HERBERT BERGHOF STUDIO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HERBERT BERGHOF STUDIO INC (EIN 13-3735185)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-11
IRS object ID: 202431939349301343
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-11T16:36:09-05:00	ReturnTs
Tax Period End	2023-08-31	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	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133735185	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERBERT BERGHOF STUDIO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERB	BusinessNameControlTxt
Phone	2126752370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BANK STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIE-LOUISE STEGALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2126752370	PhoneNum
Signature	2024-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARIE-LOUISE	PersonFirstNm
Person Last	STEGALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COATES	PreparerPersonNm
PTIN	P02247728	PTIN
Phone	2126972299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	MARIE-LOUISE STEGALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BANK STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,851,163	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HBSTUDIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE TRAINING AND PRACTICE IN THE THEATRICAL PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,015,773	PYContributionsGrantsAmt
CY Contributions Grants	$312,525	CYContributionsGrantsAmt
PY Program Service Revenue	$1,695,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,912,726	CYProgramServiceRevenueAmt
PY Investment Income	$20,398	PYInvestmentIncomeAmt
CY Investment Income	$14,838	CYInvestmentIncomeAmt
PY Other Revenue	$2,061	PYOtherRevenueAmt
CY Other Revenue	$6,039	CYOtherRevenueAmt
PY Total Revenue	$2,733,644	PYTotalRevenueAmt
CY Total Revenue	$2,246,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$124,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$125,702	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,348,094	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,525,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$83,487	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$167,373	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$264,415	CYTotalFundraisingExpenseAmt
PY Other Expenses	$655,827	PYOtherExpensesAmt
CY Other Expenses	$744,761	CYOtherExpensesAmt
PY Total Expenses	$2,212,172	PYTotalExpensesAmt
CY Total Expenses	$2,563,103	CYTotalExpensesAmt
PY Revenues Less Expenses	$521,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$316,975	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,192,162	TotalAssetsBOYAmt
Total Assets EOY	$2,221,872	TotalAssetsEOYAmt
Total Liabilities BOY	$555,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$870,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,637,112	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,351,472	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HB STUDIO, FOUNDED IN 1945 BY HERBERT BERGHOF AND UTA HAGEN, IS AN ARTISTIC HOME FOR ACTORS, PLAYWRIGHTS AND DIRECTORS AT EVERY LEVEL OF ACHIEVEMENT. WE PROVIDE A HAVEN FOR WORKING PROFESSIONALS, FREE FROM COMMERCIAL PRESSURES. (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,831,622	ExpenseAmt
Grant	$125,702	GrantAmt
Revenue	$1,912,726	RevenueAmt
Desc	(A) THE UTA HAGEN INSTITUTE FOR FULL TIME STUDY:ALL FY23 PROGRAMS WERE HELD IN PERSON.(I) HAGEN SUMMER INTENSIVE: 6-WEEK, 5-DAY, FULL-TIME INTENSIVE PROGRAM FOCUSED ON UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 6/26/23 TO 8/04/23, 12 STUDENTS SERVED, 7 SCHOLARSHIPS GRANTED.(II) HAGEN CORE TRAINING PROGRAM: A ONE-YEAR (THREE-TERM) INTENSIVE FULL-TIME CURRICULUM FOR ACTORS UTILIZING UTA HAGEN'S APPROACH TO ACTING TECHNIQUE AND REHEARSAL PROCESS. 