SHED NYC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHED NYC INC (EIN 90-0884353)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-18
- IRS object ID
- 202412929349301106
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-18T08:36:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHED | BusinessNameControlTxt |
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6468766904 | PhoneNum |
| Signature | 2024-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBY RUTH FRIEDMAN KERSLAKE | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH HODGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,496,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, SEE SCH O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1459 | TotalEmployeeCnt |
| Total Volunteers | 321 | TotalVolunteersCnt |
| Total Gross UBI | $5,201,730 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,579,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,078,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,093,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,843,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,618 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,227,978 | PYOtherRevenueAmt |
| CY Other Revenue | $6,705,543 | CYOtherRevenueAmt |
| PY Total Revenue | $28,897,150 | PYTotalRevenueAmt |
| CY Total Revenue | $60,613,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,049,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,933,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $318,367 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,848 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,377,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,728,351 | PYOtherExpensesAmt |
| CY Other Expenses | $26,860,223 | CYOtherExpensesAmt |
| PY Total Expenses | $49,096,051 | PYTotalExpensesAmt |
| CY Total Expenses | $45,014,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,198,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,598,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $575,214,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $549,675,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,422,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,935,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $441,792,409 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,739,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,265,415 | ExpenseAmt |
| Revenue | $5,799,457 | RevenueAmt |
| Desc | LIVE PERFORMANCE PROGRAMMINGLIVE PERFORMANCE PROGRAMMING IS AN ANNUAL SERIES OF NEW WORKS BY ESTABLISHED AND EMERGING ARTISTS ACROSS PERFORMING ARTS DISCIPLINES. DIVERSITY OF GENRE AND AUDIENCE EXPERIENCE GUIDES THE SHED'S ARTISTIC CHOICES, AS DOES COMMISSIONED ARTISTS' APPETITES FOR EXPERIMENTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,354,612 | ExpenseAmt |
| Revenue | $77,049 | RevenueAmt |
| Desc | VISUAL ARTS PROGRAMMINGVISUAL ARTS PROGRAMMING CONSISTS OF A SERIES OF EXHIBITIONS FEATURING NEW WORKS COMMISSIONED BY THE SHED FROM A RANGE OF BOTH ESTABLISHED AND EARLY-CAREER ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,287,906 | ExpenseAmt |
| Desc | CIVIC PROGRAMSBY CREATING SOCIALLY-ENGAGED WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE SHED'S CIVIC PROGRAM DEVELOPS NEW AVENUES TO ENGAGEMENT FOR ARTISTS AND AUDIENCES WHO HAVE HISTORICALLY BEEN UNDERSERVED BY LARGE MANHATTAN-BASED CULTURAL ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,907,933 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1459 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | PETER GEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MEREDITH HODGES BEG 1023 | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $114,415 | $0 | $10,723 | ||
| DEBBIE AUGUST END 0623 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER BAKER | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITU BANGA BEG 0723 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER A BOYCE II | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEERAJ CHANDRA | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISTY COPELAND | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA DENNING | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL L DOCTOROFF | |||||||||
| FOUNDING CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID DRAHI BEG 1023 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW FRANKFORT | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEXTER G GOEI END 0323 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GOLDSTEIN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENDA G GRACE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HOBERMAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD KAHN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MONISH KUMAR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE D LEVIN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA WEISS LURIE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK H MCCOURT JR | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIGAY MCKEE END 0623 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLA MOORE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLBY MUGRABI | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DASHA ZHUKOVA NIARCHOS | |||||||||
