General$168,804ManagementAndGeneralAmt
Fundraising$753,701FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,346,520TotalAmt
Program Services$1,812,381ProgramServicesAmt
Management And General$249,722ManagementAndGeneralAmt
Fundraising$284,417FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$404,907TotalAmt
Program Services$312,738ProgramServicesAmt
Management And General$43,091ManagementAndGeneralAmt
Fundraising$49,078FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$2,655,390$2,652,475$1,084$1,831
MISCELLANEOUS$275,579$213,275$59,284$3,020
PROFESSIONAL DEVELOPMEN$135,061$70,639$32,198$32,224
BAD DEBT$5,656$5,656

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,695,102TotalAmt
Program Services$47,517,052ProgramServicesAmt
Management And General$6,710,063ManagementAndGeneralAmt
Fundraising$7,467,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,788,413BOYAmt
EOY$1,096,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,880,379BOYAmt
EOY$1,003,751EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,484,828BOYAmt
EOY$20,246,781EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,859,808BOYAmt
EOY$2,724,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,166,330BOYAmt
EOY$1,464,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,590,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,309,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,983,214BOYAmt
EOY$31,280,994EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,864,212BOYAmt
EOY$48,574,461EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,789,183BOYAmt
EOY$5,907,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,669,705BOYAmt
EOY$35,407,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,486,072BOYAmt
EOY$147,706,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,671,482BOYAmt
EOY$8,197,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$777,964BOYAmt
EOY$1,399,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,875,257BOYAmt
EOY$20,998,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,324,703BOYAmt
EOY$30,595,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,507,676BOYAmt
EOY$65,180,515EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,653,693BOYAmt
EOY$51,929,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,161,369BOYAmt
EOY$117,110,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,486,072BOYAmt
EOY$147,706,234EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$11,285,650ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,991,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$242,893OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,866,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,473,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,014,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,288,819CurrentTaxYearMinus1YearAmt
Current Tax Year$29,187,998CurrentTaxYearAmt
Total$196,830,749TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,866,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,473,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,014,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,288,819CurrentTaxYearMinus1YearAmt
Current Tax Year$29,187,998CurrentTaxYearAmt
Total$196,830,749TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,220,208SubstantialContributorsTotAmt
Public Support Total170$194,610,541PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,700,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,597,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,596,581CurrentTaxYearMinus1YearAmt
Current Tax Year$13,755,724CurrentTaxYearAmt
Total$70,328,306TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,591CurrentTaxYearMinus4YearsAmt
Current Tax Year$3,931CurrentTaxYearAmt
Total$15,522TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,732CurrentTaxYearMinus1YearAmt
Current Tax Year$324,162CurrentTaxYearAmt
Total$1,032,720TotalAmt
FieldValueIRS element (for citing)
Total Support$268,207,297TotalSupportAmt
Gross Receipts Rltd Activities$43,897,812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72560PublicSupportCY170Pct
Public Support PY1700.70640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$261,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$261,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,216,680FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,477,680FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$180,000CurrentYearMinus1Amt
Current Year$261,000CurrentYearAmt
Total$441,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,568,514BeginningYearBalanceAmt