9/12/22 TO 6/05/23,13 STUDENTS SERVED, 4 SCHOLARSHIPS GRANTED. (III) HAGEN TEACHERS LAB: A FIVE-DAY INTENSIVE FULL-TIME PROGRAM FOR(CONTINUED ON SCHEDULE O) ACTORS AND EDUCATORS INTERESTED IN TEACHING UTA HAGEN'S ACTING EXERCISES AND METHODOLOGY 08/7/23 TO 8/11/23, 10 STUDENTS SERVED, 3 SCHOLARSHIPS GRANTED. TRAVEL EXPENSES FOR 1 UTA HAGEN AWARD RECIPIENT WERE SPONSORED BY THE COLLEGE OF FELLOWS OF THE AMERICAN THEATRE. (B) STUDIO CLASSES FOR TRAINING AND PRACTICE: FALL, WINTER, SPRING, AND SUMMER TERMS: ACTING, ACTING IMPROVISATION, ACTING ON CAMERA, SCENE STUDY, ACTING TECHNIQUE, MOVEMENT & THE BODY, MUSICAL THEATER & SINGING, SPEAKING VOICE, SPEECH, DIRECTING, PLAYWRITING, AND MORE. 3584 ENROLLMENTS, IN 313 CLASSES/YEAR, SEPTEMBER THROUGH AUGUST, 1262 STUDENTS SERVED, 69 SCHOLARSHIPS GRANTED, 198 WORK-STUDY GRANTS. CLASSES WERE OFFERED IN BOTH ONLINE AND IN-PERSON FORMATS.(C) HB STUDIO SPECIAL WORKSHOPS: IN ADDITION TO THE REGULAR TERM-LENGTH STUDIO CLASS SCHEDULE, HB OFFERED SHORT TERM (1-5 SESSIONS) SKILL BUILDING AND SPECIAL FOCUS WORKSHOPS. 637 ENROLLMENTS IN 53 WORKSHOPS, 399 STUDENTS SERVED, 7 SCHOLARSHIPS GRANTED, 33 WORK-STUDY GRANTS. HB OFFERED A SERIES OF 5 FINANCIAL EMPOWERMENT WORKSHOPS @ $5/SESSION, TAILORED TO PERFORMING ARTISTS' NEEDS. WORKSHOPS WERE CONDUCTED IN BOTH ONLINE AND IN-PERSON FORMATS FROM SEPTEMBER 12 THROUGH THE YEAR'S END.(D) RESIDENCY PROJECTS: HB STUDIO'S RESIDENCY PROGRAM PROVIDES SPACE FOR ARTISTS TO REHEARSE AND PRESENT A NEW WORK AT AN EARLY- TO MID-STAGE OF DEVELOPMENT WITH THE PRODUCTION CAPABILITY OF THE HB PLAYWRIGHTS FOUNDATION THEATER SPACE. SIX (6) WEEK-LONG RESIDENCIES, FEATURING 47 ARTISTS, EACH CULMINATING IN A PUBLIC PRESENTATION; 47 ARTISTS, 12 PERFORMANCES, 323 AUDIENCE. PROJECTS: MATT BUTLER, RECKLESS SON (4/18/23-4/24/23); DEIRDRE MACNAMARA, ARCHIPELAGO (5/15/23-5/21/23); MARIA COMINIS, WOMEN OF ZALONGO (6/5/23-6/11/23); KATE FUGLEI, IN THE BLINK OF AN EYE (6/12/23-6/18/23); ASHLEY TEAGUE, RECOVERY (7/2/23-7/9/23); SPIDERWOMAN THEATER & BEAUTIFUL CANOE COLLECTIVE, JOURNEY THE BEAUTIFUL CANOE (7/17/23-7/25/23). HB ALSO HOSTED ACTING OUT, A RESIDENT COMPANY OF 20 FORMERLY INCARCERATED PERSONS. ACTING OUT TOOK PART IN A COLLABORATIVE WORKSHOP WITH RESIDENCY ARTIST MATT BUTLER, 4/18/23-4/19/23 AND BEGAN WORK ON AN ORIGINAL PROJECT TO BE PRESENTED THE FOLLOWING SEASON.(E) COMMUNITY PARTNERSHIP: WINSTON TRANSITIONSHB PARTNERED WITH NONPROFIT PRIVATE NYC-BASED WINSTONPREPARATORY SCHOOL, AN INNOVATIVE DAY SCHOOL FOR STUDENTS WITH LEARNING DIFFERENCES. HB TEACHING ARTISTS WORKED WITH STUDENTS IN WINSTON'S 'TRANSITIONS' PROGRAM--THOSE WHO HAVE GRADUATED FROM 12TH GRADE, BUT NEED ADDITIONAL SUPPORT TO TRANSITION TO THE WORKFORCE OR COLLEGE. THE PROGRAM SERVED 30 YOUNG ADULTS, WITH 13 60-MINUTE SESSIONS OVER 9 MONTHS, USING ACTORS' TOOLS TO SUPPORT SELF-EXPRESSION, INDEPENDENT LEARNING, COMMUNICATION AND SOCIAL SKILLS. HB ALSO WELCOMED AN INTERN FROM WINSTON TO WORK ON-SITE IN THE STUDIO'S OFFICE TO TRAIN IN WORKPLACE SKILLS.(F) PUBLIC PROGRAMS: THEATER PROGRAM(I) HB STUDIO WORKS-IN-PROGRESS PRODUCTIONS AND PUBLIC EVENTS: THIRTEEN (13) PUBLIC EVENTS OVER 14 DATES, FEATURING 141 ARTISTS AND SERVING AN AUDIENCE OF 433. YOU N YOURS - THE FATHER FILE (MULTI-MEDIA IN-PERSON), 9/11/22; THE VILLAGE TRIP: ON THE ROAD, 9/17/22; THE GREENWICH VILLAGE PROJECT: CULTURAL ICONS OF GREENWICH VILLAGE, 10/26/22; CATALONIA AT HB: FIREFLIES (VIRTUAL SCREENING & TALK WITH CATALAN ARTISTS), 11/11/22; AN EVENING WITH DAEL ORLANDERSMITH AND FELICE ROSSER (1/31/23); INDEPENDENT STUDY PROJECT WINTER, SPRING, SUMMER PRESENTATIONS 3/18/23, 5/28/23, 8/20/23; DESIGN FOR LIVING AT 90, 4/3/23; ART OF DIRECTING, 5/22/23; THE SEAGULL, 6/3/23, 6/4/23; THE REAL POEMS (ROBERT MCQUEEN), 6/26/23, 6/27/23; RADICAL AND FRAGILE BODIES (ALEJANDRO DE LA GUERRA), 8/12/23 . (II) WORKS-IN-PROGRESS READINGS:HB HOSTED THE BAR COLLECTIVE, PRESENTING TEN (10) STAGED READINGS OF NEW PLAYS IN PROGRESS DEVELOPED AT THE STUDIO; READINGS WERE PRESENTED IN THE HB PLAYWRIGHTS THEATRE 10/2/2022, 10/5/2022, 10/6/2022, 10/7/2022, 10/8/2022, 10/9/2022, 10/11/2022, 10/13/2022, 10/14/2022, 10/15/2022, FEATURING 93 ARTISTS, TO A TOTAL AUDIENCE OF 249. READINGS FEATURED: ILLUSION OR (ME & RENOIR AT NATE 'N AL'S BY GARY KAHN, DORIS & BERTIE BY TIFFA FOSTER, KNIFEWORK BY MICHAEL D. SHARP, A HARD LOOK BY ELISE CATERA, A PART OF OUR LIVES BY ELLIS CHARLES HOFFMEISTER, LIFE? OR THEATER? BY MARIE POHL, JOHN & SHERLOCK BY BETH JACOBSON, SCHOOL'S OUT BY RICHIE V. DANG, THE VALLEY BY MONICA STAMAS, HYANNIS BY PAT GOLDEN.