| DIRECTOR (END 03/23) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA RANKINE | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA RECART BEG 1223 | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CATALINA SAIEH GUZMAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES SANTO DOMINGO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN SARNOFF | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN SHAPIRO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY J SPEVAK | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN M TISCH | |||||||||
| CHAIR | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JED WALENTAS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED WILSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH WINSHEL | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH P WONG | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ADRIENNE E ADAMS | |||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LAURIE CUMBO | |||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARK LEVINE | |||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARIA TORRES-SPRINGER | |||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON INGE IVCHENCKO | |||||||||
| DIRECTOR (EX-OFFICIO) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER POOTS | |||||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | $567,376 | $0 | $2,973 | |||
| MARYANN JORDAN END 1123 | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $555,251 | $0 | $16,667 | |||
| PETER GEE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $345,304 | $0 | $34,372 | |||
| ABDUL YOUNIS | |||||||||
| CHIEF EXECUTIVE PRODUCER | 40.00 | 0.00 | Yes (X) | $344,413 | $0 | $12,270 | |||
| ROBERT MOHLER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $275,000 | $0 | $1,217 | |||
| JEFFREY LEVINE | |||||||||
| CHIEF MARKETING & COMM OFFICER | 40.00 | 0.00 | Yes (X) | $203,075 | $0 | $35,751 | |||
| TAMARA MCCAW END 1123 | |||||||||
| CHIEF CIVIC PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $198,108 | $0 | $14,202 | |||
| MANUEL BEJARANO BEG 0822 | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | Yes (X) | $197,479 | $0 | $13,263 | |||
| ANDRIA HICKEY END 1023 | |||||||||
| CHIEF CURATOR | 40.00 | 0.00 | Yes (X) | $166,206 | $0 | $13,058 | |||
| EZRA WIESNER END 0123 | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | Yes (X) | $23,631 | $0 | $2,882 | |||
| JOSHUA FREEMAN END 0923 | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | Yes (X) | $45,615 | $0 | $2,419 | |||
| JOSEPH WITTMANN END 1023 | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $192,038 | $0 | $947 | Yes (X) | |||
| REGINA DYCHES | |||||||||
| DIR. OF STRAT. PARTNERSHIPS | 40.00 | 0.00 | $160,769 | $0 | $13,516 | Yes (X) | |||
| JOSH PHAGOO | |||||||||
| OPERATING ENGINEER | 40.00 | 0.00 | $172,573 | $0 | $4,265 | Yes (X) | |||
| LAURA ASWAD | |||||||||
| PRODUCER | 40.00 | 0.00 | $169,946 | $0 | $955 | Yes (X) | |||
| EUNICE LIRIANO | |||||||||
| DIRECTOR OF CORPORATE PARTNERSHIPS | 40.00 | 0.00 | $151,574 | $0 | $20,722 | Yes (X) | |||
| JEAN KWARTLER | |||||||||
| CONTROLLER | 40.00 | 0.00 | $142,218 | $0 | $26,773 | Yes (X) | |||
| DANIELLE FARULA | |||||||||
| OPERATING ENGINEER | 40.00 | 0.00 | $140,802 | $0 | $7,266 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,165,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| LONDON THEATRE COMPANY PRODUCTIONS LTD | |||||||||
| 7 SAVOY COURT | LONDON | UK | WC2R 0EX | PRODUCTION SERVICES | $944,915 | ||||
| ALLIED UNIVERSAL SECURITY SERVICES | |||||||||
| SECURITY STAFFING | $820,321 | PO BOX 828854 | PHILADELPHIA | PA | 191828854 | ||||
| SASHA GROUP LLC | |||||||||
| MARKETING | $422,430 | 10 HUDSON YARDS FL 25 | NEW YORK | NY | 10001 | ||||
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | |||||||||
| LEGAL SERVICES | $328,423 | 333 S HOPE ST 33RD FL | LOS ANGELES | CA | 900711422 | ||||
| FIERY ANGEL LTD | |||||||||
| 27 MORTIMER ST | LONDON | UK | W1T 3BL | PRODUCTION SERVICES | $318,217 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $565,958 | MembershipDuesAmt |
| Fundraising | $1,453,921 | FundraisingAmt |
| Government Grants | $314,500 | GovernmentGrantsAmt |
| All Other Contributions | $45,744,141 | AllOtherContributionsAmt |
| Noncash Contributions | $249,992 | NoncashContributionsAmt |