Investment Earnings Or Losses$1,693,165InvestmentEarningsOrLossesAmt
Other Expenditures-$1,112,257OtherExpendituresAmt
End Year Balance$32,149,422EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,277,354BeginningYearBalanceAmt
Contributions$5,950,000ContributionsAmt
Investment Earnings Or Losses-$2,773,840InvestmentEarningsOrLossesAmt
Other Expenditures-$885,000OtherExpendituresAmt
End Year Balance$31,568,514EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,519,005BeginningYearBalanceAmt
Contributions$5,000,000ContributionsAmt
Investment Earnings Or Losses$4,643,349InvestmentEarningsOrLossesAmt
Other Expenditures-$885,000OtherExpendituresAmt
End Year Balance$29,277,354EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,782,694BeginningYearBalanceAmt
Investment Earnings Or Losses$1,621,311InvestmentEarningsOrLossesAmt
Other Expenditures-$885,000OtherExpendituresAmt
End Year Balance$20,519,005EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,436,220BeginningYearBalanceAmt
Investment Earnings Or Losses$231,474InvestmentEarningsOrLossesAmt
Other Expenditures-$885,000OtherExpendituresAmt
End Year Balance$19,782,694EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82962PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17038TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,459,264OtherCostOrOtherBasisAmt
Depreciation$11,171,755DepreciationAmt
Book Value$30,287,509BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,244,703OtherCostOrOtherBasisAmt
Depreciation$539,606DepreciationAmt
Book Value$705,097BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,886,428OtherCostOrOtherBasisAmt
Depreciation$1,598,040DepreciationAmt
Book Value$288,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,280,994TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION COST REIMBURSEMENT DUE FROM THE CITY OF NEW YORK$517,393
BONDS, DEPOSITS AND OTHER ASSETS$300,678
CONSTRUCTION IN PROGRESS$19,205,247
OPERATING LEASE RIGHT-OF-USE-ASSETS$15,384,451
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,407,769TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$3,377,332
OPERATING LEASE LIABILITIES$17,621,100
FieldValueIRS element (for citing)
Total Liability$20,998,432TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINCOME FROM THE ENDOWMENTS IS USED TO SUPPORT THE ARTISTIC AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GURA ASSOCIATES LTD
505 WEST END AVENUENEW YORKNY10024MAJOR GIFT CONSULTING0$0$360,000$0
CCS FUNDRAISING
527 MADISON AVENEW YORKNY10022CAPITAL CAMPAIGN CONSULTANTS0$0$460,009$0
SDA TELESERVICES
5757 W CENTURY BLVD 300LOS ANGELESCA90045TELESALES SUPPORT0$0$178,808$0
FieldValueIRS element (for citing)
Total Retained By Contractors$998,817TotalRetainedByContractorsAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$2,983,672GrossReceiptsEvent1Amt
Charitable Contri Event1$2,704,918CharitableContriEvent1Amt
Gross Revenue Event1$278,754GrossRevenueEvent1Amt
Food And Beverage Event1$236,690FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$42,064OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,983,672GrossReceiptsTotalAmt
Charitable Contributions Tot$2,704,918CharitableContributionsTotAmt
Gross Revenue Total Events$278,754GrossRevenueTotalEventsAmt
Food And Beverage Total Events$236,690FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$278,754DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
DEEELLIS INC
304 QUINCY STREET APT 2BBROOKLYNNY11216841913169$0$10,000PASSTHROUGH GRANT
THE SHAKESPEARE SOCIETY OF AMERICA INC
425 LAFAYETTE STREETNEW YORKNY10003133974836$0$542,377GENERAL OPERATING SUPPORT FOR THE PERFORMANCE, COMMENTARY, AND EDUCATIONAL ACTIVITIES501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePASSTHROUGH GRANTGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEE IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. ONCE APPROVED, NYSF MAINTAINS THE BUDGET AND MONITORS GRANT EXPENSES AGAINST IT. PAYMENT TO THE GRANTEE IS USUALLY IN THE FORM OF REIMBURSEMENT. GRANTEE IS REQUIRED TO SUBMIT RECEIPTS AND SUPPORTING DOCUMENTATION IN ORDER TO BE REIMBURSED. DEPENDING ON THE PROJECT, INTERIM PROGRESS REPORTS MAY BE REQUIRED. A FINAL REPORT AND ACCOUNTING STATEMENT IS REQUIRED AT THE END OF THE PROJECT. A MULTI-YEAR BUDGET HAS BEEN INCORPORATED INTO THE AFFILIATION AGREEMENT BETWEEN NYSF AND THE SHAKESPEARE SOCIETY OF AMERICA, INC. NYSF REVIEWS THE BUDGET AND EXPENSES DURING THE YEAR. INTERIM FINANCIAL REPORTS ARE REVIEWED REGULARLY. A FINAL REPORT AND ACCOUNTING STATEMENT IS REQUIRED AT THE END OF THE YEAR.