(III) MODERATED PUBLIC TALKS: A SERIES OF PUBLIC CONVERSATIONS WITH ARTISTS ABOUT CONTEMPORARY THEATER CONCERNS. SIX (6) PUBLIC TALKS WERE HELD IN FY22, FEATURING 14 ARTISTS AND SERVING AN AUDIENCE OF 238. TOPICS INCLUDED: THE WHOLE WORLD OVER: REFUGEE ART MAKING & MAKING HOME IN THE WEST VILLAGE (LIVE); AND FIVE (5) PODCAST CONVERSATIONS (HB INSIGHT SERIES) WITH ARTISTS MATT BUTLER, KAYHAN IRANI, DEIRDRE MACNAMARA, MARIA COMINIS, AND KATE FUGLEI.	Desc
Total Program Service Expenses	$1,831,622	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2126752370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BANK STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIE-LOUISE STEGALL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DUNCAN HAZARD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID C RICH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALLACE JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA DOUIEB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THEODORE S BERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEXANDER BERNSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STANISLAS GOLDENBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALISON LONSHEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD MAWE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN PALLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IGNA ROMASHKINA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEXTER SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDITH MEEKS
EXECUTIVE/ ARTISTIC DIRECTOR	40.00		Yes (X)	$56,410	$0	$27,803

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,410	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUR PART-TIME CONTROLLER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 WALNUT STREET SUITE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19102	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$173,808	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$128,529	GovernmentGrantsAmt
All Other Contributions	$183,996	AllOtherContributionsAmt
Total Contributions	$312,525	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME	711190	$1,897,143	$1,897,143
REGISTRATION FEES	711190	$13,876	$13,876
STUDIO RENTAL INCOME	900099	$1,707	$1,707

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,912,726	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,782	TotalRevenueColumnAmt
Exclusion	$14,782	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$254	TotalRevenueColumnAmt
Exclusion	$254	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$605,091	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$605,035	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,785	TotalRevenueColumnAmt
Exclusion	$5,785	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,785	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,246,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,912,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,877	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$125,702	TotalAmt
Program Services	$125,702	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,473	TotalAmt
Program Services	$65,889	ProgramServicesAmt
Management And General	$6,758	ManagementAndGeneralAmt
Fundraising	$11,826	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,253,986	TotalAmt
Program Services	$1,134,975	ProgramServicesAmt
Management And General	$54,217	ManagementAndGeneralAmt
Fundraising	$64,794	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,749	TotalAmt
Program Services	$55,301	ProgramServicesAmt
Management And General	$2,533	ManagementAndGeneralAmt