| Total Contributions | $48,078,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CO-COMMISSION REVENUE | 711190 | $2,793,301 | $2,793,301 |
| BOX OFFICE TICKET REV | 711190 | $2,267,805 | $2,267,805 |
| EXHIBITION INCOME | 711190 | $782,020 | $782,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,843,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614 | TotalRevenueColumnAmt |
| Exclusion | $614 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,169,714 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,783,792 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,385,922 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,385,922 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,201,730 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,184,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,159 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,159 | TotalRevenueColumnAmt |
| Exclusion | -$14,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,453,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $848,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$695,379 | TotalRevenueColumnAmt |
| Exclusion | -$695,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,072 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $78,692 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,380 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD & BEVERAGE | 722511 | $971,087 | $971,087 |
| CREDIT CARD REBATE | 900099 | $5,538 | $5,538 |
| CATALOG SERVICES | 900099 | $1,127 | $1,127 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,868 | TotalRevenueColumnAmt |
| Exclusion | $3,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $981,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,613,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,876,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,201,730 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,456,888 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,939 | TotalAmt |
| Program Services | $2,161,874 | ProgramServicesAmt |
| Management And General | $782,169 | ManagementAndGeneralAmt |
| Fundraising | $618,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,408,901 | TotalAmt |
| Program Services | $4,359,997 | ProgramServicesAmt |
| Management And General | $4,085,103 | ManagementAndGeneralAmt |
| Fundraising | $963,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,472 | TotalAmt |
| Program Services | $6,553 | ProgramServicesAmt |
| Management And General | $4,107 | ManagementAndGeneralAmt |
| Fundraising | $1,812 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,832 | TotalAmt |
| Program Services | $2,537,602 | ProgramServicesAmt |
| Management And General | $840,123 | ManagementAndGeneralAmt |
| Fundraising | $143,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,503 | TotalAmt |
| Program Services | $924,198 | ProgramServicesAmt |
| Management And General | $386,829 | ManagementAndGeneralAmt |
| Fundraising | $117,476 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,124 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $95,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,855 | TotalAmt |
| Management And General | $124,855 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,848 | TotalAmt |
| Fundraising | $220,848 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,299 | TotalAmt |
| Program Services | $117,742 | ProgramServicesAmt |
| Management And General | $363,557 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,023 | TotalAmt |
| Program Services | $797,750 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,005 | TotalAmt |
| Program Services | $107,931 | ProgramServicesAmt |
| Management And General | $29,095 | ManagementAndGeneralAmt |
| Fundraising | $30,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,396 | TotalAmt |
| Program Services | $1,435,346 | ProgramServicesAmt |
| Management And General | $160,050 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,250 | TotalAmt |
| Program Services | $2,673,462 | ProgramServicesAmt |
| Management And General | $118,554 | ManagementAndGeneralAmt |
| Fundraising | $139,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,130 | TotalAmt |
| Program Services | $137,241 | ProgramServicesAmt |
| Management And General | $52,570 | ManagementAndGeneralAmt |
| Fundraising | $20,319 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,987 | TotalAmt |
| Program Services | $2,313,872 | ProgramServicesAmt |
| Management And General | $102,608 | ManagementAndGeneralAmt |
| Fundraising | $120,507 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,205,400 | TotalAmt |
| Program Services | $12,044,051 | ProgramServicesAmt |
| Management And General | $534,092 | ManagementAndGeneralAmt |
| Fundraising | $627,257 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,036 | TotalAmt |