PART IIIGRANTEE IS REQUIRED TO SUBMIT A BUDGET FOR APPROVAL. GRANTEE REPORTS ON THE ACTIVITIES AND, IF REQUIRED, SUBMITS A FINAL REPORT AND ACCOUNTING STATEMENT AT THE END OF THE PROJECT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL J EUSTIS
ARTISTIC DIRECTOR$964,345$0$0$0$24,025$0$205,936$0$23,944$0$1,218,250$0$3,525$0
PATRICK WILLINGHAM
EXECUTIVE DIRECTOR$565,300$0$100,000$0$20,500$0$35,690$0$1,458$0$722,948$0$0$0
KRISTINA HOGE
SENIOR DIRECTOR OF DEVELOPMENT$276,626$0$0$0$6,865$0$13,201$0$34,058$0$330,750$0$0$0
RUTH E STERNBERG
PRODUCTION EXECUTIVE$210,260$0$0$0$5,828$0$24,992$0$30,017$0$271,097$0$0$0
JEREMY ADAMS
MANAGING DIRECTOR$197,914$0$0$0$5,391$0$27,510$0$14,255$0$245,070$0$0$0
VALERIE SIMMONS MILLER
SENIOR DIRECTOR, OPS & FACILITY$181,620$0$0$0$5,042$0$20,467$0$17,514$0$224,643$0$0$0
THOMAS M MCCANN
CHIEF MARKETING OFFICER$203,838$0$0$0$5,492$0$13,951$0$10,038$0$233,319$0$0$0
SAHEEM ALI
ARTISTIC AND RESIDENT DIRECTOR$212,636$0$0$0$5,218$0$15,699$0$24,130$0$257,683$0$0$0
MANDY HACKETT
ASSOCIATE ARTISTIC DIRECTOR$207,108$0$0$0$5,602$0$17,199$0$14,340$0$244,249$0$0$0
SARAH ROSEN
SENIOR DIRECTOR, HUMAN RESOURCES$185,568$0$0$0$5,115$0$11,305$0$16,310$0$218,298$0$0$0
KRISTEN GONGORA
DIRECTOR, STRATEGIC ADVANCEMENT$172,222$0$0$0$4,712$0$8,081$0$10,538$0$195,553$0$0$0
ROSALIND BARBOUR
ADMIN CHIEF OF STAFF$162,836$0$0$0$4,038$0$5,977$0$21,145$0$193,996$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE PERMITTED TO BOOK UPGRADED SEATING ON OVERNIGHT FLIGHTS THAT ARE SIX HOURS OR LONGER. PAUL EUSTIS RECEIVED GROSS-UP PAYMENTS FOR IMPUTED TAXES ON HIS CONTRACTUAL LIFE INSURANCE POLICY AND 403B CONTRIBUTIONS.
PART I, LINE 4BPURSUANT TO HIS EMPLOYMENT AGREEMENT, PAUL J. EUSTIS PARTICIPATES IN AN NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE, WHICH IS DESIGNED TO PROVIDE A NONQUALIFIED RETIREMENT BENEFIT UPON COMPLETION OF THE CONTRACT TERM, AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE RETIREMENT BENEFIT IS BEING ACCRUED RATABLY OVER THE CONTRACT TERM. $159,493 WAS VESTED DURING THE 2022 CALENDAR YEAR AND THE ACCRUAL IS BEING REPORTED AS DEFERRED COMPENSATION. $3,525 WAS PAID DURING THE 2022 CALENDAR YEAR AND REPORTED AS REPORTABLE COMPENSATION. PURSUANT TO HIS EMPLOYMENT AGREEMENT, PATRICK WILLINGHAM PARTICIPATES IN AN NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE, WHICH IS DESIGNED TO PROVIDE A NONQUALIFIED RETIREMENT BENEFIT UPON COMPLETION OF THE CONTRACT TERM, AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THE RETIREMENT BENEFIT IS BEING ACCRUED RATABLY OVER THE CONTRACT TERM. $11,201 WAS VESTED DURING THE 2022 CALENDAR YEAR AND THE ACCRUAL IS BEING REPORTED AS DEFERRED COMPENSATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$1,465,824NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSIGNATURE SECURITIES AND MERRILL LYNCH WEALTH MANAGEMENT HOLD NYSF'S BROKERAGE ACCOUNTS TO RECEIVE STOCK GIFTS. STOCK GIFTS ARE SOLD UPON RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, OTHER OFFICERS OF THE BOARD, THE CHAIRS OF THE AUDIT, FINANCE AND NOMINATING COMMITTEES AND SUCH ADDITIONAL