Fundraising	$2,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,059	TotalAmt
Program Services	$113,171	ProgramServicesAmt
Management And General	$5,722	ManagementAndGeneralAmt
Fundraising	$7,166	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$91,659	TotalAmt
Management And General	$91,659	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$186,951	TotalAmt
Management And General	$186,951	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$167,373	TotalAmt
Fundraising	$167,373	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,827	TotalAmt
Program Services	$8,113	ProgramServicesAmt
Management And General	$64,714	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,242	TotalAmt
Program Services	$42,518	ProgramServicesAmt
Management And General	$535	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,247	TotalAmt
Program Services	$29,840	ProgramServicesAmt
Management And General	$1,512	ManagementAndGeneralAmt
Fundraising	$1,895	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,188	TotalAmt
Program Services	$12,891	ProgramServicesAmt
Management And General	$4,297	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,350	TotalAmt
Program Services	$46,625	ProgramServicesAmt
Management And General	$11,658	ManagementAndGeneralAmt
Fundraising	$3,067	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,597	TotalAmt
Program Services	$18,286	ProgramServicesAmt
Management And General	$2,311	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACCOMPANIST FEES	$74,375	$73,674	$701
CREDIT CARD FEES	$48,263	$45,432		$2,831
REPAIRS AND MAINTENANCE	$47,179	$35,857	$8,963	$2,359
STAFF CLASSES - COMPLIM	$21,835	$21,835

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,048	TotalAmt
Program Services	$1,513	ProgramServicesAmt
Management And General	$24,535	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,563,103	TotalAmt
Program Services	$1,831,622	ProgramServicesAmt
Management And General	$467,066	ManagementAndGeneralAmt
Fundraising	$264,415	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$505,643	BOYAmt
EOY	$307,787	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$325,897	BOYAmt
EOY	$327,967	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$201,620	BOYAmt
EOY	$32,180	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,595	BOYAmt
EOY	$11,167	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,526,848	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,649,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$841,719	BOYAmt
EOY	$877,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$287,688	BOYAmt
EOY	$665,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,192,162	BOYAmt
EOY	$2,221,872	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,706	BOYAmt
EOY	$210,235	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$348,546	BOYAmt
EOY	$335,749	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$148,798	BOYAmt
EOY	$145,520	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$178,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$555,050	BOYAmt
EOY	$870,400	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	$1,564,908	BOYAmt
EOY	$1,252,935	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,204	BOYAmt
EOY	$98,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,637,112	BOYAmt
EOY	$1,351,472	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,192,162	BOYAmt
EOY	$2,221,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$316,975	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,335	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$274,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,525	CurrentTaxYearAmt
Total	$2,655,966	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,969,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,696,792	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,540,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,695,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,912,726	CurrentTaxYearAmt