| Program Services | $934,889 | ProgramServicesAmt |
| Management And General | $41,458 | ManagementAndGeneralAmt |
| Fundraising | $48,689 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $2,362,872 | $2,339,398 | $2,034 | $21,440 |
| DEVELOP. & SPEC. EVENTS | $682,259 | $392,027 | $0 | $290,232 |
| ARTIST & PERFORMING FEE | $620,066 | $620,066 | $0 | $0 |
| PROF. DEVELOPMENT | $9,521 | $2,134 | $7,017 | $370 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,014,718 | TotalAmt |
| Program Services | $33,907,933 | ProgramServicesAmt |
| Management And General | $7,729,606 | ManagementAndGeneralAmt |
| Fundraising | $3,377,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,898 | BOYAmt |
| EOY | $7,887,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,285,540 | BOYAmt |
| EOY | $19,329,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,180 | BOYAmt |
| EOY | $1,253,357 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,886 | BOYAmt |
| EOY | $89,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,565 | BOYAmt |
| EOY | $430,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $583,178,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,333,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,452,917 | BOYAmt |
| EOY | $519,844,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,114 | BOYAmt |
| EOY | $833,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,214,850 | BOYAmt |
| EOY | $549,675,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,270 | BOYAmt |
| EOY | $8,405,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,818,426 | BOYAmt |
| EOY | $4,536,013 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,500,000 | BOYAmt |
| EOY | $54,944,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,216,620 | BOYAmt |
| EOY | $19,094,570 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696,125 | BOYAmt |
| EOY | $4,955,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,422,441 | BOYAmt |
| EOY | $91,935,661 | 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 | $440,225,803 | BOYAmt |
| EOY | $456,473,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,606 | BOYAmt |
| EOY | $1,266,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,792,409 | BOYAmt |
| EOY | $457,739,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,214,850 | BOYAmt |
| EOY | $549,675,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,598,926 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $348,359 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,569,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,932,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,684,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,579,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,078,520 | CurrentTaxYearAmt |
| Total | $300,843,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,569,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,932,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,684,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,579,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,078,520 | CurrentTaxYearAmt |
| Total | $300,843,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $117,265,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $183,578,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,006,165 | CurrentTaxYearAmt |
| Total | $2,010,368 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,455 | CurrentTaxYearAmt |
| Total | $3,871,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,725,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,395,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOOD AND BEVERAGE - 2019 AMOUNT: $ 1,018,022. 2020 AMOUNT: $ 71,684. 2021 AMOUNT: $ 162,131. 2022 AMOUNT: $ 860,553. 2023 AMOUNT: $ 971,087. STATE TAX REFUND - 2019 AMOUNT: $ 34,000. 2020 AMOUNT: $ 31,329. 2021 AMOUNT: $ 12,957. CORP CREDIT CARD CASHBACK - 2019 AMOUNT: $ 6,662. 2020 AMOUNT: $ 15,543. CLEANING DEPOSITS - 2021 AMOUNT: $ 50,000. OTHER - 2020 AMOUNT: $ 44,991. 2021 AMOUNT: $ 12,341. 2022 AMOUNT: $ 53,453. 2023 AMOUNT: $ 10,533. LICENSING - 2022 AMOUNT: $ 25,000. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 133,665. 2021 AMOUNT: $ 115,140. 2022 AMOUNT: $ 89,490. 2023 AMOUNT: $ 152,835. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,916,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,011,814 | DepreciationAmt |
| Book Value | $515,905,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,861,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,324,558 | DepreciationAmt |
| Book Value | $2,536,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,399,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,997,218 | DepreciationAmt |
| Book Value | $1,402,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $519,844,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETAINAGE PAYABLE | $4,919,876 |
