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ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INC (EIN 23-7239481)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-21
IRS object ID
202442349349301299
Schema version
2023v5.0
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)
Return2024-08-21T10:45:42-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237239481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR DEVELOPMENT OF DRAMATIC ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6467606767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 237091AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAri EdelsonPersonNm
Person TitleArtistic DirectorPersonTitleTxt
Phone6467606767PhoneNum
Signature2024-08-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The Orchard ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAri EdelsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 237091AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$179,019GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.orchardproject.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Association's mission is to stimulate public and artistic interest and to foster the development in the community of literary, musical and dramatic arts by promoting, developing, producing and causing to be produced dramatic productions, readings, and theatrical entertainments. The Association operates numerous programs for established, emerging, and learning artists to develop their work and craft in a supported environment.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,712PYContributionsGrantsAmt
CY Contributions Grants$172,487CYContributionsGrantsAmt
PY Program Service Revenue$548PYProgramServiceRevenueAmt
CY Program Service Revenue$6,532CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$167,260PYTotalRevenueAmt
CY Total Revenue$179,019CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$48,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,607CYTotalFundraisingExpenseAmt
PY Other Expenses$71,832PYOtherExpensesAmt
CY Other Expenses$106,792CYOtherExpensesAmt
PY Total Expenses$180,215PYTotalExpensesAmt
CY Total Expenses$164,673CYTotalExpensesAmt
PY Revenues Less Expenses-$12,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,346CYRevenuesLessExpensesAmt
Total Assets BOY$25,151TotalAssetsBOYAmt
Total Assets EOY$18,892TotalAssetsEOYAmt
Total Liabilities BOY$14,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,928NetAssetsOrFundBalancesEOYAmt
MissionThe Association's mission is to stimulate public and artistic interest and to foster the development in the community of literary, musical and dramatic arts by promoting, developing, producing and causing to be produced dramatic productions, readings, and theatrical entertainments. The Association operates numerous programs for established, emerging, and learning artists to develop their work and craft in a supported environment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$127,613ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe organization runs a development program that supports artists, ensembles and companies from around the United States and world to advance the creation of theatrical work.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$127,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAri EdelsonPersonNm
Phone6467606767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 237091AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Diane Borger
Trustee00Yes (X)$0$0$0
Eric Daniels
Trustee00Yes (X)$0$0$0
Raymond Bryan
Trustee00Yes (X)$0$0$0
Ari Edelson
Artistic Director00Yes (X)$0$0$0
Richard Glazer
Trustee00Yes (X)$0$0$0
Carly Hugo
Trustee00Yes (X)$0$0$0
Stephen Seymour
Trustee00Yes (X)$0$0$0
Eunice Ferreira
Trustee00Yes (X)$0$0$0
Dean Strober
Trustee00Yes (X)$0$0$0
Robert Schenkkan
Trustee00Yes (X)$0$0$0
Rachel Uccellini
Vice President00Yes (X)$0$0$0Yes (X)
Gabriella Ianoale
Treasurer00Yes (X)$0$0$0Yes (X)
Samantha Lazarus Levin
President00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$40,000GovernmentGrantsAmt
All Other Contributions$132,487AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$172,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWorkshop RevenueDesc
Business711110BusinessCd
Total Revenue Column$6,532TotalRevenueColumnAmt
Related Or Exempt Func Income$6,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,532TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,019TotalRevenueColumnAmt
Related Or Exempt Func Income$6,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,881TotalAmt
Program Services$42,881ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$687TotalAmt
Management And General$687ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,345TotalAmt
Program Services$24,345ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$118ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$870TotalAmt
Program Services$553ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,224TotalAmt
Program Services$39,647ProgramServicesAmt
Management And General$2,577ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,106TotalAmt
Program Services$4,106ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,477TotalAmt
Program Services$1,356ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,845TotalAmt
Management And General$6,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,467TotalAmt
Program Services$3,188ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,631TotalAmt
Program Services$9,919ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$5,537FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,673TotalAmt
Program Services$127,613ProgramServicesAmt
Management And General$16,453ManagementAndGeneralAmt
Fundraising$20,607FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,247BOYAmt
EOY$18,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$121BOYAmt
EOY-$121EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$25EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,151BOYAmt
EOY$18,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,121BOYAmt
EOY$24,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,121BOYAmt
EOY$24,820EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$11,030BOYAmt
EOY-$5,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,030BOYAmt
EOY-$5,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,151BOYAmt
EOY$18,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$31,304PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$132,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,712CurrentTaxYearMinus1YearAmt
Current Tax Year$172,487CurrentTaxYearAmt
Total$657,798TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,712CurrentTaxYearMinus1YearAmt
Current Tax Year$172,487CurrentTaxYearAmt
Total$657,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$657,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548CurrentTaxYearMinus1YearAmt
Current Tax Year$6,532CurrentTaxYearAmt
Total$83,512TotalAmt
FieldValueIRS element (for citing)
Total Support$741,312TotalSupportAmt
Public Support CY1700.88734PublicSupportCY170Pct
Public Support PY1700.77391PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationThe organization also sells tickets to various events, workshops, and has a tuition based education program.ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2In 2023, board members Ari Edelson, Samantha Levin, Stephen Seymour and Ray Bryan separately worked on another theatrical project that was entirely separate from the program activities of the organization.
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S TREASURER REVIEWS FORM 990 AFTER ITS PREPARATION IS COMPLETE NOTING SIGNIFICANT CHANGES FROM PREVIOUS YEARS. THE FORM IS SUBSEQUENTLY FILED AND DISTRIBUTED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12cTHE GOVERNING DOCUMENTS CONTAIN A CONFLICT OF INTEREST POLICY UNDER WHICH MEMBERS ANNUALLY DISCLOSE SUCH CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS SUCH DISCLOSURES IN THE COURSE OF ITS MEMBER EVALUATION AND NOMINATING PROCESS.
Form 990, Part VI, Section B, Line 15THE COMPENSATION FOR KEY INDIVIDUALS ARE REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PRESENTED TO THE FULL BOARD FOR RATIFICATION PRIOR TO ENGAGEMENT .. INDEPENDENT COMPARISONS ARE MADE ON AN AS NEEDED BASIS.
Form 990, Part VI, Section C, Line 18UPON REQUEST TO OUR OFFICE
Form 990, Part VI, Section C, Line 19UPON REQUEST TO OUR OFFICE
Form 990, Part IX, Line 11gIncludes program consultants and honoraria for guests for artist service programs
Form 990, Part IX, Line 24eFiscally Sponsored Projects (4,594); Childcare support during programs (862); Other Expenses (2,054); Program Catering (1,149.60); Equipment Purchase (160.49); Fundraising Event Costs (5,536.61); Other Management Expenses (2,175.17)