Total	$8,814,896	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,244,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,013,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,276,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,711,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,225,251	CurrentTaxYearAmt
Total	$11,470,862	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,550	CurrentTaxYearAmt
Total	$247,180	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,550	CurrentTaxYearAmt
Total	$247,180	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,223,682	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,036	CurrentTaxYearAmt
Total	$73,668	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,036	CurrentTaxYearAmt
Total	$73,668	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,785	CurrentTaxYearAmt
Total	$18,389	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,258,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,026,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,298,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,733,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,246,072	CurrentTaxYearAmt
Total	$11,562,919	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97070	PublicSupportCY509Pct
Public Support PY509	0.97370	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00650	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$12,600	BeginningYearBalanceAmt
End Year Balance	$12,600	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,600	BeginningYearBalanceAmt
End Year Balance	$12,600	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,600	BeginningYearBalanceAmt
End Year Balance	$12,600	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,600	BeginningYearBalanceAmt
End Year Balance	$12,600	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,300	BeginningYearBalanceAmt
Contributions	$300	ContributionsAmt
End Year Balance	$12,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,750	OtherCostOrOtherBasisAmt
Book Value	$308,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,235,000	OtherCostOrOtherBasisAmt
Depreciation	$956,839	DepreciationAmt
Book Value	$278,161	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,417	OtherCostOrOtherBasisAmt
Depreciation	$524,898	DepreciationAmt
Book Value	$279,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,616	OtherCostOrOtherBasisAmt
Depreciation	$122,979	DepreciationAmt
Book Value	$10,637	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,065	OtherCostOrOtherBasisAmt
Depreciation	$45,065	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$877,067	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO HB PLAYWRIGHTS FOUNDATION	Desc
Amt	$178,896	Amt

Field	Value	IRS element (for citing)
Total Liability	$178,896	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS WILL BE USED TO GENERATE INVESTMENT INCOME TO PROVIDE SCHOLARSHIPS FOR THEATRICAL MOVEMENT STUDY.	ExplanationTxt

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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
KATE TAYLOR UNLIMITED LLC
26 SOUTH ECKAR ST	IRVINGTON	NY	10533	GRANT WRITING	0	$159,060	$57,824	$101,236
ADVANCED NYC INC
PO BOX 445	PLEASANTVILLE	NY	10570	DEVELOPMENT CONSULTANT	0	$98,944	$95,824	$3,120
DONORLY
1460 BROADWAY	NEW YORK	NY	10036	DEVELOPMENT CONSULTANT	0	$3,051	$13,725	-$10,674

Field	Value	IRS element (for citing)
Total Gross Receipts	$261,055	TotalGrossReceiptsAmt
Total Retained By Contractors	$167,373	TotalRetainedByContractorsAmt
Total Net To Organization	$93,682	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	81	$24,189	TUITION VALUE	SCHOLARSHIPS