| OTHER LIABILITIES | $29,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,949,548 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,745,795 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $348,359 | OtherRevenueAmt |
| Revenue Not Reported | $348,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,397,436 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,783,792 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,783,792 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,613,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,798,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,783,792 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,783,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,014,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,014,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS SHED NYC, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL INCOME TAX. SHED NYC, INC. IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. INCOME GENERATED FROM ACTIVITIES UNRELATED TO SHED NYC, INC.'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE SHED DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX. THE SHED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DISCOUNT FOUNDING CAPITAL CAMPAIGN REVENUE 348,359. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES -3,783,792. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 3,783,792. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PRODUCTION SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,263,132 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,263,132 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,263,132 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALNUT HILL MEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $199,236 | RetainedByContractorAmt |
| Net To Organization | -$199,236 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $199,236 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$199,236 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,518,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,386,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,955 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $90,323 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $268,334 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,658 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $397,834 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRROR BALL | Event2Nm |
| Gross Receipts Event2 | $88,736 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,856 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,880 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,065 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,606,756 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,453,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $268,334 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75,658 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $413,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $848,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$695,379 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | NAME OF FUNDRAISER: WALNUT HILL MEDIA, LLC AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $18,000 PER MONTH FLAT FEE, ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. THE INITIAL TERM FOR THE ARRANGEMENT COMMENCED ON APRIL 1, 2013 AND LASTED THROUGH DECEMBER 31, 2013. THE CONTRACT HAS BEEN AUTOMATICALLY RENEWED IN SIX MONTH INTERVALS SINCE 2013 AND WILL CONTINUE UNLESS EITHER SIDE GIVES WRITTEN TERMINATION NOTICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYANN JORDAN END 1123 | ||||||||||||||
| CHIEF OPERATING OFFICER | $413,361 | $0 | $0 | $0 | $141,890 | $0 | $0 | $0 | $16,667 | $0 | $571,918 | $0 | $0 | $0 |
| ALEXANDER POOTS | ||||||||||||||
| ARTISTIC DIRECTOR | $543,376 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $2,973 | $0 | $570,349 | $0 | $0 | $0 |
| PETER GEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $345,304 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,372 | $0 | $379,676 | $0 | $0 | $0 |
| ABDUL YOUNIS | ||||||||||||||
| CHIEF EXECUTIVE PRODUCER | $298,580 | $0 | $0 | $0 | $45,833 | $0 | $0 | $0 | $12,270 | $0 | $356,683 | $0 | $0 | $0 |
| ROBERT MOHLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $275,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,217 | $0 | $276,217 | $0 | $0 | $0 |
| JEFFREY LEVINE | ||||||||||||||
| CHIEF MARKETING & COMM OFFICER | $203,075 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,751 | $0 | $238,826 | $0 | $0 | $0 |
| TAMARA MCCAW END 1123 | ||||||||||||||
| CHIEF CIVIC PROGRAM OFFICER | $186,785 | $0 | $0 | $0 | $11,323 | $0 | $0 | $0 | $14,202 | $0 | $212,310 | $0 | $0 | $0 |