TRUSTEES AS MAY BE ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD PERMITTED BY LAW WHEN THE BOARD IS NOT IN SESSION, EXCEPT FOR CERTAIN SPECIFIC MATTERS PURSUANT TO THE ORGANIZATION'S BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT (INCLUDING BUT NOT LIMITED TO THE EXECUTIVE DIRECTOR) REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE. AFTER THAT EVALUATION, THE DRAFT 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE PUBLIC VERSION OF THE 990 IS THEN CIRCULATED TO THE FULL BOARD FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGHOUT THE FISCAL YEAR, BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY CONFLICTS THEY MAY HAVE TO MANAGEMENT OR THE AUDIT COMMITTEE. AT THE END OF EACH FISCAL YEAR, CONFLICT OF INTEREST FORMS ARE FILLED OUT BY TRUSTEES, AND THE AUDIT COMMITTEE OR ITS CHAIR EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE MATERIAL CONFLICTS AND MAKES A RECOMMENDATION. INTERESTED BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSION AND VOTING RELATING TO ANY CONFLICTED MATTER. HOWEVER, AS A MEMBER OF THE BOARD OR COMMITTEE, THE INTERESTED BOARD MEMBER MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT SUCH A MEETING. AT THIS TIME, ONLY TRUSTEES ARE REQUIRED TO DISCLOSE. A POLICY IS BEING DRAFTED TO REQUIRE THE SAME OF OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE ARTISTIC DIRECTOR'S CONTRACT WAS RENEWED EFFECTIVE JUNE 2018 AND RUNS THROUGH JULY 2028. THE EXECUTIVE DIRECTOR'S CONTRACT WAS RENEWED IN JANUARY 2022 AND RUNS THROUGH DECEMBER 2025. THE EXECUTIVE COMMITTEE RECEIVED A REPORT FROM AN INDEPENDENT CONSULTANT WITH COMPARATIVE DATA FROM PEER CULTURAL INSTITUTIONS IN BUDGET AND PROGRAM SIZE IN NEW YORK CITY AND ACROSS THE COUNTRY. USING THIS DATA, THE COMMITTEE DETERMINED A COMPARABLE COMPENSATION LEVEL. FOR THE KEY POSITIONS OF PRODUCTION EXECUTIVE, CHIEF ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, MANAGING DIRECTOR AND CHIEF MARKETING OFFICER, THE SENIOR DIRECTOR OF HUMAN RESOURCES AND/OR INDEPENDENT CONSULTANT GARNERS INFORMATION USING COMPARATIVE DATA FROM SIMILARLY-SIZED, NONPROFIT ARTS INSTITUTIONS. THE INFORMATION IS CULLED FROM FORM 990S AND FROM INDUSTRY SURVEYS. USING THIS DATA, THE EXECUTIVE DIRECTOR AND HR DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST 242,893.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SHAKESPEARE SOCIETY OF AMERICA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN133974836EIN
Primary ActivitiesINCREASING ENJOYMENT, UNDERSTANDING, AND APPRECIATION OF SHAKESPEARE'S WORKSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC THEATER PRODUCTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 LAFAYETTE STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
EIN263803813EIN
Primary ActivitiesCOMMERCIAL THEATER CO-PRODUCTIONSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of EOY Assets$101,341ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE SHAKESPEARE SOCIETY OF AMERICA INC
B$542,377AMOUNT OF GRANT TO THE SOCIETY
THE SHAKESPEARE SOCIETY OF AMERICA INC
Q$542,377REIMBURSEMENT FROM THE SOCIETY