WORK-STUDY	231	$101,513	FMV	STUDENT ASSISTANTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE GRANTED BASED ON CONSIDERATION OF STUDENTS' NEED AND MERIT (TALENT, POTENTIAL, PERFORMANCE, AND COMMITMENT). SCHOLARSHIPS ARE PROVIDED WITH THE AIM TO LIFT BARRIERS TO ENTRY FOR STUDENTS OF LIMITED INCOME AND TO OFFER SUPPORT TO THOSE FOR WHOM, AT ANY AGE, CREATIVE ENGAGEMENT WOULD PROVIDE SIGNIFICANT OPPORTUNITY AND IMPACT FOR THEIR WELLBEING AND ADVANCEMENT. STUDENTS SUBMIT AN APPLICATION, AND A TEACHER'S RECOMMENDATION, PROFESSIONAL REFERENCE OR PANEL AUDITION/ASSESSMENT IS REQUIRED. IN THE FORM FOR SCHOLARSHP APPLICATIONS, TEACHER RECOMMENDATIONS, AND AUDITION PANEL ASSESSMENTS, THE FOLLOWING CRITERIA ARE ADDRESSED: GOALS, PERFORMANCE, ATTENDANCE, PARTICIPATION, TALENT, POTENTIAL, EFFORT AND COMMITMENT. STUDENTS INDICATE THE CLASS(ES) FOR WHICH THEY ARE REQUESTING SUPPORT. SCHOLARSHIPS ARE ENTERED AS DISCOUNTS IN THE STUDIO'S REGISTRATION SYSTEM AND MAY ONLY BE APPLIED TO ENROLLMENTS FOR HB STUDIO CLASSES. TWO TYPES OF WORK-STUDY AWARDS ARE GRANTED: KEY STUDENTS (KEYS) AND STUDIO ASSISTANTS (SAS). STUDIO ASSISTANTS ASSIST WITH ADMINISTRATIVE AND VENUE SUPPORT TASKS; KEY STUDENTS ASSIST TEACHERS IN THE CONDUCT OF THE CLASS; IN EXCHANGE, SAS AND KEYS RECEIVE FREE ENROLLMENT IN ONE COURSE DURING THE TERM. SA POSITIONS ARE AWARDED IN THE SAME PROCESS AS WITH SCHOLARSHIPS. ANY STUDENT MAY SUBMIT A STATEMENT OF INTEREST TO BECOME A KEY; KEY STUDENT POSITIONS ARE GRANTED BASED ON TEACHERS' RECOMMENDATION, VETTED BY STAFF AND HB'S SCHOLARSHIP COMMITTEE, IN CONSIDERATION OF MERIT AND NEED, DEMONSTRATED PERFORMANCE AND COMMITMENT TO THE STUDIO'S MISSION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	CREATED BY THEATER ARTISTS, WE BELIEVE IN A PROCESS OF TRAINING THAT IS ESSENTIAL TO ALL THE PERFORMING ARTS. WE UPHOLD A STANDARD OF PERFORMANCE THAT CAN PLAY A SIGNIFICANT ROLE IN THE NURTURING, GROWTH AND DEVELOPMENT OF ARTISTS WHO CAN CONTRIBUTE TO A THEATER THAT EXPRESSES THE SOCIAL, MORAL AND POLITICAL REALITIES OF THE WORLD IN WHICH WE LIVE. WE OFFER A RIGOROUS, WELL-ROUNDED, DIVERSE AND INCLUSIVE CURRICULUM OF STUDY FOR COMMITTED STUDENTS OF ALL LEVELS WHERE THE ACTOR'S UNIQUE POTENTIAL IS CULTIVATED AND ENCOURAGED. WE ARE COMMITTED TO PROMOTING DIVERSITY, EQUITY, ACCESSIBILITY, AND INCLUSION IN ALL ASPECTS OF OUR ORGANIZATION AND TO ERADICATE ALL SOURCES OF INEQUALITY AND DISCRIMINATION IN ORDER TO HELP CREATE A THEATER COMMUNITY THAT SHARES THIS COMMITMENT AND MAKES MEANINGFUL CONTRIBUTIONS TO A MORE EQUITABLE AND INCLUSIVE SOCIETY.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE FULL BOARD, AND PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS SIGN A DISCLOSURE LETTER AT THE ANNUAL BOARD MEETING. IF THE BOARD DETERMINES THAT A TRANSACTION WOULD CREATE A CONFLICT OF INTEREST, THE TRANSACTION MUST BE APPROVED IN ADVANCE BY ONLY THOSE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WITH RESPECT TO THE TRANSACTION. ANY INTERESTED PERSON THEREFORE MUST RECUSE HIM OR HERSELF FROM CONSIDERATION OF THE TRANSACTION. HE OR SHE MAY NOT VOTE ON THE TRANSACTION OR BE PRESENT WHEN THE VOTE IS TAKEN. HE OR SHE FURTHERMORE MAY NOT BE PRESENT DURING ANY DISCUSSION OF THE TRANSACTION OTHER THAN TO ANSWER QUESTIONS. INTERESTED PERSONS, HOWEVER, MAY BE COUNTED FOR THE PURPOSE OF DETERMINING WHETHER A QUORUM EXISTS AT THE MEETING EVEN THOUGH THEY ARE TEMPORARILY ABSENT WHILE THE TRANSACTION IS CONSIDERED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD ANNUALLY REVIEWS, AND REVIEWS COMPENSATION FOR, THE EXECUTIVE AND ARTISTIC DIRECTOR, CONSIDERING BENCHMARKS BASED ON COMPARATIVE REVIEW OF NONPROFIT SALARIES. THE MOST RECENT DECISION FOR SALARY INCREASE FOR THE EXECUTIVE DIRECTOR WAS MADE BY THE BOARD DURING EXECUTIVE SESSION ON AUGUST 9, 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HB PLAYWRIGHTS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 BANK STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
EIN	131999454	EIN
Primary Activities	TO FURTHER THE CHARITABLE PURPOSES OF HERBERT BERGHOF STUDIO INC.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HERBERT BERGHOF STUDIO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART V, LINES 1L, 1M, 1N, 1O, 1P AND 1Q	FormAndLineReferenceDesc
Explanation	THE ORGANIZATIONS SHARE OFFICES AND EMPLOYEES AND ARE NOT ABLE TO VALUE THE SERVICES PROVIDED AND RECEIVED.	ExplanationTxt