| MANUEL BEJARANO BEG 0822 | ||||||||||||||
| CHIEF PEOPLE OFFICER | $197,479 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,263 | $0 | $210,742 | $0 | $0 | $0 |
| JOSEPH WITTMANN END 1023 | ||||||||||||||
| DIRECTOR OF FACILITIES | $182,700 | $0 | $0 | $0 | $9,338 | $0 | $0 | $0 | $947 | $0 | $192,985 | $0 | $0 | $0 |
| ANDRIA HICKEY END 1023 | ||||||||||||||
| CHIEF CURATOR | $22,260 | $0 | $0 | $0 | $143,946 | $0 | $0 | $0 | $13,058 | $0 | $179,264 | $0 | $0 | $0 |
| JOSH PHAGOO | ||||||||||||||
| OPERATING ENGINEER | $172,573 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,265 | $0 | $176,838 | $0 | $0 | $0 |
| REGINA DYCHES | ||||||||||||||
| DIR. OF STRAT. PARTNERSHIPS | $160,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,516 | $0 | $174,285 | $0 | $0 | $0 |
| EUNICE LIRIANO | ||||||||||||||
| DIRECTOR OF CORPORATE PARTNERSHIPS | $151,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,722 | $0 | $172,296 | $0 | $0 | $0 |
| LAURA ASWAD | ||||||||||||||
| PRODUCER | $169,946 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $955 | $0 | $170,901 | $0 | $0 | $0 |
| JEAN KWARTLER | ||||||||||||||
| CONTROLLER | $142,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,773 | $0 | $168,991 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINES 1A AND 1B HOUSING ALLOWANCE IN 2023, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE ARTISTIC DIRECTOR, CHIEF OPERATING OFFICER AND CHIEF EXECUIVE PRODUCER PURSUANT TO THE TERMS UNDER THEIR RESPECTIVE EMPLOYMENT AGREEMENTS (WHICH WERE APPROVED BY THE BOARD). THESE AMOUNTS ARE INCLUDED IN THE OFFICERS' TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 4A | SEVERANCE COMPENSATION IN 2023, ANDRIA HICKEY AND MARYANN JORDAN RECEIVED SEVERANCE COMPENSATION ($138,923 AND $54,734, RESPECTIVELY). THESE AMOUNTS ARE INCLUDED IN THE OFFICERS' TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ROSS | ||||||||
| EX-DIRECTOR | CONSTRUCTION LOAN | Yes (X) | $45,000,000 | $45,000,000 | 0 | Yes (1) | Yes (1) | |
| DAN DOCTOROFF | ||||||||
| DIRECTOR | WORKING OPERATING CAPITAL LOAN | Yes (X) | $9,944,503 | $9,944,503 | 0 | Yes (1) | Yes (1) | |
| ABDUL YOUNIS | ||||||||
| CHIEF EXECUTIVE PRODUCER | REFUNDABLE SECURITY DEPOSIT | $6,000 | $6,000 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $54,950,503 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF PERSON: DANIEL DOCTOROFFRELATIONSHIP WITH ORGANIZATION: DIRECTORPURPOSE OF LOAN: WORKING OPERATING CAPITAL LOANNAME OF PERSON: STEPHEN M. ROSSRELATIONSHIP WITH ORGANIZATION: SUBSTANTIAL CONTRIBUTORPURPOSE OF LOAN: CONSTRUCTION LOANNAME OF PERSON: ABDUL YOUNISRELATIONSHIP WITH ORGANIZATION: CHIEF EXECUTIVE PRODUCERPURPOSE OF LOAN: REFUNDABLE SECURITY DEPOSIT | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTORS. |
| SCHEDULE M, PART I, COLUMN (D): | AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES ON THE DATE RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. |
| FORM 990, PART III, LINE 4A (CONTINUED) | LIVE PERFORMANCE PROGRAMMING MISTY BY ARINZ KENE (MARCH 3 - APRIL 2): IN A PERFORMANCE THAT IS PART POEM, PART CONCERT, PART CONFESSION, OLIVIER AWARD NOMINEE ARINZ KENE SELF-CONSCIOUSLY WRESTLES WITH CULTURAL REPRESENTATION AND IDENTITY POLITICS AS THEY PERTAIN TO A NEW PLAY HE HAS BEEN COMMISSIONED TO WRITE. KENE MADE HIS U.S. STAGE DEBUT WITH THIS RIVETING PRODUCTION DIRECTED BY OMAR ELERIAN. A PULSATING ORIGINAL SCORE COMPOSED BY KENE, ADRIAN MCLEOD, AND SHILOH COKE WAS PERFORMED BY A LIVE BAND FEATURING CO-MUSICAL DIRECTORS LIAM GODWIN (KEYS/SYNTH) AND NADINE LEE (DRUMS/BASS). THE NEW YORK TIMES WROTE, "THE PRODUCTION IS BEAUTIFULLY ATMOSPHERIC, PROPULSIVE AND OFTEN A SENSORY FEAT." KAGAMI (JUNE 7 - JULY 9): CREATED BY LEGENDARY COMPOSER, PRODUCER, ARTIST, AND ENVIRONMENTAL ACTIVIST RYUICHI SAKAMOTO (YELLOW MAGIC ORCHESTRA, THE LAST EMPEROR, THE REVENANT) AND TIN DRUM, KAGAMI ("MIRROR" IN JAPANESE) REPRESENTED A NEW KIND OF CONCERT, FUSING DIMENSIONAL MOVING PHOTOGRAPHY WITH THE REAL WORLD TO CREATE A NEVER-BEFORE-EXPERIENCED MIXED REALITY PRESENTATION. AUDIENCES WORE OPTICALLY TRANSPARENT DEVICES TO VIEW THE VIRTUAL SAKAMOTO PERFORMING ON PIANO ALONGSIDE DIMENSIONAL ART ALIGNED WITH THE MUSIC. PRESENTED IN SURROUND SOUND, THE EXPERIENCE WAS BOTH COLLECTIVE AND INDIVIDUAL, INVITING OBSERVERS TO CONNECT TO THE WORK AND EACH OTHER THROUGHOUT. WHILE AUDIENCES COULD VIEW THE SHOW IN A SEATED FORMAT, THEY WERE ALSO FREE TO WANDER AND EXPLORE DURING THE HOUR-LONG EVENT. SONIC SPHERE (JUNE 16 - JULY 30): SONIC SPHERE, A VAST, 65-FOOT-DIAMETER SPHERICAL CONCERT HALL SUSPENDED IN AIR IN THE SHED'S SOARING, 115-FOOT-TALL MCCOURT, WAS THE CREATION OF ARTISTS ED COOKE, MERIJN ROYAARDS, AND NICHOLAS CHRISTIE, ALONGSIDE THE SONIC SPHERE AND SHED TEAMS. THIS REVOLUTIONARY NEW ARCHITECTURAL SPACE FEATURED IMMERSIVE, 3-D SOUND AND LIGHT EXPLORATIONS OF MUSIC BY BOUNDARY-PUSHING ARTISTS, INCLUDING THE XX, STEVE REICH, PYOTR TCHAIKOVSKY, CARL CRAIG, YUN PINKU, IGOR LEVIT, AND MORE. WITHIN THE SPHERE, PARTICIPANTS WERE SURROUNDED BY MORE THAN 100 SPEAKERS THAT MOVED SOUND ABOVE, BELOW, THROUGH, AND AROUND THE FULLY IMMERSIVE SPACE. SOUND AND LIGHT WAVES WERE SCULPTED INTO SPATIALIZED, TEMPORAL ARCHITECTURES. SONIC SPHERE CREATED HYPERREAL AND DEEPLY MULTISENSORY, SHARED EXPERIENCES. HERE WE ARE (SEPTEMBER 28 - JANUARY 21): THE WORLD PREMIERE OF THE FINAL MUSICAL BY COMPOSER STEPHEN SONDHEIM. WITH A BOOK BY DAVID IVES AND DIRECTED BY JOE MANTELLO, THE PRODUCTION FEATURED FRANCOIS BATTISTE, TRACIE BENNETT, BOBBY CANNAVALE, MICAELA DIAMOND, AMBER GRAY, JIN HA, RACHEL BAY JONES, DENIS O'HARE, STEVEN PASQUALE, DAVID HYDE PIERCE, AND JEREMY SHAMOS. HERE WE ARE IS BASED ON TWO LUIS BUUEL FILMS, "THE DISCREET CHARM OF THE BOURGEOISIE AND "THE EXTERMINATING ANGEL." IT FOLLOWS A GROUP OF FRIENDS AS THEY ARE CHASING BRUNCH TO THE BRINK OF APOCALYPSE. |
| FORM 990, PART III, LINE 4B (CONTINUED) | VISUAL ARTS PROGRAMMING THE YANOMAMI STRUGGLE (FEBRUARY 3 - APRIL 16): THE YANOMAMI STRUGGLE WAS A COMPREHENSIVE EXHIBITION DEDICATED TO THE COLLABORATION AND FRIENDSHIP BETWEEN ARTIST AND ACTIVIST CLAUDIA ANDUJAR AND THE YANOMAMI PEOPLE, ONE OF THE LARGEST INDIGENOUS GROUPS LIVING IN AMAZONIA TODAY. THE EXHIBITION, PRESENTED IN PARTNERSHIP WITH FONDATION CARTIER POUR L'ART CONTEMPORAIN, INCLUDED MORE THAN 80 DRAWINGS AND PAINTINGS BY YANOMAMI ARTISTS ANDRE TANIKI, EHUANA YAIRA, JOSECA MOKAHESI, ORLANDO NAKI UXIMA, PORACO HIKO, SHEROANAWE HAKIHIIWE, AND VITAL WARASI. VISITORS ALSO ENCOUNTERED NEW VIDEO WORKS BY CONTEMPORARY YANOMAMI FILMMAKERS AIDA HARIKA, EDMAR TOKORINO, MORZANIEL IRAMARI, AND ROSEANE YARIANA. THESE WORKS WERE PRESENTED ALONGSIDE MORE THAN 200 PHOTOGRAPHS BY CLAUDIA ANDUJAR THAT TRACE THE ARTIST'S EXPERIENCES WITH THE YANOMAMI OVER FIVE DECADES AND CONTINUE TO RAISE VISIBILITY FOR THEIR STRUGGLE TO PROTECT THEIR LAND, PEOPLE, AND CULTURE. THE WORKS BY THESE CONTEMPORARY YANOMAMI ARTISTS WERE ON VIEW IN NEW YORK FOR THE FIRST TIME AT THE SHED, BRINGING TOGETHER THE MOST EXTENSIVE PRESENTATION OF YANOMAMI ART IN THE US TO DATE. |
| FORM 990, PART III, LINE 4C (CONTINUED) | CIVIC PROGRAMS PERICLES (JUNE 3): IN ITS SECOND YEAR IN RESIDENCY AT THE SHED, THE FIRE ENSEMBLE, LED BY ARTISTIC DIRECTOR AND OPEN CALL ALUM TROY ANTHONY, PRESENTED A WORKSHOP READING OF ANTHONY'S NEW MUSICAL ADAPTATION OF SHAKESPEARE'S PERICLES. ORIGINALLY COMMISSIONED BY THE PUBLIC THEATER, PERICLES FEATURED 60 CHOIR MEMBERS, 10 ACTORS, AND EXPLORES THEMES OF GRIEF AND HARD-WON JOY. THE FIRE ENSEMBLE'S COLLECTIVE APPROACH CENTERS INTERGENERATIONAL BIPOC COMMUNITIES; PERICLES COMBINES INFLUENCES FROM BLACK MUSICAL TRADITIONS INCLUDING GOSPEL AND R&B WITH SHAKESPEAREAN VERSE TO OFFER AN UPDATED TAKE ON SHIPWRECKS, PIRATES, JOUSTING TOURNAMENTS, AND EPIC JOURNEYS. THE FREE PUBLIC PERFORMANCE WAS LED BY DIRECTOR TORYA BEARD AND MADE ACCESSIBLE TO DEAF AUDIENCES BY DIRECTOR OF ARTISTIC SIGN LANGUAGE GABRIEL SILVA. IT WAS THE FIRST TIME THE WORK HAD BEEN SHARED PUBLICLY. SUMMER SWAY (AUGUST 11-26): SUMMER SWAY RETURNED IN ITS SECOND YEAR TO TAKE OVER THE SHED'S OUTDOOR, PUBLIC PLAZA. OUR COMMUNITY JOINED US AS WE CELEBRATED THE SEASON WITH THE JOY AND LIBERATION THAT MUSIC AND DANCE GIVE US. DJS AND SPECIAL GUESTS FROM ACROSS THE CITY SPUN FOR US ON FRIDAY AND SATURDAY EVENINGS. WE ENJOYED MUSIC AND MORE BY NEW YORK'S MOST INNOVATIVE AND CREATIVE DJS AND MUSICAL ARTISTS WHO CONTINUE TO REINTERPRET AND MIX SOUNDS OF HIP HOP, HOUSE, AFROBEATS, SALSA, REGGAE, AND MORE. DJS INCLUDED AQ, THE SALSA PROJECT, DJ JFUSE, REINALDO DE JESUS, SOUL SUMMIT, NUEVAYORKINOS, DJ UNDOCUBOUGIE, DJ ULTRA VIOLET, BR0NZ3_G0DD3SS, DJ ELISE, AND DJ MOMA. WEST SIDE FEST (SEPTEMBER 30): THE SHED AND OUR NEIGHBORS IN THE WEST SIDE CULTURAL NETWORK CAME TOGETHER FOR THE FIRST WEST SIDE FEST: A DAY OF FREE ADMISSION, SPECIAL INDOOR AND OUTDOOR PROGRAMMING, CRAFTS FOR KIDS, ARTMAKING FOR ALL AGES, AND MORE. THE FESTIVAL WRAPPED UP WITH A BLOCK PARTY AT THE SHED, FEATURING DANCE SETS BY THE DRAGON SISTERS AND LADIES OF HIP-HOP, AS WELL AS ONGOING DJ SETS BY RIOBAMBA, BEARCAT, AND ASHLEY VENOM. OTHER ORGANIZATIONS WHO PARTICIPATED IN WEST SIDE FEST INCLUDE THE WHITNEY MUSEUM OF AMERICAN ART, POSTER HOUSE, HILL ARTS FOUNDATION, HUDSON RIVER PARK, WESTBETH ARTISTS RESIDENCE, LITTLE ISLAND, WEST VILLAGE REHEARSAL CO-OP, THE LESBIAN, GAY, BISEXUAL, TRANSGENDER COMMUNITY CENTER, THE NEW YORK CITY AIDS MEMORIAL PARK, NEW YORK LIVE ARTS, THE KITCHEN, THE RUBIN MUSEUM OF ART, THE HIGH LINE, AND THE CENTER FOR ART, RESEARCH AND ALLIANCES (CARA). SPARKS! (NOVEMBER 20): AS PART OF THE ETHOS OF THE FIRE ENSEMBLE, CREATIVE DIRECTOR TROY ANTHONY IMAGINED A WAY OF WORKING THAT IS TRANSFERABLEFROM ARTIST TO ARTIST, COMMUNITY TO COMMUNITY. IN SPARKS!, A SPECIAL OPEN REHEARSAL FOR THE FIRE ENSEMBLE'S CHOIR COMMUNITY, ANTHONY WELCOMED GUEST ARTISTS SEAN M. STAROWITZ, GOGO YEMA (PROFESSIONALLY KNOWN AS JILLIAN WALKER), JAIME CEPERO, AND JOHN-MICHAEL LYLES TO HIGHLIGHT SELECTIONS FROM COLLABORATIVE WORKS IN PROGRESS, ALONGSIDE SELECTIONS OF HIS OWN WORKS IN DEVELOPMENT. SPARKS! FOLLOWED FULL-SCALE WORKSHOP PRODUCTIONS AND READINGS PRESENTED OVER THE PAST TWO YEARS AS PART OF THE FIRE ENSEMBLE'S INCUBATION AT THE SHED. THIS OPEN REHEARSAL PEELED BACK THE LAYERS OF THE CREATIVE PROCESS EVEN FURTHER TO THE EARLIEST STAGES OF A PROJECT'S DEVELOPMENT, REVEALING THE COLLABORATIVE CHEMISTRY THAT DETERMINES THE TRAJECTORY OF NEW ARTWORKS. OPEN CALL 2023 GROUP EXHIBITION (NOVEMBER 4 - JANUARY 21): THE OPEN CALL 2023 GROUP EXHIBITION FEATURED NEW ARTWORKS BY EMERGING NYC ARTISTS WHO INTERSECT THEIR PERSONAL STORIES WITH GLOBAL HISTORY, PROPOSING CARE- AND COMMUNITY-BASED RESPONSES TO THE URGENT ISSUES OF OUR TIME. THE EXHIBITION PRESENTED THE WORK OF ARTISTS SELECTED AS PART OF OPEN CALL, A LARGE-SCALE COMMISSIONING PROGRAM FOR EARLY-CAREER, NYC-BASED ARTISTS. OPEN CALL ARTISTS WHO PRESENTED IN THE EXHIBITION INCLUDE MINNE ATAIRU, JAKE BRUSH, CATHY LINH CHE & CHRISTOPHER RADCLIFF, ARMANDO GUADALUPE CORTS, LIZANIA CRUZ, BRYAN FERNANDEZ, LUIS A. GUTIERREZ, JEFFREY MERIS, CALLI ROCHE, AND SANDY WILLIAMS IV. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. IN OUR HIGHLY ADAPTABLE BUILDING ON MANHATTAN'S WEST SIDE, THE SHED BRINGS TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK IN FIELDS RANGING FROM POP TO CLASSICAL MUSIC, PAINTING TO DIGITAL MEDIA, THEATER TO LITERATURE, AND SCULPTURE TO DANCE. WE SEEK OPPORTUNITIES TO COLLABORATE WITH CULTURAL PEERS AND COMMUNITY ORGANIZATIONS, WORK WITH LIKE-MINDED PARTNERS, AND PROVIDE UNIQUE SPACES FOR PRIVATE EVENTS. THE SHED WAS DESIGNED TO BREAK WITH THE TRADITIONS THAT SEPARATE ART FORMS AND AUDIENCES. BY MINIMIZING SOCIAL AND ECONOMIC BARRIERS TO ENTRY, WE OFFER A WARM, WELCOMING SPACE FOR INNOVATION AND DIALOGUE. EMBRACING TECHNOLOGY, WE WORK WITH CREATIVE THINKERS AND PARTNERS TO CREATE TRANSFORMATIONAL DIGITAL EXPERIENCES ON-SITE AND ONLINE. USING OUR FLEXIBLE INFRASTRUCTURE AND OPERATIONAL CAPABILITIES, WE CAN PRODUCE PERFORMANCES, EXHIBITIONS, EVENTS, AND GATHERINGS OF ALMOST ANY TYPE IN EXPANSIVE, MULTI USE VENUES THAT ALLOW FOR SOCIAL DISTANCING. DRIVEN BY OUR BELIEF THAT ACCESS TO NEW ART AND IDEAS IS A RIGHT, NOT A PRIVILEGE, WE PRESENT ENGAGING EXPERIENCES AND FORGE DEEP BONDS BETWEEN OUR ARTISTS AND AUDIENCES. AS AN INDEPENDENT NONPROFIT THAT VALUES INVENTION, EQUITY, AND GENEROSITY, WE ARE COMMITTED TO ADVANCING ART FORMS, ADDRESSING THE URGENT ISSUES OF OUR TIME, AND MAKING OUR WORK IMPACTFUL, SUSTAINABLE, AND RELEVANT TO THE LOCAL COMMUNITY, THE CULTURAL SECTOR, NEW YORK CITY, AND BEYOND. |
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIPS BETWEEN BOARD MEMBERS KEN WONG IS COO/DIRECTOR OF INTERNATIONAL DEVELOPMENT FOR RELATED COMPANIES. DEAN SHAPIRO IS SVP INVESTMENTS/HEAD OF US DEVELOPMENT FOR OXFORD PROPERTIES GROUP. RELATED AND OXFORD ARE GENERAL PARTNERS IN THE HUDSON YARDS DEVELOPMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REVIEW IMMEDIATELY UPON ELECTION TO THE BOARD, ALL DIRECTORS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS, DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THE DIRECTOR WHO HAS AN INTEREST SHALL PROMPTLY AND FULLY DISCLOSE HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON THE MATTER. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION. BOARD MEMBERS ARE REQUIRED, ANNUALLY, TO SIGN AN AFFIDAVIT TO DISCLOSE WHETHER OR NOT A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE CEO ARE REVIEWED AND DETERMINED ANNUALLY BY THE SHED'S INDEPENDENT BOARD OF DIRECTORS. THE MOST RECENT REVIEW FOR THE ARTISTIC DIRECTOR OCCURED IN JANUARY 2023. THE MOST RECENT REVIEW FOR THE CEO OCCURED IN OCTOBER 2023. COMPENSATION FOR OTHER SENIOR MANAGEMENT POSITIONS BELOW THE EXECUTIVE LEVEL ARE REVIEWED AND DETERMINED BY THE CEO, THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL AND ADMINISTRAIVE OFFICER. COMPENSATION REVIEW INCLUDES INPUT FROM INDEPENDENT SOURCES AND COMPARATIVE DATA FROM SIMILARLY SITUATED ORGANIZATIONS. THE APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF PETER GEE AS NOTED IN PART VI, SECTION C, LINE 20. |
| FORM 990, PART XI, LINE 9: | DISCOUNT FOUNDING CAPITAL CAMPAIGN REVENUE 348,359. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE SHED LESSEE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
| Primary Activities | LEASING ORG | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |