SHUBERT FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHUBERT FOUNDATION INC (EIN 13-6106961)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-03-13
- IRS object ID
- 202320729349100117
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers Frm Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T20:55:12-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136106961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHUBERT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR ELLIOT H GREENE | InCareOfNm |
| Business Name Control | SHUB | BusinessNameControlTxt |
| Phone | 2129443777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLIOT GREENE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2129443700 | PhoneNum |
| Signature | 2023-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELLIOT | PersonFirstNm |
| Person Last | GREENE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J PARELLO | PreparerPersonNm |
| PTIN | P01080295 | PTIN |
| Phone | 6464713000 | PhoneNum |
| Preparation | 2023-02-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $849,630,544 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $187,206 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,686,619 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,686,619 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,823,288 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,823,288 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,449,216 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,449,216 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $473,291 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $38,752,629 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $169,284,835 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,752,629 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,758,995 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $844,799 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $57,657,953 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $56,556,551 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $550,673 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $549,808 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $707,414 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $703,128 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $237,973 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $612,973 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,656 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,396 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $260 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $111,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $38,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $68,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,545,359 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,543,979 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,380 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,053,594 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $76,193 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $67,760 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $62,786 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,782 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,500 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,282 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $983,394 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $888,925 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $94,469 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,272,505 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,542,586 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,111,993 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,595,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,595,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $43,867,505 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,542,586 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,706,993 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,790,448 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,013,965 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,055,558 | CashBOYAmt |
| Cash EOY | $1,079,181 | CashEOYAmt |
| Cash EOYFMV | $1,079,181 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $12,149,280 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,937,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,937,012 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $113,536 | AcctRcvblAmt |
| Acct Rcvbl BOY | $275,327 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $113,536 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $113,536 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $34,707,789 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $29,499,759 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $29,226,939 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $378,632,762 | CorporateStockBOYAmt |
| Corporate Stock EOY | $380,220,703 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $542,202,418 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $148,692,166 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $152,439,429 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $140,368,847 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,015,466 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $610,598 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,451,671 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,404,868 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $23,174,000 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $21,471,164 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $18,942,485 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $17,169,537 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $53,513,282 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $61,097,862 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $70,985,321 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,187,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,851 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,022,726 | LandBOYAmt |
| Land EOY | $1,001,769 | LandEOYAmt |
| Land EOYFMV | $1,001,769 | LandEOYFMVAmt |
| Other Assets BOY | $188,897 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,371,984 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,371,984 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $657,160,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $671,108,588 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $849,630,544 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,750,074 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,962,151 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $45,093 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $102,415 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $3,795,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,064,566 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $653,365,455 | CapitalStockBOYAmt |
| Capital Stock EOY | $667,044,022 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $653,365,455 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $667,044,022 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $657,160,622 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $671,108,588 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $653,365,455 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,790,448 | ExcessRevenueOverExpensesAmt |
| Subtotal | $667,155,903 | SubtotalAmt |
| Other Decreases | $111,881 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $667,044,022 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $167,471,694 | $130,532,206 | $36,939,488 | $36,939,488 | |
| PEG GLOBAL PRIVATE EQUITY INST INV VI FD | $1,027,907 | $0 | $1,027,907 | $1,027,907 | P |
| PEG GLOBAL PVT EQ VIII OFFSHR SPCL LP FD | $181,935 | $0 | $181,935 | $181,935 | P |
| KKR AMERICAS XII PVT INVESTORS OFFSHORE | $603,299 | $0 | $603,299 | $603,299 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,752,629 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $736,894 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $736,894 | SubtotalAmt |
| Tax Based On Investment Income | $736,894 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $840,822 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $840,822 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $280 | EsPenaltyAmt |
| Overpayment | $103,648 | OverpaymentAmt |
| Applied To ES Tax | $103,648 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SHUBERTFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR ELLIOT H GREENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129443700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 WEST 44TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT E WANKEL | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | CHAIRMAN | 1.0 | $0 | $0 | $0 |
| DIANA PHILLIPS | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | PRESIDENT | 3.0 | $100,000 | $0 | $0 |
| WYCHE FOWLER JR | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| PAMELA NEWKIRK | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| RICHARD J POCCIA | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| LEE J SEIDLER | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| STUART SUBOTNICK | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ELLIOT H GREENE | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | TREASURER | 2.0 | $0 | $0 | $0 |
| JUAN CALVO | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ASSISTANT TREASURER | 2.0 | $0 | $0 | $0 |
| GILBERT HOOVER IV | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | SECRETARY | 2.0 | $0 | $0 | $0 |
| VICKI REISS | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ASST SECRETARY/EXEC DIRECTOR | 40.0 | $450,673 | $81,934 | $0 |
| LAURA FORESE | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | DIRECTOR AS OF 9/22/2021 | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMY WINE-DORFMAN | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | SR PROGRAM DIRECTOR | 40.0 | $257,115 | $54,611 | $0 |
| MARK SWARTZ | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ARCHIVE DIRECTOR | 40.0 | $124,135 | $26,563 | $0 |
| SYLVIA WANG | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ARCHIVIST | 40.0 | $83,333 | $61,649 | $0 |
| JOSH HARDCASTLE | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | PROGRAM ASSOCIATE | 40.0 | $62,773 | $24,214 | $0 |
| ARIEL DORLESTER | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ASSOCIATE ARCHIVIST | 40.0 | $49,500 | $28,405 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1919 INVESTMENT COUNSEL | |||||
| 13985 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | INVESTMENT ADVISOR | $1,514,600 |
| JPMORGAN CHASE | |||||
| 270 PARK AVENUE | NEW YORK | NY | 100172014 | INVESTMENT ADVISOR | $441,036 |
| CITY NATIONAL BANK | |||||
| 555 SOUTH FLOWER STREET | LOS ANGELES | CA | 90071 | INVESTMENT ADVISOR | $259,770 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 300 MADISON AVENUE | NEW YORK | NY | 10017 | ACCOUNTING/TAX | $106,500 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE SHUBERT FOUNDATION, INC. MAINTAINS AN ARCHIVE FOR THE PRESERVATION OF THE HISTORY OF THE PERFORMING ARTS. NO INCOME IS DERIVED FROM THIS ACTIVITY. | Description1Txt |
| Expenses1 | $406,603 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $863,001,638 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,887,829 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $23,596,319 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $889,485,786 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $889,485,786 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,342,287 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $876,143,499 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,807,175 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,807,175 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $736,894 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $736,894 | TotalTaxAmt |
| Distributable Before Adj | $43,070,281 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,070,281 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,070,281 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,706,993 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $39,706,993 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,070,281 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,418,791 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Qualifying Distributions | $39,706,993 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,418,791 | AppliedToYear1Amt |
| Applied To Current Year | $37,288,202 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $5,782,079 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | VICKI REISS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2129443777 | RecipientPhoneNum |
| Form And Info And Materials | ALL REQUESTS MUST BE SUBMITTED ON THE FOUNDATION'S APPLICATION FORM AND INCLUDE A COPY OF THE APPLICANT'S LETTER FROM THE U.S. TREASURY DEPARTMENT GRANTING FEDERAL TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. TO BE ELIGIBLE FOR A GRANT, APPLICANTS MUST SUBMIT FINANCIAL STATEMENTS FOR THEIR MOST RECENT FISCAL YEAR, AUDITED BY CERTIFIED PUBLIC ACCOUNTANTS. THE PRINCIPAL GOAL OF THE GRANTS PROGRAM IS TO BUILD AND PERPETUATE THE LIVE PERFORMING ARTS, PARTICULARLY THE PROFESSIONAL THEATRE, IN THE UNITED STATES. ACCOMPLISHMENT OF THIS GOAL INVOLVES SUPPORT BOTH OF THE THEATRICAL INSTITUTIONS AND OF THOSE OTHER ELEMENTS OF THE PERFORMING ARTS AND RELATED INSTITUTIONS THAT ARE NECESSARY TO MAINTAIN AND SUPPORT THE THEATRE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE GENERAL EXPLANATION ATTACHMENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE SHUBERT FOUNDATION EXCLUSIVELY PROVIDES FUNDS FOR GENERAL OPERATING SUPPORT. FUNDS ARE NOT PROVIDED FOR PROJECT SUPPORT, NOR ALLOCATED FOR CAPITAL OR ENDOWMENT CAMPAIGNS, NOR TO INDIVIDUALS OR CONDUIT ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (609 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1ST STAGE | ||||||||
| PO BOX 9384 | TYSONS | VA | 22102 | NONE | PC | GENERAL OPERATING | $25,000 | |
| 7 STAGES INC | ||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 30307 | NONE | PC | GENERAL OPERATING | $25,000 | |
| A NOISE WITHIN | ||||||||
| 3352 E FOOTHILL BOULEVARD | PASADENA | CA | 91107 | NONE | PC | GENERAL OPERATING | $30,000 | |
| A RED ORCHID THEATRE | ||||||||
| 1531 N WELLS ST | CHICAGO | IL | 60610 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ABOUT FACE THEATRE COLLECTIVE INC | ||||||||
| PO BOX 408092 | CHICAGO | IL | 606400001 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ABRAHAMINMOTIONINC | ||||||||
| PO BOX 986 | NEW YORK | NY | 10113 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ACTOR'S EXPRESS INC | ||||||||
| 887 W MARIETTA STREET NW | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $35,000 | SUITE J-107 |
| ACTORS' GANG INC | ||||||||
| 9070 VENICE BLVD | CULVER CITY | CA | 90232 | NONE | PC | GENERAL OPERATING | $45,000 | |
| ACTORS THEATRE OF LOUISVILLE INC | ||||||||
| 316 WEST MAIN STREET | LOUISVILLE | KY | 40202 | NONE | PC | GENERAL OPERATING | $100,000 | |
| ADIRONDACK THEATRE FESTIVAL INC | ||||||||
| 50 ELM ST | GLENS FALLS | NY | 12801 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ADVENTURE THEATRE INC | ||||||||
| 837 D ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | NONE | PC | GENERAL OPERATING | $45,000 | |
| AFRICAN-AMERICAN SHAKESPEARE COMPANY | ||||||||
| 762 FULTON STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 306 |
| ALABAMA SHAKESPEARE FESTIVAL INC | ||||||||
| 1 FESTIVAL DRIVE | MONTGOMERY | AL | 361174605 | NONE | PC | GENERAL OPERATING | $175,000 | |
| ALLEY THEATRE | ||||||||
| 615 TEXAS AVENUE | HOUSTON | TX | 77002 | NONE | PC | GENERAL OPERATING | $125,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK THE | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $170,000 | SUITE 319 |
| ALLIANCE THEATRE COMPANY | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING | $240,000 | |
| ALLIED THEATRE GROUP | ||||||||
| 821 W VICKERY BOULEVARD | FORT WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING | $35,000 | |
| ALONZO KING LINES BALLET | ||||||||
| 2562 HILGARD AVE | BERKELEY | CA | 94709 | NONE | PC | GENERAL OPERATING | $60,000 | |
| ALVIN AILEY DANCE FOUNDATION INC | ||||||||
| THE JOAN WEILL CENTER FOR DANCE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $250,000 | 405 WEST 55TH STREET |
| AMERICAN ACADEMY OF DRAMATIC ARTS | ||||||||
| 120 MADISON AVENUE | NEW YORK | NY | 10016 | NONE | PC | FOR SHUBERT SCHOLARS | $80,000 | |
| AMERICAN BLUES THEATER | ||||||||
| 4809 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 221 |
| AMERICAN CONSERVATORY THEATRE FOUNDATION | ||||||||
| 415 GEARY STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $210,000 | |
| AMERICAN DANCE FESTIVAL | ||||||||
| BOX 90772 | DURHAM | NC | 27708 | NONE | PC | GENERAL OPERATING | $45,000 | |
| AMERICAN PLAYERS THEATRE OF WISCONSIN | ||||||||
| PO BOX 819 | SPRING GREEN | WI | 53588 | NONE | PC | GENERAL OPERATING | $65,000 | |
| AMERICAN REPERTORY THEATRE INC | ||||||||
| LOEB DRAMA CENTER | CAMBRIDGE | MA | 02138 | NONE | PC | GENERAL OPERATING | $275,000 | 64 BRATTLE STREET |
| AMERICAN SHAKESPEARE CENTER | ||||||||
| 20 S NEW STREET 4TH FLOOR | STAUNTON | VA | 24401 | NONE | PC | GENERAL OPERATING | $30,000 | |
| AMERICAN STAGE COMPANY INC | ||||||||
| PO BOX 1560 | ST PETERSBURG | FL | 33731 | NONE | PC | GENERAL OPERATING | $30,000 | |
| AMERICAN THEATER GROUP | ||||||||
| 57 FARMS ROAD CIRCLE | EAST BRUNSWICK | NJ | 08816 | NONE | PC | GENERAL OPERATING | $15,000 | |
| AMERICAN THEATRE WING | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $30,000 | SUITE 1101 |
| AMPHIBIAN PRODUCTIONS INC | ||||||||
| 120 SOUTH MAIN STREET | FORT WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING | $25,000 | |
| AN CLAIDHEAMH SOLUIS INC | ||||||||
| 553 WEST 51ST STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ANTAEUS THEATRE COMPANY | ||||||||
| 110 E BROADWAY | GLENDALE | CA | 91205 | NONE | PC | GENERAL OPERATING | $15,000 | |
| APOLLO THEATER FOUNDATION INC | ||||||||
| 253 WEST 125TH STREET | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING | $40,000 | |
| APPALSHOP INC | ||||||||
| 91 MADISON AVE | WHITESBURG | KY | 41858 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ARCA IMAGES INC | ||||||||
| 1 ALHAMBRA CIRCLE | CORAL GABLES | FL | 331344679 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 404 |
| ARDEN THEATRE COMPANY | ||||||||
| 40 N 2ND STREET | PHILADELPHIA | PA | 19106 | NONE | PC | GENERAL OPERATING | $100,000 | |
| ARIZONA THEATRE COMPANY | ||||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | NONE | PC | GENERAL OPERATING | $75,000 | |
| ARKANSAS ARTS CENTER FOUNDATION | ||||||||
| PO BOX 2137 | LITTLE ROCK | AR | 722032137 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ARKANSAS REPERTORY THEATRE | ||||||||
| PO BOX 110 | LITTLE ROCK | AR | 722030110 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ARS NOVA THEATER I INC | ||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $100,000 | |
| ART2ACTION INC | ||||||||
| 15703 BLAIR CT | TAMPA | FL | 33647 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ARTEQUITY COMMUNITY | ||||||||
| 556 S FAIR OAKS AVENUE | PASADENA | CA | 91105 | NONE | PC | GENERAL OPERATING | $20,000 | 101-464 |
| ARTISTS REPERTORY THEATRE | ||||||||
| ART AT THE ARMORY | PORTLAND | OR | 97209 | NONE | PC | GENERAL OPERATING | $60,000 | 128 NW 11TH AVE |
| ARTSBOSTON INC | ||||||||
| PO BOX 171376 | BOSTON | MA | 02117 | NONE | PC | GENERAL OPERATING | $40,000 | |
| ARTSPOWER INC | ||||||||
| 9 SAND PARK ROAD SUITE 6 | CEDAR GROVE | NJ | 07009 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ASOLO THEATRE INC | ||||||||
| 5555 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34243 | NONE | PC | GENERAL OPERATING | $65,000 | |
| ASSITEJ USA INCORPORATED | ||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $15,000 | 5TH FLOOR |
| ATLANTA BALLET INC | ||||||||
| 1695 MARIETTA BOULEVARD NW | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $80,000 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $225,000 | |
| AURORA THEATRE COMPANY | ||||||||
| 2081 ADDISON STREET | BERKELEY | CA | 94704 | NONE | PC | GENERAL OPERATING | $50,000 | |
| AURORA THEATRE INC | ||||||||
| PO BOX 2014 | LAWRENCEVILLE | GA | 30046 | NONE | PC | GENERAL OPERATING | $20,000 | |
| AUSTIN PLAYHOUSE | ||||||||
| PO BOX 50533 | AUSTIN | TX | 78763 | NONE | PC | GENERAL OPERATING | $20,000 | |
| AUTRY MUSEUM OF THE AMERICAN WEST | ||||||||
| 4700 WESTERN HERITAGE WAY | LOS ANGELES | CA | 90027 | NONE | PC | GENERAL OPERATING | $20,000 | |
| AXIS DANCE COMPANY | ||||||||
| PO BOX 2627 | BERKELEY | CA | 94702 | NONE | PC | GENERAL OPERATING | $15,000 | |
| AZUKA THEATRE COLLECTIVE | ||||||||
| 1700 SANSOM STREET SUITE 800 | PHILADELPHIA | PA | 19103 | NONE | PC | GENERAL OPERATING | $15,000 | |
| BALLET ARIZONA | ||||||||
| 2835 E WASHINGTON STREET | PHOENIX | AZ | 85034 | NONE | PC | GENERAL OPERATING | $50,000 | |
| BALLET AUSTIN INCORPORATED | ||||||||
| 501 WEST 3RD STREET | AUSTIN | TX | 78701 | NONE | PC | GENERAL OPERATING | $50,000 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 100241901 | NONE | PC | GENERAL OPERATING | $110,000 | |
| BALLET MEMPHIS | ||||||||
| 2144 MADISON AVENUE | MEMPHIS | TN | 38104 | NONE | PC | GENERAL OPERATING | $35,000 | |
| BALLET METROPOLITAN INC | ||||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $85,000 | |
| BALLET OKLAHOMA INC | ||||||||
| 6800 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL OPERATING | $20,000 | |
| BALLET TECH FOUNDATION INC | ||||||||
| 890 BROADWAY | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $50,000 | |
| BALLET THEATRE FOUNDATION INC | ||||||||
| 890 BROADWAY 3RD FLOOR | NEW YORK | NY | 100031278 | NONE | PC | GENERAL OPERATING | $250,000 | |
| BALLET WEST | ||||||||
| 52 WEST 200 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL OPERATING | $70,000 | |
| BALLETX | ||||||||
| 1923 WASHINGTON AVENUE | PHILADELPHIA | PA | 19146 | NONE | PC | GENERAL OPERATING | $90,000 | |
| BARRINGTON STAGE COMPANY | ||||||||
| 122 NORTH STREET | PITTSFIELD | MA | 01201 | NONE | PC | GENERAL OPERATING | $100,000 | |
| BARTER FOUNDATION INC THE STATE THEATRE OF VIRG | ||||||||
| PO BOX 867 | ABINGDON | VA | 242120867 | NONE | PC | GENERAL OPERATING | $70,000 | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 WEST 37TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 501 |
| BAY AREA CHILDREN'S THEATRE | ||||||||
| 6114 LA SALLE AVENUE 431 | OAKLAND | CA | 94611 | NONE | PC | GENERAL OPERATING | $15,000 | |
| BAY STREET THEATRE FESTIVAL INC | ||||||||
| PO BOX 810 | SAG HARBOR | NY | 11963 | NONE | PC | GENERAL OPERATING | $40,000 | |
| BEDLAM INC | ||||||||
| 603 WEST 115TH STREET | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING | $20,000 | MAILBOX 130 |
| BERKELEY REPERTORY THEATRE | ||||||||
| 999 HARRISON STREET | BERKELEY | CA | 94710 | NONE | PC | GENERAL OPERATING | $245,000 | |
| BERKSHIRE THEATRE FESTIVAL INC | ||||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | NONE | PC | GENERAL OPERATING | $65,000 | |
| BILLIE HOLIDAY THEATRE | ||||||||
| PO BOX 470131 | BROOKLYN | NY | 11427 | NONE | PC | GENERAL OPERATING | $20,000 | |
| BIRMINGHAM CHILDREN'S THEATRE INC | ||||||||
| PO BOX 1362 | BIRMINGHAM | AL | 35201 | NONE | PC | GENERAL OPERATING | $60,000 | |
| BLACK ENSEMBLE THEATER | ||||||||
| 4450 N CLARK STREET | CHICAGO | IL | 60640 | NONE | PC | GENERAL OPERATING | $15,000 | |
| BLOOMSBURG THEATRE ENSEMBLE THE | ||||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | NONE | PC | GENERAL OPERATING | $35,000 | |
| BLUE BARN THEATRE | ||||||||
| 1106 SOUTH 10TH STREET | OMAHA | NE | 68108 | NONE | PC | GENERAL OPERATING | $35,000 | |
| BOISE CONTEMPORARY THEATER INC | ||||||||
| 854 FULTON STREET | BOISE | ID | 83702 | NONE | PC | GENERAL OPERATING | $40,000 | |
| BOSTON BALLET INC | ||||||||
| 19 CLARENDON STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $95,000 | |
| BOSTON COURT PERFORMING ARTS CENTER | ||||||||
| PO BOX 60187 | PASADENA | CA | 91116 | NONE | PC | GENERAL OPERATING | $25,000 | |
| BRISTOL RIVERSIDE THEATRE INC | ||||||||
| PO BOX 1250 | BRISTOL | PA | 19007 | NONE | PC | GENERAL OPERATING | $25,000 | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 112171486 | NONE | PC | GENERAL OPERATING | $250,000 | |
| BROOKLYN COLLEGE FOUNDATION INC | ||||||||
| 2900 BEDFORD AVE | BROOKLYN | NY | 11210 | NONE | PC | FOR SHUBERT SCHOLARS | $35,000 | |
| BROWN UNIVERSITY | ||||||||
| BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PC | FOR SHUBERT SCHOLARS | $35,000 | |
| BUTTERFLY EFFECT THEATRE OF COLORADO | ||||||||
| 2590 WALNUT ST 1 | BOULDER | CO | 80302 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CABD INC AKA CAMILLE A BROWN & DANCERS | ||||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CALIFORNIA SHAKESPEARE THEATER | ||||||||
| 21 ORINDA WAY STE C | ORINDA | CA | 945632530 | NONE | PC | GENERAL OPERATING | $60,000 | PMB 509 |
| CAPE COD REPERTORY THEATRE | ||||||||
| PO BOX 1305 | BREWSTER | MA | 02631 | NONE | PC | GENERAL OPERATING | $20,000 | |
| CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC | ||||||||
| 1209 HAY STREET | FAYETTEVILLE | NC | 28305 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CAPITAL REPERTORY COMPANY | ||||||||
| 432 STATE STREET | SCHENECTADY | NY | 12305 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CAPITAL STAGE COMPANY | ||||||||
| 2420 N STREET 120 | SACRAMENTO | CA | 95816 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CARA MIA THEATRE CO | ||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CARNEGIE HALL CORPORATION THE | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $90,000 | |
| CARNEGIE MELLON UNIVERSITY COLLEGE OF FINE ARTS | ||||||||
| 4665 FORBES AVENUE | PITTSBURGH | PA | 15213 | NONE | PC | FOR SHUBERT SCHOLARS | $70,000 | TCS HALL SUITE 169 |
| CAROLINA BALLET INC | ||||||||
| 3401-131 ATLANTIC AVENUE | RALEIGH | NC | 27604 | NONE | PC | GENERAL OPERATING | $100,000 | |
| CENTENARY UNIVERSITY-CENTENARY STAGE COMPANY | ||||||||
| 400 JEFFERSON STREET | HACKETTSTOWN | NJ | 07840 | NONE | PC | GENERAL OPERATING | $20,000 | |
| CENTER FOR PUPPETRY ARTS INC | ||||||||
| 1404 SPRING STREET NW | ATLANTA | GA | 303092820 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CENTER FOR THE ARTS AT ITHACA INC | ||||||||
| PO BOX 205 | ITHACA | NY | 14851 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CENTER STAGE ASSOCIATES INC | ||||||||
| 700 NORTH CALVERT STREET | BALTIMORE | MD | 21202 | NONE | PC | GENERAL OPERATING | $195,000 | |
| CENTER THEATRE GROUP OF LOS ANGELES | ||||||||
| 601 WEST TEMPLE STREET | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL OPERATING | $200,000 | |
| CENTRAL SQUARE THEATER | ||||||||
| 450 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $20,000 | 10TH FLOOR |
| CHARLOTTE BALLET | ||||||||
| 701 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING | $55,000 | |
| CHESTER THEATRE | ||||||||
| PO BOX 722 | CHESTER | MA | 01011 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CHICAGO CHILDREN'S THEATRE | ||||||||
| 100 SOUTH RACINE AVENUE | CHICAGO | IL | 60607 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CHICAGO HUMAN RHYTHM PROJECT | ||||||||
| 8701 S BENNETT AVE | CHICAGO | IL | 60617 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CHICAGO LATINO THEATER ALLIANCE | ||||||||
| 180 N MICHIGAN AVE | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 305 |
| CHICAGO SHAKESPEARE THEATER | ||||||||
| 800 EAST GRAND AVENUE | CHICAGO | IL | 60611 | NONE | PC | GENERAL OPERATING | $110,000 | |
| CHICAGO THEATRE GROUP INC | ||||||||
| 170 N DEARBORN ST | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING | $325,000 | |
| CHILDREN'S THEATER OF MADISON INC | ||||||||
| 1055 E MIFFLIN ST | MADISON | WI | 53703 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CHILDREN'S THEATRE COMPANY AND SCHOOL | ||||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | PC | GENERAL OPERATING | $260,000 | |
| CHILDREN'S THEATRE OF CHARLOTTE INC | ||||||||
| 300 EAST SEVENTH STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING | $60,000 | |
| CHILDSPLAY INC | ||||||||
| 900 S MITCHELL DRIVE | TEMPE | AZ | 85281 | NONE | PC | GENERAL OPERATING | $65,000 | |
| CINCINNATI BALLET COMPANY INC | ||||||||
| 1801 GILBERT AVE | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING | $80,000 | |
| CINCINNATI PLAYHOUSE IN THE PARK | ||||||||
| 962 MT ADAMS CIRCLE | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING | $145,000 | |
| CINCINNATI SHAKESPEARE COMPANY | ||||||||
| 217 W 12TH ST | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING | $20,000 | |
| CIRCLE THEATRE INC | ||||||||
| PO BOX 470456 | FORT WORTH | TX | 76147 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CIRCUIT PLAYHOUSE INC | ||||||||
| 66 SOUTH COOPER STREET | MEMPHIS | TN | 38104 | NONE | PC | GENERAL OPERATING | $60,000 | |
| CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC | ||||||||
| PO BOX 720640 | SAN JOSE | CA | 95172 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CITY THEATRE COMPANY INC | ||||||||
| 1300 BINGHAM STREET | PITTSBURGH | PA | 15203 | NONE | PC | GENERAL OPERATING | $100,000 | |
| CIVILIANS INC THE | ||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 3C |
| CLEVELAND MODERN DANCE ASSOCIATION | ||||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 441202381 | NONE | PC | GENERAL OPERATING | $15,000 | STE 106 |
| CLEVELAND PLAY HOUSE THE | ||||||||
| 1901 EAST 13TH STREET | CLEVELAND | OH | 441143507 | NONE | PC | GENERAL OPERATING | $105,000 | SUITE 200 |
| CLEVELAND PUBLIC THEATRE INC | ||||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CLUBBED THUMB INC | ||||||||
| 440 LAFAYETTE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $50,000 | 4TH FLOOR |
| COACHELLA VALLEY REPERTORY | ||||||||
| 68510 EAST PALM CANYON DRIVE | CATHEDRAL CITY | CA | 92234 | NONE | PC | GENERAL OPERATING | $15,000 | |
| COLLAGE DANCE COLLECTIVE | ||||||||
| 505 TILLMAN STREET | MEMPHIS | TN | 38112 | NONE | PC | GENERAL OPERATING | $15,000 | |
| COLORADO BALLET COMPANY | ||||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $100,000 | |
| COLUMBUS CHILDREN'S THEATRE | ||||||||
| 177 EAST NAGHTEN STREET | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $15,000 | |
| COMMONWEAL THEATRE COMPANY | ||||||||
| PO BOX 15 | LANESBORO | MN | 55949 | NONE | PC | GENERAL OPERATING | $25,000 | |
| COMMONWEALTH THEATRE CENTER INC | ||||||||
| 1123 PAYNE STREET | LOUISVILLE | KY | 40204 | NONE | PC | GENERAL OPERATING | $50,000 | |
| COMPANY ONE INC | ||||||||
| 539 TREMONT STREET STUDIO 211 | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CONGO SQUARE THEATRE COMPANY | ||||||||
| 1016 N DEARBORN ST | CHICAGO | IL | 60610 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CONNECTICUT PLAYERS FOUNDATION INC THE | ||||||||
| 222 SARGENT DRIVE | NEW HAVEN | CT | 06511 | NONE | PC | GENERAL OPERATING | $200,000 | |
| CONTEMPORARY AMERICAN THEATER FESTIVAL | ||||||||
| PO BOX 429 | SHEPHERDSTOWN | WV | 25443 | NONE | PC | GENERAL OPERATING | $75,000 | |
| CONTEMPORARY AMERICAN THEATRE COMPANY | ||||||||
| 55 E STATE STREET | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $45,000 | |
| CONTEMPORARY THEATRE A | ||||||||
| 700 UNION STREET | SEATTLE | WA | 981014037 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CORNERSTONE THEATER COMPANY | ||||||||
| PO BOX 412587 | LOS ANGELES | CA | 90041 | NONE | PC | GENERAL OPERATING | $65,000 | |
| COTERIE INC THE | ||||||||
| 2450 GRAND BLVD SUITE 144 | KANSAS CITY | MO | 64108 | NONE | PC | GENERAL OPERATING | $60,000 | |
| COURT THEATRE FUND | ||||||||
| 5535 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | GENERAL OPERATING | $80,000 | |
| CREEDE REPERTORY THEATRE | ||||||||
| PO BOX 269 | CREEDE | CO | 81130 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CROSSROADS THEATRE COMPANY | ||||||||
| 5 ELM STREET | NEW BRUNSWICK | NJ | 08901 | NONE | PC | GENERAL OPERATING | $15,000 | ATT MONICA WEEKS |
| CROWDED FIRE THEATER COMPANY | ||||||||
| 1695 18TH STREET | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING | $15,000 | ANNEX C101 |
| CSC REPERTORY LTD | ||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $90,000 | |
| CURIOUS THEATRE COMPANY | ||||||||
| 1080 ACOMA STREET | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $55,000 | |
| CYGNET THEATRE COMPANY | ||||||||
| 4891 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL OPERATING | $25,000 | STE 115 |
| DALEKOARTS | ||||||||
| 110 MAIN STREET EAST | NEW PRAGUE | MN | 56071 | NONE | PC | GENERAL OPERATING | $15,000 | PRAGUE THEATER |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | NONE | PC | GENERAL OPERATING | $50,000 | |
| DALLAS CHILDREN'S THEATER INC | ||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | NONE | PC | GENERAL OPERATING | $55,000 | |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA STREET | DALLAS | TX | 75201 | NONE | PC | GENERAL OPERATING | $185,000 | |
| DANCE LAB NEW YORK | ||||||||
| 433 WEST 34TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 19A |
| DANCE SAINT LOUIS | ||||||||
| 3310 SAMUEL SHEPARD DRIVE | ST LOUIS | MO | 63103 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DANCE SERVICE NEW YORK CITY INC | ||||||||
| 218 EAST 18TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $35,000 | GROUND FLOOR |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 100311814 | NONE | PC | GENERAL OPERATING | $100,000 | |
| DANCEUSA | ||||||||
| 1029 VERMONT AVENUE NW | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING | $80,000 | SUITE 400 |
| DANCERS' WORKSHOP | ||||||||
| PO BOX 1500 | JACKSON | WY | 83001 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DANSPACE PROJECT INC | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $30,000 | |
| DAVNER THEATRICALS INC | ||||||||
| PO BOX 90904 | RALEIGH | NC | 27675 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DAYTON CONTEMPORARY DANCE COMPANY | ||||||||
| 840 GERMANTOWN ST | DAYTON | OH | 45402 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 NORTH MAIN STREET | DAYTON | OH | 45402 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 210 |
| DC WHEEL PRODUCTIONS INC | ||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL OPERATING | $30,000 | |
| DEAF WEST THEATRE COMPANY INC | ||||||||
| 10563 AMBERWOOD LN | PORTER RANCH | CA | 91326 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DEEPLY ROOTED DANCE THEATER | ||||||||
| 17 N STATE | CHICAGO | IL | 60602 | NONE | PC | GENERAL OPERATING | $15,000 | 19TH FLOOR |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | NONE | PC | GENERAL OPERATING | $55,000 | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | NONE | PC | FOR SHUBERT SCHOLARS | $30,000 | |
| DETROIT PUBLIC THEATRE | ||||||||
| 684 W BALTIMORE ST 203 | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DISCALCED INC | ||||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 112171415 | NONE | PC | GENERAL OPERATING | $100,000 | |
| DIVERSIONARY THEATRE PRODUCTIONS INC | ||||||||
| 4545 PARK BLVD STE 101 | SAN DIEGO | CA | 921162668 | NONE | PC | GENERAL OPERATING | $20,000 | |
| DOBAMA THEATRE | ||||||||
| 2340 LEE RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DORRANCE DANCE | ||||||||
| PO BOX 1935 | NEW YORK | NY | 10101 | NONE | SO I | GENERAL OPERATING | $25,000 | RADIO CITY STATION |
| DORSET THEATRE FESTIVAL | ||||||||
| PO BOX 510 | DORSET | VT | 05251 | NONE | PC | GENERAL OPERATING | $40,000 | |
| DOUBLE EDGE THEATRE | ||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 01330 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DOVA INC | ||||||||
| 260 WEST BROADWAY | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $30,000 | SUITE 4 |
| DOWNTOWN DANCE LA INC (LA DANCE PROJECT) | ||||||||
| 2245 E WASHINGTON BLVD | LOS ANGELES | CA | 90021 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DRAMA LEAGUE OF NEW YORK INC THE | ||||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $30,000 | |
| DRAMATISTS GUILD FOUNDATION | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 2401 |
| D'YOUVILLE COLLEGE | ||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | NONE | PC | GENERAL OPERATING | $15,000 | |
| EAST WEST PLAYERS INC | ||||||||
| 120 JUDGE JOHN AISO STREET | LOS ANGELES | CA | 90012 | NONE | PC | GENERAL OPERATING | $40,000 | |
| EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON D | ||||||||
| 1529 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING | $40,000 | |
| EDUCATIONAL CENTER OF ARTS AND SCIENCES (ECAS) | ||||||||
| PO BOX 27124 | PROVIDENCE | RI | 02907 | NONE | PC | GENERAL OPERATING | $15,000 | |
| EDUCATIONAL THEATRE FOUNDATION | ||||||||
| 4805 MONTGOMERY ROAD | CINCINNATI | OH | 45212 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 400 |
| EGO PO INC | ||||||||
| 317 DICKINSON STREET | PHILADELPHIA | PA | 19147 | NONE | PC | GENERAL OPERATING | $15,000 | UNIT D |
| ELEVATOR REPAIR SERVICE THEATER INC | ||||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING | $35,000 | 3RD FLOOR |
| EMERSON COLLEGE | ||||||||
| EMERSON COLLEGE | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $35,000 | 120 BOYLSTON STREET |
| EN GARDE ARTS INC | ||||||||
| 109 BERGEN STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $25,000 | STE 2 |
| ENSEMBLE STUDIO THEATRE THE | ||||||||
| 545 WEST 52ND STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $75,000 | |
| ENSEMBLE THEATRE COMPANY OF SANTA BARBARA | ||||||||
| PO BOX 2307 | SANTA BARBARA | CA | 93120 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ENSEMBLE THEATRE OF CINCINNATI | ||||||||
| 1127 VINE STREET | CINCINNATI | OH | 452027226 | NONE | PC | GENERAL OPERATING | $40,000 | |
| EUGENE BALLET COMPANY | ||||||||
| 174 EAST 16TH AVENUE | EUGENE | OR | 97401 | NONE | PC | GENERAL OPERATING | $20,000 | |
| EUGENE O'NEILL MEMORIAL THEATER CENTER INC | ||||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | NONE | PC | GENERAL OPERATING | $110,000 | |
| EVERYMAN THEATRE | ||||||||
| 315 W FAYETTE STREET | BALTIMORE | MD | 21201 | NONE | PC | GENERAL OPERATING | $65,000 | |
| FARMERS ALLEY THEATRE | ||||||||
| 221 FARMERS ALLEY | KALAMAZOO | MI | 490074885 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FESTIVAL BALLET PROVIDENCE | ||||||||
| 825 HOPE STREET | PROVIDENCE | RI | 02906 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FIASCO THEATER LTD | ||||||||
| PO BOX 291 | NEW YORK | NY | 10276 | NONE | PC | GENERAL OPERATING | $25,000 | |
| FIJI THEATER COMPANY INC | ||||||||
| 47 GREAT JONES STREET | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING | $25,000 | 6TH FLOOR |
| FIREHOUSE THEATRE PROJECT | ||||||||
| 1609 W BROAD ST | RICHMOND | VA | 23220 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FIRST STAGE MILWAUKEE INC | ||||||||
| 325 W WALNUT STREET | MILWAUKEE | WI | 53212 | NONE | PC | GENERAL OPERATING | $120,000 | |
| FLEA THEATER INC THE | ||||||||
| 20 THOMAS STREET | NEW YORK | NY | 10007 | NONE | PC | GENERAL OPERATING | $45,000 | |
| FLINT REPERTORY THEATRE | ||||||||
| 1025 E KEARSLEY ST | FLINT | MI | 48503 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FLORIDA STUDIO THEATRE INC | ||||||||
| 1241 NORTH PALM AVENUE | SARASOTA | FL | 34236 | NONE | PC | GENERAL OPERATING | $60,000 | |
| FOLGER SHAKESPEARE LIBRARY ADMINISTERED BY TRUSTEE | ||||||||
| 201 EAST CAPITOL STREET SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FOLKSBIENE YIDDISH THEATRE | ||||||||
| AT THE MUSEUM OF JEWISH HERITAGE | NEW YORK | NY | 10280 | NONE | PC | GENERAL OPERATING | $30,000 | 36 BATTERY PLACE 2ND FLOOR |
| FONSECA THEATRE COMPANY FORMERLY RIVER WEST THEAT | ||||||||
| 2508 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FORD'S THEATRE SOCIETY | ||||||||
| 514 TENTH STREET NW | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING | $75,000 | |
| FORT WAYNE BALLET | ||||||||
| 300 EAST MAIN STREET | FORT WAYNE | IN | 46802 | NONE | PC | GENERAL OPERATING | $15,000 | |
| FORWARD THEATER COMPANY | ||||||||
| PO BOX 14574 | MADISON | WI | 53708 | NONE | PC | GENERAL OPERATING | $35,000 | |
| FOUNDATION CENTER THE | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING | $20,000 | |
| FUND FOR PUBLIC SCHOOLSNYC DEPT OF EDUCATION | ||||||||
| 52 CHAMBERS STREET | NEW YORK | NE | 10007 | NONE | PC | SUPPORT OF SHUBERT LEADER AND TEACHER DEVELOPMENT, INCLUDING: SHUBERT ARTS LEADERSHIP INSTITUTE, SHUBERT ELEMENTARY & MIDDLE SCHOOL, THEATRE SUPPORT PARTNERSHIPS,TEACHER PROFESSIONAL DEVELOPMENT & RESOURCES, THEATRE ADMINISTRATION SUPPORT. | $274,000 | |
| FUND FOR PUBLIC SCHOOLSNYC DEPT OF EDUCATION | ||||||||
| 52 CHAMBERS STREET | NEW YORK | NE | 10007 | NONE | PC | SUPPORT OF THE 17TH YEAR OF THE SHUBERT FOUNDATION / MTI BROADWAY JUNIOR PROGRAM WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION | $326,000 | |
| FUSION | ||||||||
| 700 1ST STREET NW | ALBUQUERQUE | NM | 87102 | NONE | PC | GENERAL OPERATING | $25,000 | |
| GABLESTAGE INC | ||||||||
| 1200 ANASTASIA AVE | CORAL GABLES | FL | 33134 | NONE | PC | GENERAL OPERATING | $20,000 | STE 230 |
| GALA INC | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL OPERATING | $40,000 | |
| GALLIM DANCE COMPANY INC | ||||||||
| SCOTT BERCU BERCU COMPANY INC | PORT WASHINGTON | NY | 11050 | NONE | PC | GENERAL OPERATING | $20,000 | 8 GRAYWOOD ROAD |
| GARTH FAGAN DANCE INC | ||||||||
| 50 CHESTNUT STREET | ROCHESTER | NY | 14604 | NONE | PC | GENERAL OPERATING | $15,000 | 3RD FLOOR |
| GEFFEN PLAYHOUSE INC | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL OPERATING | $150,000 | |
| GEORGE STREET PLAYHOUSE INC | ||||||||
| 9 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | NONE | PC | GENERAL OPERATING | $80,000 | SUITE 410 |
| GEVA THEATRE CENTER INC | ||||||||
| 75 WOODBURY BOULEVARD | ROCHESTER | NY | 14607 | NONE | PC | GENERAL OPERATING | $110,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $60,000 | |
| GIORDANO DANCE CHICAGO | ||||||||
| 1754 N CLARK STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING | $25,000 | |
| GLOUCESTER STAGE COMPANY | ||||||||
| 267 EAST MAIN STREET | GLOUCESTER | MA | 01930 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GOLDEN THREAD PRODUCTIONS | ||||||||
| 1695 18TH STREET | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING | $15,000 | C101 ANNEX |
| GOODSPEED OPERA HOUSE FOUNDATION INC | ||||||||
| PO BOX A | EAST HADDAM | CT | 06423 | NONE | PC | GENERAL OPERATING | $150,000 | |
| GREAT LAKES THEATER FESTIVAL | ||||||||
| 1501 EUCLID AVENUE | CLEVELAND | OH | 44115 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 300 |
| GREATER BOSTON STAGE COMPANY | ||||||||
| 395 MAIN STREET | STONEHAM | MA | 02180 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GREENBRIER REPERTORY THEATRE CO INC | ||||||||
| PO BOX 494 | LEWISBURG | WV | 24901 | NONE | PC | GENERAL OPERATING | $30,000 | |
| GROUND FLOOR THEATRE | ||||||||
| 979 SPRINGDALE RD | AUSTIN | TX | 78702 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 122 |
| GROUP I ACTING COMPANY INC | ||||||||
| PO BOX 898 | NEW YORK | NY | 10108 | NONE | PC | GENERAL OPERATING | $80,000 | |
| GULFSHORE PLAYHOUSE INC | ||||||||
| 2640 GOLDEN GATE PARKWAY | NAPLES | FL | 34105 | NONE | PC | GENERAL OPERATING | $30,000 | SUITE 211 |
| GUTHRIE THEATER FOUNDATION THE | ||||||||
| 818 SOUTH SECOND STREET | MINNEAPOLIS | MN | 55415 | NONE | PC | GENERAL OPERATING | $220,000 | |
| HARLEM STAGE INC | ||||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING | $25,000 | |
| HARTFORD STAGE COMPANY INC | ||||||||
| 50 CHURCH ST | HARTFORD | CT | 06103 | NONE | PC | GENERAL OPERATING | $245,000 | |
| HATTILOO THEATRE | ||||||||
| 37 SOUTH COOPER | MEMPHIS | TN | 38104 | NONE | PC | GENERAL OPERATING | $30,000 | |
| HEDGEROW THEATRE COMPANY | ||||||||
| 146 W ROSE VALLEY ROAD | ROSE VALLEY | PA | 19086 | NONE | PC | GENERAL OPERATING | $15,000 | |
| HERBIE HANCOCK INSTITUTE OF JAZZ | ||||||||
| 5225 WISCONSIN AVENUE NW | WASHINGTON | DC | 20015 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 605 |
| HI-ARTS | ||||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING | $15,000 | |
| HISTORY THEATRE INC THE | ||||||||
| 30 EAST 10TH STREET | SAINT PAUL | MN | 55101 | NONE | PC | GENERAL OPERATING | $35,000 | |
| HOME FOR CONTEMPORARY THEATRE AND ART | ||||||||
| 145 SIXTH AVENUE | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $45,000 | |
| HONOLULU THEATRE FOR YOUTH | ||||||||
| 1164 BISHOP STREET | HONOLULU | HI | 96813 | NONE | PC | GENERAL OPERATING | $45,000 | SUITE 910 |
| HORIZON THEATRE COMPANY | ||||||||
| PO BOX 5376 | ATLANTA | GA | 31107 | NONE | PC | GENERAL OPERATING | $65,000 | |
| HOUSTON BALLET FOUNDATION | ||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | PC | GENERAL OPERATING | $110,000 | |
| HUBBARD STREET DANCE CHICAGO | ||||||||
| 1658 N MILWAUKEE AVE | CHICAGO | IL | 60647 | NONE | PC | GENERAL OPERATING | $85,000 | 100-15838 |
| HUDSON VALLEY SHAKESPEARE FESTIVAL THE | ||||||||
| PO BOX 125 | GARRISON | NY | 10524 | NONE | PC | GENERAL OPERATING | $45,000 | |
| HUMAN RACE INC THE | ||||||||
| 126 NORTH MAIN STREET | DAYTON | OH | 454021766 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 300 |
| HUNTINGTON THEATRE COMPANY INC THE | ||||||||
| 560 HARRISON AVE | BOSTON | MA | 02118 | NONE | PC | GENERAL OPERATING | $185,000 | SUITE 504 |
| ILLUSION THEATER & SCHOOL INC | ||||||||
| 3120 HUMBOLDT AVENUE S | MINNEAPOLIS | MN | 55408 | NONE | PC | GENERAL OPERATING | $20,000 | |
| IMAGINATION STAGE INC | ||||||||
| 4908 AUBURN AVENUE | BETHESDA | MD | 20814 | NONE | PC | GENERAL OPERATING | $60,000 | |
| INDIANA REPERTORY THEATRE INC | ||||||||
| 140 W WASHINGTON STREET | INDIANAPOLIS | IN | 462043417 | NONE | PC | GENERAL OPERATING | $50,000 | |
| INTERACT INC | ||||||||
| 302 S HICKS STREET | PHILADELPHIA | PA | 19102 | NONE | PC | GENERAL OPERATING | $85,000 | |
| INTERNATIONAL ARTS RELATIONS INC | ||||||||
| 500 WEST 52ND STREET 4W | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $30,000 | |
| INTERNATIONAL CITY THEATRE | ||||||||
| 67 LONG BEACH BLVD | LONG BEACH | CA | 90802 | NONE | PC | GENERAL OPERATING | $25,000 | |
| INTIMAN THEATRE | ||||||||
| PO BOX 19537 | SEATTLE | WA | 98109 | NONE | PC | GENERAL OPERATING | $15,000 | |
| IRISH CLASSICAL THEATRE COMPANY INC | ||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | GENERAL OPERATING | $25,000 | |
| IRISH REPERTORY THEATRE COMPANY INC THE | ||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $85,000 | |
| JABBERWOCKY THEATRE COMPANY | ||||||||
| 12405 VENICE BOULEVARD 153 | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL OPERATING | $20,000 | |
| JACK ARTS INC | ||||||||
| 20 PUTNAM AVE | BROOKLYN | NY | 11238 | NONE | PC | GENERAL OPERATING | $20,000 | |
| JACOB'S PILLOW DANCE FESTIVAL INC | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | NONE | PC | GENERAL OPERATING | $90,000 | |
| JAMEL GAINES CREATIVE OUTLET | ||||||||
| 138 S OXFORD ST | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 2B |
| JAZZ AT LINCOLN CENTER INC | ||||||||
| 3 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $35,000 | SUITE 1200 |
| JEWEL THEATRE COMPANY | ||||||||
| PO BOX 1080 | SANTA CRUZ | CA | 95061 | NONE | PC | GENERAL OPERATING | $25,000 | |
| JOFFREY BALLET OF CHICAGO THE | ||||||||
| 10 E RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING | $100,000 | |
| JOSE LIMON DANCE FOUNDATION | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING | $25,000 | 2ND FLOOR |
| JOYCE THEATER FOUNDATION INC THE | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $200,000 | |
| JUILLIARD SCHOOL THE | ||||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | FOR SHUBERT SCHOLARS | $95,000 | ATTN DEVELOPMENT |
| JUNEBUG PRODUCTIONS INC | ||||||||
| 1010 N GALVEZ STREET | NEW ORLEANS | LA | 70119 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 111 |
| JUNGLE THEATRE | ||||||||
| 2951 LYNDALE AVENUE SOUTH | MINNEAPOLIS | MN | 55408 | NONE | PC | GENERAL OPERATING | $40,000 | |
| KANSAS CITY ACTORS THEATRE | ||||||||
| PO BOX 414260 | KANSAS CITY | MO | 64141 | NONE | PC | GENERAL OPERATING | $15,000 | |
| KANSAS CITY BALLET ASSOCIATION INC | ||||||||
| 500 W PERSHING ROAD | KANSAS CITY | MO | 641082430 | NONE | PC | GENERAL OPERATING | $80,000 | |
| KANSAS CITY REPERTORY THEATRE INC | ||||||||
| 4825 TROOST AVENUE | KANSAS CITY | MO | 64110 | NONE | PC | GENERAL OPERATING | $115,000 | SUITE 101 |
| KARAMU HOUSE | ||||||||
| 2355 E 89TH STREET | CLEVELAND | OH | 441063403 | NONE | PC | GENERAL OPERATING | $20,000 | |
| KEAN UNIVERSITY FOUNDATION | ||||||||
| KEAN UNIVERSITY 1000 MORRIS AVE | UNION | NJ | 07083 | NONE | PC | GENERAL OPERATING | $20,000 | HUTCHINSON HALL 2ND FL |
| KEEN THEATER COMPANY INC | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 328 |
| KENTUCKY DANCE COUNCIL INC | ||||||||
| 315 EAST MAIN STREET | LOUISVILLE | KY | 40202 | NONE | PC | GENERAL OPERATING | $40,000 | |
| KITCHEN DOG THEATER COMPANY | ||||||||
| 4774 ALGIERS ST | DALLAS | TX | 75207 | NONE | PC | GENERAL OPERATING | $25,000 | |
| KITCHEN THEATRE COMPANY INC | ||||||||
| PO BOX 429 | ITHACA | NY | 14851 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LA THEATRE WORKS | ||||||||
| 681 VENICE BLVD | VENICE | CA | 90291 | NONE | PC | GENERAL OPERATING | $15,000 | |
| LA PUBLIC THEATRE INC | ||||||||
| 31 MAPLE STREET | LEWISTON | ME | 04240 | NONE | PC | GENERAL OPERATING | $35,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB INC | ||||||||
| 66 EAST 4TH STREET | NEW YORK | NY | 100038903 | NONE | PC | GENERAL OPERATING | $85,000 | 3RD FLOOR |
| LAGUNA PLAYHOUSE THE | ||||||||
| 606 LAGUNA CANYON ROAD | LAGUNA BEACH | CA | 926521747 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LANTERN THEATER COMPANY | ||||||||
| 1015 CHESTNUT ST | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $40,000 | STE 1515 |
| LATINO THEATER COMPANY | ||||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LE PETIT THEATRE DU VIEUX CARRE | ||||||||
| 616 ST PETER STREET | NEW ORLEANS | LA | 70116 | NONE | PC | GENERAL OPERATING | $30,000 | |
| LEAN ENSEMBLE THEATER | ||||||||
| PO BOX 23214 | HILTON HEAD ISLAND | SC | 29925 | NONE | PC | GENERAL OPERATING | $15,000 | |
| LES BALLETS TROCKADERO DE MONTE CARLO INC | ||||||||
| BOX 1325 GRACIE STATION | NEW YORK | NY | 10028 | NONE | PC | GENERAL OPERATING | $20,000 | |
| LEXINGTON CHILDREN'S THEATRE INC | ||||||||
| 418 W SHORT ST | LEXINGTON | KY | 40507 | NONE | PC | GENERAL OPERATING | $40,000 | |
| LIFELINE PRODUCTIONS INC | ||||||||
| 6912 N GLENWOOD AVENUE | CHICAGO | IL | 60626 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236583 | NONE | PC | GENERAL OPERATING | $160,000 | 9TH FLOOR |
| LOCAL THEATER COMPANY | ||||||||
| 1630 30TH ST SUITE 171 | BOULDER | CO | 80301 | NONE | PC | GENERAL OPERATING | $15,000 | |
| LOOKINGGLASS THEATRE COMPANY | ||||||||
| 3320 W FOSTER 102 | CHICAGO | IL | 606254813 | NONE | PC | GENERAL OPERATING | $75,000 | |
| LOS ANGELES BALLET | ||||||||
| 11755 EXPOSITION BOULEVARD | LOS ANGELES | CA | 90064 | NONE | PC | GENERAL OPERATING | $20,000 | |
| LUNA STAGE COMPANY INC | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LYRIC STAGE COMPANY OF BOSTON | ||||||||
| 140 CLARENDON STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $35,000 | SECOND FLOOR |
| LYRIC THEATRE OF OKLAHOMA INC | ||||||||
| 1727 NW 16TH STREET | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL OPERATING | $35,000 | |
| MABOU MINES DEVELOPMENT FDN | ||||||||
| PO BOX 777 | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $35,000 | |
| MAGIC THEATRE INC | ||||||||
| FORT MASON CENTER BUILDING D | SAN FRANCISCO | CA | 94123 | NONE | PC | GENERAL OPERATING | $125,000 | 2 MARINA BLVD |
| MAGIK CHILDREN THEATRE INC | ||||||||
| 420 S ALAMO STREET | SAN ANTONIO | TX | 78205 | NONE | PC | GENERAL OPERATING | $35,000 | |
| MAIN STREET THEATER HOUSTON | ||||||||
| 2540 TIMES BLVD | HOUSTON | TX | 77005 | NONE | PC | GENERAL OPERATING | $35,000 | |
| MAKING BOOKS SING INC | ||||||||
| 340 EAST 46TH STREET | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING | $30,000 | |
| MANHATTAN CLASS COMPANY INC | ||||||||
| 14 FIRST PLACE 3 | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING | $145,000 | C/O BETH DEMBROW |
| MANHATTAN THEATRE CLUB INC | ||||||||
| 311 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $275,000 | 8TH FLOOR |
| MARIN THEATRE COMPANY | ||||||||
| 397 MILLER AVENUE | MILL VALLEY | CA | 94941 | NONE | PC | GENERAL OPERATING | $100,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE | ||||||||
| 55 BETHUNE STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING | $60,000 | |
| MARTHA'S VINEYARD PLAYHOUSE INC | ||||||||
| PO BOX 2452 | VINEYARD HAVEN | MA | 02568 | NONE | PC | GENERAL OPERATING | $15,000 | |
| MA-YI FILIPINO THEATRE ENSEMBLE INC | ||||||||
| 330 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $60,000 | SUITE 902 |
| MCCARTER THEATRE COMPANY | ||||||||
| 91 UNIVERSITY PLACE | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING | $200,000 | |
| MCT INC | ||||||||
| 200 NORTH ADAMS STREET | MISSOULA | MT | 59802 | NONE | PC | GENERAL OPERATING | $40,000 | |
| MERRIMACK REPERTORY THEATRE | ||||||||
| 132 WARREN STREET | LOWELL | MA | 01852 | NONE | PC | GENERAL OPERATING | $50,000 | |
| METRO THEATER COMPANY | ||||||||
| 3311 WASHINGTON AVENUE | ST LOUIS | MO | 63103 | NONE | PC | GENERAL OPERATING | $45,000 | |
| METROPOLITAN OPERA ASSOCIATION INC THE | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $160,000 | |
| MIAMI CITY BALLET INC | ||||||||
| 2200 LIBERTY AVENUE | MIAMI BEACH | FL | 33139 | NONE | PC | GENERAL OPERATING | $100,000 | |
| MILE SQUARE THEATRE | ||||||||
| 1400 CLINTON STREET | HOBOKEN | NJ | 07030 | NONE | PC | GENERAL OPERATING | $15,000 | |
| MILLAN THEATRE COMPANY | ||||||||
| 13103 WOODROW WILSON STREET | DETROIT | MI | 482383686 | NONE | PC | GENERAL OPERATING | $40,000 | |
| MILWAUKEE BALLET COMPANY INC | ||||||||
| 128 N JACKSON ST | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING | $70,000 | |
| MILWAUKEE CHAMBER THEATRE LTD | ||||||||
| 158 N BROADWAY | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING | $25,000 | 5TH FLOOR |
| MILWAUKEE REPERTORY THEATER INC | ||||||||
| 108 EAST WELLS STREET | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING | $185,000 | |
| MINNESOTA SHUBERT CENTER FOR DANCE AND MUSIC | ||||||||
| 528 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | NONE | PC | GENERAL OPERATING | $15,000 | |
| MINT THEATER COMPANY INC | ||||||||
| 412 WEST 42ND ST | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $80,000 | |
| MIRACLE THEATRE COMPANY | ||||||||
| 425 SE 6TH AVENUE | PORTLAND | OR | 97214 | NONE | PC | GENERAL OPERATING | $30,000 | |
| MIXED BLOOD THEATRE COMPANY | ||||||||
| 1501 SOUTH FOURTH STREET | MINNEAPOLIS | MN | 55454 | NONE | PC | GENERAL OPERATING | $55,000 | |
| MONTANA REPERTORY THEATRE UNIV OF MONTANA Fdn | ||||||||
| COLLEGE OF ARTS MEDIA | MISSOULA | MT | 598128136 | NONE | PC | GENERAL OPERATING | $20,000 | UNIVERSITY OF MONTANA |
| MOSAIC THEATER COMPANY OF DC | ||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL OPERATING | $50,000 | |
| MUSICALFARE THEATRE COMPANY INC | ||||||||
| 4380 MAIN STREET 123 | AMHERST | NY | 14226 | NONE | PC | GENERAL OPERATING | $15,000 | |
| NASHVILLE ACADEMY THEATRENASHVILLE CHILDREN'S THE | ||||||||
| 25 MIDDLETON STREET | NASHVILLE | TN | 37210 | NONE | PC | GENERAL OPERATING | $60,000 | |
| NASHVILLE BALLET | ||||||||
| 3630 REDMON STREET | NASHVILLE | TN | 37209 | NONE | PC | GENERAL OPERATING | $90,000 | |
| NASHVILLE REPERTORY THEATRE INC | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PC | GENERAL OPERATING | $50,000 | |
| NATIONAL ALLIANCE FOR MUSICAL THEATRE INC | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 301 |
| NATIONAL ASIAN AMERICAN THEATRE COMPANY | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 309 |
| NATIONAL BLACK THEATRE WORKSHOP INC | ||||||||
| 213 WEST 137TH STREET | NEW YORK | NY | 10030 | NONE | PC | GENERAL OPERATING | $30,000 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | NONE | PC | GENERAL OPERATING | $110,000 | |
| NATIONAL INSTITUTE OF FLAMENCO | ||||||||
| 1771 BELLAMAH AVE NW | ALBUQUERQUE | NM | 871042231 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE A |
| NATIONAL NEW PLAY NETWORK | ||||||||
| PO BOX 1692 | LAKE WORTH BEACH | DC | 33460 | NONE | PC | GENERAL OPERATING | $75,000 | |
| NEBRASKA REPERTORY THEATRE | ||||||||
| 1209 R STREET | LINCOLN | NE | 68588 | NONE | PC | GENERAL OPERATING | $15,000 | PO BOX 880201 TEMPLE 215C |
| NETWORK OF ENSEMBLE THEATRES INC | ||||||||
| PO BOX 83526 | PORTLAND | OR | 97283 | NONE | PC | GENERAL OPERATING | $15,000 | |
| NEVADA BALLET THEATRE INC | ||||||||
| 1651 INNER CIRCLE | LAS VEGAS | NV | 89134 | NONE | PC | GENERAL OPERATING | $30,000 | |
| NEW 42ND STREET INC THE | ||||||||
| 229 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $110,000 | |
| NEW CONSERVATORY THEATRE CENTER | ||||||||
| 25 VAN NESS AVENUE LL | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $40,000 | |
| NEW DANCE THEATRE INC | ||||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING | $25,000 | |
| NEW DRAMATISTS INC | ||||||||
| PO BOX 2697 | NEW YORK | NY | 10108 | NONE | PC | GENERAL OPERATING | $150,000 | |
| NEW FEDERAL THEATRE INC | ||||||||
| C/O ALL STARS PROJECT INC | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $15,000 | 543 WEST 42ND STREET |
| NEW GROUP INC THE | ||||||||
| 240 WEST 35TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $180,000 | SUITE 1200 |
| NEW JERSEY BALLET COMPANY | ||||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NEW JERSEY REPERTORY COMPANY | ||||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | NONE | PC | GENERAL OPERATING | $100,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| PO BOX 124 | ALLENHURST | NJ | 07711 | NONE | PC | GENERAL OPERATING | $40,000 | |
| NEW STAGE INC | ||||||||
| 1100 CARLISLE STREET | JACKSON | MS | 39202 | NONE | PC | GENERAL OPERATING | $80,000 | |
| NEW YORK CITY BALLET INC | ||||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $250,000 | DAVID H KOCH THEATER |
| NEW YORK CITY CENTER INC | ||||||||
| 130 WEST 56TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $200,000 | |
| NEW YORK FOUNDATION FOR THE ARTS INC | ||||||||
| 20 JAY STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $30,000 | SUITE 740 |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 100114079 | NONE | PC | GENERAL OPERATING | $95,000 | |
| NEW YORK SHAKESPEARE FESTIVAL | ||||||||
| 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $325,000 | |
| NEW YORK STAGE AND FILM | ||||||||
| C/O THOMAS PEARSON | COLD SPRING | NY | 10516 | NONE | PC | GENERAL OPERATING | $75,000 | 217 MAIN STREET |
| NEW YORK THEATRE WORKSHOP INC | ||||||||
| 79 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $250,000 | |
| NEXT ACT THEATRE | ||||||||
| PO BOX 394 | MILWAUKEE | WI | 532010394 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NOCHE FLAMENCA | ||||||||
| 522 EAST 20TH STREET | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $15,000 | APT5B |
| NOOR THEATRE | ||||||||
| 591 PROSPECT PLACE | BROOKLYN | NY | 11238 | NONE | PC | GENERAL OPERATING | $15,000 | APT 2 |
| NORTH CAROLINA BLACK REPERTORY COMPANY INC | ||||||||
| PO BOX 95 | WINSTONSALEM | NC | 27102 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NORTH CAROLINA STAGE COMPANY | ||||||||
| 35 HAYWOOD STREET | ASHEVILLE | NC | 28801 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 209 |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE D |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | GENERAL OPERATING | $50,000 | |
| NORTHLIGHT THEATRE | ||||||||
| 9501 SKOKIE BOULEVARD | SKOKIE | IL | 60077 | NONE | PC | GENERAL OPERATING | $180,000 | |
| NORTHWEST PROFESSIONAL DANCE PROJECT | ||||||||
| PO BOX 42488 | PORTLAND | OR | 97242 | NONE | PC | GENERAL OPERATING | $30,000 | |
| OAKLAND BALLET COMPANY | ||||||||
| 2201 BROADWAY SUITE LL17 | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING | $15,000 | |
| OBERLIN DANCE COLLECTIVE | ||||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING | $45,000 | |
| ODYSSEY THEATRE FOUNDATION | ||||||||
| 2055 S SEPULVEDA BOULEVARD | WEST LOS ANGELES | CA | 90025 | NONE | PC | GENERAL OPERATING | $30,000 | |
| OLD GLOBE THEATRE | ||||||||
| PO BOX 122171 | SAN DIEGO | CA | 921122171 | NONE | PC | GENERAL OPERATING | $225,000 | |
| OLNEY THEATRE CORPORATION | ||||||||
| 2001 OLNEY-SANDY SPRING ROAD | OLNEY | MD | 20832 | NONE | PC | GENERAL OPERATING | $45,000 | |
| OMAHA THEATER COMPANY | ||||||||
| 2001 FARNAM STREET | OMAHA | NE | 68102 | NONE | PC | GENERAL OPERATING | $50,000 | |
| OPEN CHANNELS NEW YORK INC | ||||||||
| 161A CHRISTIE STREET | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING | $15,000 | |
| OREGON BALLET THEATRE | ||||||||
| 720 S BANCROFT STREET | PORTLAND | OR | 97239 | NONE | PC | GENERAL OPERATING | $75,000 | |
| OREGON CHILDREN'S THEATRE COMPANY | ||||||||
| 1631 NE BROADWAY ST 620 | PORTLAND | OR | 97232 | NONE | PC | GENERAL OPERATING | $50,000 | |
| OREGON CONTEMPORARY THEATRE | ||||||||
| 194 WEST BROADWAY | EUGENE | OR | 97401 | NONE | PC | GENERAL OPERATING | $25,000 | |
| OREGON SHAKESPEARE FESTIVAL | ||||||||
| 15 SOUTH PIONEER STREET | ASHLAND | OR | 97520 | NONE | PC | GENERAL OPERATING | $245,000 | PO BOX 158 |
| ORLANDO BALLET INC | ||||||||
| 600 N LAKE FORMOSA DRIVE | ORLANDO | FL | 32803 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ORLANDO REPERTORY THEATRE INC | ||||||||
| 1001 E PRINCETON STREET | ORLANDO | FL | 32803 | NONE | PC | GENERAL OPERATING | $40,000 | |
| ORLANDO SHAKESPEARE THEATER INC | ||||||||
| 812 EAST ROLLINS STREET | ORLANDO | FL | 32803 | NONE | PC | GENERAL OPERATING | $25,000 | |
| OUT OF HAND THEATER | ||||||||
| 764 MEMORIAL DRIVE | ATLANTA | GA | 30316 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 103 |
| PACE UNIVERSITYTHE ACTORS STUDIO | ||||||||
| OFFICE OF DEV ALUMNI RELATIONS | NEW YORK | NY | 10038 | NONE | PC | FOR SHUBERT SCHOLARS | $65,000 | ONE PACE PLAZA |
| PACIFIC NORTHWEST BALLET ASSOCIATION | ||||||||
| 301 MERCER STREET | SEATTLE | WA | 98109 | NONE | PC | GENERAL OPERATING | $145,000 | |
| PAGE SEVENTY-THREE PRODUCTIONS INC | ||||||||
| 80 HANSON PLACE | BROOKLYN | NY | 112172998 | NONE | PC | GENERAL OPERATING | $50,000 | SUITE 305 |
| PALM BEACH DRAMAWORKS INC | ||||||||
| 201 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | NONE | PC | GENERAL OPERATING | $35,000 | |
| PAN ASIAN REPERTORY THEATRE INC | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 314 |
| PARK SQUARE THEATRE | ||||||||
| 408 SAINT PETER STREET | ST PAUL | MN | 55102 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 110 |
| PARSONS DANCE FOUNDATION INC | ||||||||
| 124 EAST 91ST STREET 2B | NEW YORK | NY | 10128 | NONE | PC | GENERAL OPERATING | $55,000 | |
| PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA IN | ||||||||
| 600 PLAYHOUSE ALLEY | PASADENA | CA | 91101 | NONE | PC | GENERAL OPERATING | $100,000 | SUITE 300 |
| PASSAGE THEATRE COMPANY | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PAUL TAYLOR DANCE FOUNDATION INC THE | ||||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING | $130,000 | TOP FLOOR |
| PENGUIN PLAYERS LTD | ||||||||
| 3 MARGARET LANE | THIELLS | NY | 10984 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PENINSULA PLAYERS THEATRE FOUNDATION | ||||||||
| 4351 PENINSULA PLAYERS ROAD | FISH CREEK | WI | 54212 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PENNSYLVANIA BALLET ASSOCIATION | ||||||||
| 323 NORTH BROAD ST | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $130,000 | |
| PENNSYLVANIA SHAKESPEARE FESTIVAL | ||||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 18034 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PENOBSCOT THEATRE COMPANY | ||||||||
| 131 MAIN STREET | BANGOR | ME | 04401 | NONE | PC | GENERAL OPERATING | $45,000 | |
| PENUMBRA THEATRE COMPANY | ||||||||
| 270 NORTH KENT STREET | ST PAUL | MN | 551021744 | NONE | PC | GENERAL OPERATING | $65,000 | |
| PEOPLE'S LIGHT AND THEATRE COMPANY THE | ||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 19355 | NONE | PC | GENERAL OPERATING | $120,000 | |
| PEOPLE'S THEATRE PROJECT | ||||||||
| 3135 JOHNSON AVE | BRONX | NY | 10463 | NONE | PC | GENERAL OPERATING | $15,000 | 11B |
| PERFORMANCE SPACE 122 INC | ||||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $30,000 | |
| PERSEVERANCE THEATRE INC | ||||||||
| 914 3RD STREET | DOUGLAS | AK | 99824 | NONE | PC | GENERAL OPERATING | $60,000 | |
| PETERBOROUGH PLAYERS | ||||||||
| PO BOX 118 | PETERBOROUGH | NH | 03458 | NONE | PC | GENERAL OPERATING | $25,000 | 55 HADLEY ROAD |
| PHAMALY THEATRE COMPANY | ||||||||
| 3532 FRANKLIN STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE T-2 |
| PHILADELPHIA THEATRE COMPANY | ||||||||
| 215 S BROAD STREET 304 | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $35,000 | |
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK INC | ||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $80,000 | DAVID GEFFEN HALL |
| PHOENIX THEATRE INC | ||||||||
| 705 N ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | NONE | PC | GENERAL OPERATING | $40,000 | |
| PHOENIX THEATRE INC | ||||||||
| 1825 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PIG IRON THEATRE COMPANY | ||||||||
| 1417 NORTH 2ND STREET | PHILADELPHIA | PA | 19122 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PILLSBURY UNITED COMMUNITIES INC | ||||||||
| 3501 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | NONE | PC | GENERAL OPERATING | $30,000 | |
| PILOBOLUS INC | ||||||||
| PO BOX 388 | WASHINGTON DEPOT | CT | 06794 | NONE | PC | GENERAL OPERATING | $60,000 | |
| PIPELINE THEATRE COMPANY INC | ||||||||
| 27 WOLF ROAD | CROTON ON HUDSON | NY | 10520 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PITTSBURGH BALLET THEATRE INC | ||||||||
| 2900 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | NONE | PC | GENERAL OPERATING | $100,000 | |
| PITTSBURGH PUBLIC THEATER CORPORATION | ||||||||
| 621 PENN AVENUE | PITTSBURGH | PA | 15222 | NONE | PC | GENERAL OPERATING | $100,000 | |
| PLAN-B THEATER COMPANY | ||||||||
| 138 WEST 300 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PLAY PRODUCTION COMPANY INC | ||||||||
| 321 W 44TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $45,000 | SUITE 802 |
| PLAYGROUND INC | ||||||||
| 3286 ADELINE STREET 8 | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PLAYMAKERS REPERTORY COMPANY | ||||||||
| JOAN H GILLINGS CENTER FOR DRAMATI | CHAPEL HILL | NC | 275993235 | NONE | PC | GENERAL OPERATING | $100,000 | CB 3235 |
| PLAYWRIGHTS' CENTER INC | ||||||||
| C/O ROBERT CHELIMSKY | SAINT PAUL | MN | 55101 | NONE | PC | GENERAL OPERATING | $85,000 | 111 KELLOGG BLVD EAST APT 701 |
| PLAYWRIGHTS HORIZONS INC | ||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 100366809 | NONE | PC | GENERAL OPERATING | $310,000 | |
| PLAYWRIGHTS' PREVIEW PRODUCTIONS LTD | ||||||||
| 555 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 1800 |
| PORTLAND CENTER STAGE | ||||||||
| 128 NW ELEVENTH AVENUE | PORTLAND | OR | 972094160 | NONE | PC | GENERAL OPERATING | $85,000 | |
| PORTLAND PLAYHOUSE | ||||||||
| 602 NE PRESCOTT ST | PORTLAND | OR | 97211 | NONE | PC | GENERAL OPERATING | $30,000 | |
| PORTLAND STAGE COMPANY | ||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL OPERATING | $55,000 | |
| PREGONES PUERTO RICAN TRAVELING THEATER INC | ||||||||
| 571-575 WALTON AVENUE | BRONX | NY | 10451 | NONE | PC | GENERAL OPERATING | $40,000 | |
| PRIMARY STAGES COMPANY INC | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $85,000 | SUITE 312 |
| PRINCETON BALLET SOCIETY | ||||||||
| 301 N HARRISON STREET | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING | $35,000 | |
| PROFILE THEATRE PROJECT | ||||||||
| PO BOX 14845 | PORTLAND | OR | 97293 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PROSPECT THEATER COMPANY INC | ||||||||
| 520 8TH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 307 |
| PURPLE ROSE THEATRE COMPANY | ||||||||
| 137 PARK STREET | CHELSEA | MI | 48118 | NONE | PC | GENERAL OPERATING | $60,000 | |
| QUANTUM THEATRE INC | ||||||||
| 5907 PENN AVE 210 | PITTSBURGH | PA | 15206 | NONE | PC | GENERAL OPERATING | $30,000 | |
| QUEENS THEATRE IN THE PARK INC | ||||||||
| 14 UNITED NATIONS AVENUE SOUTH | QUEENS | NY | 11368 | NONE | PC | GENERAL OPERATING | $55,000 | FLUSHING MEADOWS CORONA PARK |
| QUINTESSENCE THEATRE GROUP | ||||||||
| 7135 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19119 | NONE | PC | GENERAL OPERATING | $15,000 | FLOOR 2 |
| RAGAMALA DANCE COMPANY | ||||||||
| 3754 PLEASANT AVENUE | MINNEAPOLIS | MN | 55409 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 422W |
| RATTLESTICK PRODUCTIONS INC | ||||||||
| 224 WAVERLY PLACE | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING | $70,000 | |
| RAVEN THEATRE COMPANY | ||||||||
| 6157 N CLARK ST | CHICAGO | IL | 60660 | NONE | PC | GENERAL OPERATING | $15,000 | |
| RED BULL THEATER INC | ||||||||
| 191 SEVENTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $35,000 | SUITE 2S |
| RED MOUNTAIN THEATRE COMPANY | ||||||||
| PO BOX 278 | BIRMINGHAM | AL | 35201 | NONE | PC | GENERAL OPERATING | $15,000 | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | ||||||||
| 214 MESA ARTS BUILDING | IRVINE | CA | 92697 | NONE | PC | FOR SHUBERT SCHOLARS | $15,000 | ATTN SARAH STROZZA |
| REMY BUMPPO THEATRE COMPANY | ||||||||
| 3759 NORTH RAVENSWOOD AVE | CHICAGO | IL | 60613 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 124 |
| RENAISSANCE THEATERWORKS | ||||||||
| 1739 E BENNETT AVE | BAY VIEW | WI | 53207 | NONE | PC | GENERAL OPERATING | $30,000 | |
| REPERTORY DANCE THEATRE | ||||||||
| PO BOX 510427 | SALT LAKE CITY | UT | 841510427 | NONE | PC | GENERAL OPERATING | $15,000 | |
| REPERTORY THEATRE OF ST LOUIS THE | ||||||||
| 130 EDGAR RD | ST LOUIS | MO | 63119 | NONE | PC | GENERAL OPERATING | $100,000 | |
| RICHMOND BALLET INC | ||||||||
| 407 EAST CANAL STREET | RICHMOND | VA | 23219 | NONE | PC | GENERAL OPERATING | $40,000 | |
| RICHMOND TRIANGLE PLAYERS | ||||||||
| PO BOX 6905 | RICHMOND | VA | 23230 | NONE | PC | GENERAL OPERATING | $15,000 | |
| RIVENDELL THEATRE ENSEMBLE | ||||||||
| 5775 N RIDGE AVE | CHICAGO | IL | 60660 | NONE | PC | GENERAL OPERATING | $15,000 | |
| RIVERSIDE THEATRE | ||||||||
| 308 E BURLINGTON ST 304 | IOWA CITY | IA | 52240 | NONE | PC | GENERAL OPERATING | $30,000 | |
| ROAD LESS TRAVELED PRODUCTIONS | ||||||||
| PO BOX 542 | BUFFALO | NY | 14205 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ROCHESTER CITY BALLET | ||||||||
| 1326 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | NONE | PC | GENERAL OPERATING | $30,000 | |
| ROSIE'S THEATER KIDS INC | ||||||||
| 445 WEST 45TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ROUND HOUSE THEATRE INC | ||||||||
| 4545 EAST-WEST HIGHWAY | BETHESDA | MD | 20814 | NONE | PC | GENERAL OPERATING | $85,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $275,000 | SUITE 1200 |
| SU THEATRE CORPORATION | ||||||||
| 820 E GENESEE STREET | SYRACUSE | NY | 13210 | NONE | PC | GENERAL OPERATING | $60,000 | |
| SAINT LOUIS BALLET COMPANY | ||||||||
| 218 THF BOULEVARD | CHESTERFIELD | MO | 63005 | NONE | PC | GENERAL OPERATING | $30,000 | |
| SAINT LOUIS BLACK REPERTORY COMPANY | ||||||||
| 6662 OLIVE BLVD | SAINT LOUIS | MO | 63130 | NONE | PC | GENERAL OPERATING | $25,000 | |
| SALT LAKE ACTING COMPANY THE | ||||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | NONE | PC | GENERAL OPERATING | $90,000 | |
| SAN DIEGO REPERTORY THEATRE | ||||||||
| PO BOX 12130 | SAN DIEGO | CA | 921123130 | NONE | PC | GENERAL OPERATING | $60,000 | |
| SAN FRANCISCO BALLET ASSOCIATION | ||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $65,000 | |
| SAN FRANCISCO PLAYHOUSE | ||||||||
| 450 POST STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $30,000 | FLOOR 2M |
| SANDRA FEINSTEIN-GAMM THEATRE THE | ||||||||
| 1245 JEFFERSON BLVD | WARWICK | RI | 02886 | NONE | PC | GENERAL OPERATING | $35,000 | |
| SARATOGA INTERNATIONAL THEATER INSTITUTE INC | ||||||||
| 520 8TH AVENUE SUITE 310 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $45,000 | |
| SCHOOL OF AMERICAN BALLET INC | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $80,000 | 5TH FLOOR |
| SCHOOL OF LAWCOLUMBIA UNIVERSITY IN THE CITY OF N | ||||||||
| 435 WEST 116TH STREET | NEW YORK | NY | 10027 | NONE | PC | FOR SHUBERT SCHOLARS | $60,000 | BOX A-2 |
| SCHOOL OF THEATRECALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | NONE | PC | FOR SHUBERT SCHOLARS | $85,000 | |
| SEATTLE CHILDREN'S THEATRE ASSOCIATION | ||||||||
| 201 THOMAS STREET | SEATTLE | WA | 981094555 | NONE | PC | GENERAL OPERATING | $115,000 | |
| SEATTLE REPERTORY THEATRE | ||||||||
| PO BOX 900923 | SEATTLE | WA | 98109 | NONE | PC | GENERAL OPERATING | $180,000 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $225,000 | |
| SEVENTH REGIMENT ARMORY CONSERVANCY INC | ||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL OPERATING | $75,000 | |
| SHADOWLAND ARTISTS INC | ||||||||
| 98 CENTER STREET | ELLENVILLE | NY | 12428 | NONE | PC | GENERAL OPERATING | $30,000 | |
| SHAKER BRIDGE THEATRE INC | ||||||||
| PO BOX 1116 | ENFIELD | NH | 03748 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SHAKESPEARE & COMPANY | ||||||||
| 70 KEMBLE STREET | LENOX | MA | 012402813 | NONE | PC | GENERAL OPERATING | $35,000 | |
| SHAKESPEARE THEATRE THE | ||||||||
| 516 EIGHTH STREET SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL OPERATING | $110,000 | |
| SHAKING THE TREE THEATRE | ||||||||
| 823 SE GRANT ST | PORTLAND | OR | 97214 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SHATTERED GLOBE THEATRE | ||||||||
| 2936 N SOUTHPORT | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 214 |
| SHORT NORTH STAGE | ||||||||
| 1187 N HIGH STREET | COLUMBUS | OH | 43201 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SHOTGUN PLAYERS INC THE | ||||||||
| 1901 ASHBY AVENUE | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING | $50,000 | |
| SIGNATURE THEATRE COMPANY | ||||||||
| 480 W 42ND ST | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $250,000 | |
| SIGNATURE THEATRE INC | ||||||||
| 4200 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | NONE | PC | GENERAL OPERATING | $130,000 | |
| SINGLE CARROT THEATRE | ||||||||
| 3001 OLD YORK RD | BALTIMORE | MD | 21218 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SKYLIGHT MUSIC THEATRE | ||||||||
| 158 N BROADWAY | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SKYLIGHT THEATRE COMPANY | ||||||||
| 1816 1/2 N VERMONT AVENUE | LOS ANGELES | CA | 90027 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SMUIN BALLETSF | ||||||||
| 1830 17TH STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING | $50,000 | |
| SOHO REPERTORY THEATRE INC | ||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $120,000 | |
| SOHO THINK TANK INC DBA NEW OHIO THEATRE | ||||||||
| 154 CHRISTOPHER ST 1E | NEW YORK | NY | 100142840 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SOUTH COAST REPERTORY INC | ||||||||
| PO BOX 2197 | COSTA MESA | CA | 926282197 | NONE | PC | GENERAL OPERATING | $275,000 | |
| SOUTHERN UTAH UNIVERSITY | ||||||||
| 351 WEST CENTER STREET | CEDAR CITY | UT | 84720 | NONE | PC | GENERAL OPERATING | $55,000 | |
| SPACE ON RYDER FARM | ||||||||
| PO BOX 370 | NORTH SALEM | NY | 10560 | NONE | PC | GENERAL OPERATING | $20,000 | |
| SPANISH DANCE ARTS CO INC | ||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $25,000 | ROOM 608 |
| SPANISH THEATRE REPERTORY COMPANY LTD | ||||||||
| 138 EAST 27TH STREET | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING | $95,000 | |
| SPEAKEASY STAGE COMPANY | ||||||||
| 539 TREMONT STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $45,000 | |
| SPOT SUN VALLEY INC | ||||||||
| PO BOX 1896 | KETCHUM | ID | 83340 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ST ANN'S WAREHOUSE | ||||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $150,000 | |
| STAGE ONE THE LOUISVILLE CHILDREN'S THEATRE INC | ||||||||
| 315 WEST MARKET STREET | LOUISVILLE | KY | 40202 | NONE | PC | GENERAL OPERATING | $35,000 | SUITE 2S |
| STAGES INC | ||||||||
| 800 ROSINE ST | HOUSTON | TX | 77019 | NONE | PC | GENERAL OPERATING | $55,000 | |
| STAGEWEST THEATER COMPANY DBA IOWA STAGE THEATRE C | ||||||||
| PO BOX 13466 | DES MOINES | IA | 50310 | NONE | PC | GENERAL OPERATING | $25,000 | |
| STAGEWORKS THEATRE | ||||||||
| 1120 E KENNEDY BLVD | TAMPA | FL | 33602 | NONE | PC | GENERAL OPERATING | $15,000 | WEST BUILDING 151 |
| STATE OF ALABAMA BALLET INC | ||||||||
| 2726 1ST AVE SOUTH | BIRMINGHAM | AL | 35233 | NONE | PC | GENERAL OPERATING | $25,000 | |
| STEPHEN PETRONIO DANCE COMPANY INC | ||||||||
| 140 SECOND AVENUE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 504 |
| STEPPENWOLF THEATRE COMPANY | ||||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING | $285,000 | |
| STUDIO THEATRE INC THE | ||||||||
| PO BOX 73102 | WASHINGTON | DC | 20056 | NONE | PC | GENERAL OPERATING | $120,000 | |
| SU TEATRO INC | ||||||||
| 721 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $30,000 | |
| SYMPHONY SPACE INC THE | ||||||||
| 2537 BROADWAY | NEW YORK | NY | 100256990 | NONE | PC | GENERAL OPERATING | $50,000 | |
| SYNCHRONICITY PERFORMANCE GROUP | ||||||||
| 1545 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 102 |
| TADA THEATER AND DANCE ALLIANCE INC | ||||||||
| 15 WEST 28TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $25,000 | 3RD FLOOR |
| TARGET MARGIN THEATER INC | ||||||||
| 232 52ND STREET | BROOKLYN | NY | 11220 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TEATRO CIRCULO | ||||||||
| 64 EAST 4TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $20,000 | 3RD FLOOR |
| TEATRO HISPANO DE DALLAS | ||||||||
| 1230 RIVER BEND DRIVE | DALLAS | TX | 75247 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 111 |
| TECO THEATRICAL PRODUCTIONS INC | ||||||||
| 215 SOUTH TYLER STREET | DALLAS | TX | 75208 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TECTONIC THEATER PROJECT INC | ||||||||
| 340 WEST 42ND ST 2624 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TEN THOUSAND THINGS THEATER | ||||||||
| 1430 CONCORDIA AVENUE 40216 | SAINT PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TEXAS BALLET THEATER INC | ||||||||
| PO BOX 123290 | FORT WORTH | TX | 76121 | NONE | PC | GENERAL OPERATING | $50,000 | |
| THALIA SPANISH THEATRE INC | ||||||||
| 41-17 GREENPOINT AV | SUNNYSIDE | NY | 11104 | NONE | PC | GENERAL OPERATING | $15,000 | PO BOX 4368 |
| THE 52ND STREET PROJECT INC | ||||||||
| 789 TENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THE BOULDER BALLET | ||||||||
| 2590 WALNUT STREET | BOULDER | CO | 80302 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 10 |
| THE BUSHWICK STARR INC | ||||||||
| 419 ELDERT STREET | BROOKLYN | NY | 11237 | NONE | PC | GENERAL OPERATING | $40,000 | |
| THE CHILDREN'S THEATRE OF CINCINNATI | ||||||||
| 4015 RED BANK ROAD | CINCINNATI | OH | 45227 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE CLASSICAL THEATRE OF HARLEM | ||||||||
| 1850 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THE CUTTING BALL THEATER | ||||||||
| PO BOX 427358 | SAN FRANCISCO | CA | 94142 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE FOUNTAIN THEATRE | ||||||||
| 5060 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THE GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | ||||||||
| PO BOX 36 | NETCONG | NJ | 07857 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THE HARLEM SCHOOL OF THE ARTS INC | ||||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | NONE | PC | GENERAL OPERATING | $60,000 | |
| THE LEAGUE OF CHICAGO THEATRES FOUNDATION | ||||||||
| 17 NORTH WABASH | CHICAGO | IL | 60602 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 520 |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILD | ||||||||
| 445 FIFTH AVENUE | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING | $65,000 | FOURTH FLOOR |
| THE OKLAHOMA CITY REPERTORY THEATRE | ||||||||
| 701 N BROADWAY | OKLAHOMA CITY | OK | 73102 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 120 |
| THE PLAYWRIGHTS REALM INC | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 320 |
| THE ROBEY THEATRE COMPANY | ||||||||
| 514 SOUTH SPRING STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL OPERATING | $15,000 | LATC BLDG - THIRD FLOOR |
| THE ROGUE THEATRE | ||||||||
| 300 E UNIVERSITY BLVD | TUCSON | AZ | 85705 | NONE | PC | GENERAL OPERATING | $15,000 | STE 150 |
| THE SARASOTA BALLET OF FLORIDA INC | ||||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | NONE | PC | GENERAL OPERATING | $55,000 | |
| THE SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | NONE | PC | GENERAL OPERATING | $100,000 | |
| THE TANK | ||||||||
| 312 WEST 36TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $25,000 | 1ST FLOOR |
| THE THEATRE ENSEMBLE INC DBA MEADOW BROOK THEATRE | ||||||||
| 378 MEADOW BROOK ROAD | ROCHESTER | MI | 48309 | NONE | PC | GENERAL OPERATING | $25,000 | WILSON HALL - ROOM 207 |
| THE UCLA FOUNDATION | ||||||||
| 102 EAST MELNITZ HALL | LOS ANGELES | CA | 900951622 | NONE | PC | FOR SHUBERT SCHOLARS | $15,000 | BOX 951622 |
| THE VAGABOND SCHOOL OF THE DRAMA | ||||||||
| PO BOX 310 | FLAT ROCK | NC | 28731 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE WAREHOUSE THEATRE | ||||||||
| 37 AUGUSTA STREET | GREENVILLE | SC | 29601 | NONE | PC | GENERAL OPERATING | $50,000 | |
| THE WINNIPESAUKEE PLAYHOUSE | ||||||||
| 33 FOOTLIGHT CIRCLE | MEREDITH | NH | 03253 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE WOMEN'S PROJECT & PRODUCTIONS INC | ||||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $85,000 | |
| THEATER BREAKING THROUGH BARRIERS CORP | ||||||||
| 400 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $30,000 | APT 43R |
| THEATER ET AL INC | ||||||||
| 38-33 24TH STREET | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATER FOR THE NEW CITY FOUNDATION INC | ||||||||
| 155 FIRST AVENUE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATER LABRADOR INC | ||||||||
| 222 BROADWAY | NEW YORK | NY | 10038 | NONE | PC | GENERAL OPERATING | $30,000 | FLOOR 19 |
| THEATER LATTE DA | ||||||||
| 345 13TH AVENUE NE | MINNEAPOLIS | MN | 55413 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THEATER MITU INC | ||||||||
| 580 SACKETT STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $15,000 | UNIT A - GROUND FL |
| THEATER MU INC | ||||||||
| 755 PRIOR AVE N SUITE 107 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THEATER WIT NFP | ||||||||
| 1229 W BELMONT AVENUE | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATERWORKS INC | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY | ||||||||
| PO BOX 12039 | LA JOLLA | CA | 92039 | NONE | PC | GENERAL OPERATING | $225,000 | |
| THEATRE B | ||||||||
| 215 10TH STREET N | MOORHEAD | ND | 56560 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THEATRE BAY AREA | ||||||||
| 499 ALABAMA ST 450 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING | $40,000 | |
| THEATRE COMMUNICATIONS GROUP INC | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $170,000 | 24TH FLOOR |
| THEATRE DEVELOPMENT FUND INC | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $100,000 | SUITE 801 |
| THEATRE EXILE COMPANY | ||||||||
| 1340 S 13TH STREET | PHILADELPHIA | PA | 19147 | NONE | PC | GENERAL OPERATING | $45,000 | |
| THEATRE FOR A NEW AUDIENCE INC | ||||||||
| 154 CHRISTOPHER STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING | $125,000 | SUITE 3D |
| THEATRE HORIZON | ||||||||
| 401 DEKALB STREET | NORRISTOWN | PA | 19401 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THEATRE OF THE EMERGING AMERICAN MOMENT INC | ||||||||
| 138 S OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $15,000 | SUITE 4C |
| THEATRE PROGRAM THE SCHOOL OF THE ARTS COLUMBI | ||||||||
| 2960 BROADWAY 305 DODGE HALL | NEW YORK | NY | 100276902 | NONE | PC | FOR SHUBERT SCHOLARS | $130,000 | DEVELOPMENT OFFICE |
| THEATRE PROGRAM THE SCHOOL OF THE ARTS COLUMBI | ||||||||
| 2960 BROADWAY 305 DODGE HALL | NEW YORK | NY | 100276902 | NONE | PC | FOR SHUBERT SCHOLARS | $170,000 | DEVELOPMENT OFFICE |
| THEATRE SQUARED INC | ||||||||
| PO BOX 4188 | FAYETTEVILLE | AR | 72702 | NONE | PC | GENERAL OPERATING | $55,000 | |
| THEATRE THREE INC | ||||||||
| 2688 LACLEDE ST 120 | DALLAS | TX | 75201 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATRE TULSA | ||||||||
| PO BOX 995 | TULSA | OK | 74101 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATREWORKS SILICON VALLEY | ||||||||
| PO BOX 50458 | PALO ALTO | CA | 943030458 | NONE | PC | GENERAL OPERATING | $90,000 | |
| THEATREWORKSUSA CORP | ||||||||
| 158 WEST 29TH STREET | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $125,000 | 5TH FLOOR |
| THEATRICAL OUTFIT INC | ||||||||
| PO BOX 1555 | ATLANTA | GA | 30301 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TIMELINE THEATRE COMPANY | ||||||||
| 615 W WELLINGTON AVENUE | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $55,000 | |
| TIPPING POINT THEATRE COMPANY | ||||||||
| 361 E CADY STREET | NORTHVILLE | MI | 48167 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TISCH SCHOOL OF THE ARTSNEW YORK UNIVERSITY | ||||||||
| GIFT PROCESSING CENTER | NEW YORK | NY | 10012 | NONE | PC | FOR SHUBERT SCHOLARS | $175,000 | 547 LAGUARDIA PL |
| TOUCHSTONE THEATRE | ||||||||
| 321 E FOURTH STREET | BETHLEHEM | PA | 18015 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TOWN HALL FOUNDATION THE | ||||||||
| 123 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $50,000 | |
| TRANSPORT GROUP THEATRE COMPANY INC | ||||||||
| 520 8TH AVENUE 311 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $30,000 | |
| TRINITY REPERTORY COMPANY | ||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | PC | GENERAL OPERATING | $175,000 | |
| TRISHA BROWN COMPANY INC | ||||||||
| 315 WEST 39TH STREET | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $30,000 | STUDIO 908 |
| TRUE COLORS THEATRE COMPANY | ||||||||
| 887 WEST MARIETTA STREET | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE J102 |
| TRUSTUS THEATRE | ||||||||
| 520 LADY STREET | COLUMBIA | SC | 29201 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TULSA BALLET THEATRE INC | ||||||||
| 1212 EAST 45TH PLACE SOUTH | TULSA | OK | 74105 | NONE | PC | GENERAL OPERATING | $70,000 | |
| TWO RIVER THEATER COMPANY | ||||||||
| 21 BRIDGE AVENUE | RED BANK | NJ | 07701 | NONE | PC | GENERAL OPERATING | $125,000 | |
| UBW INC | ||||||||
| 138 S OXFORD STREET | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $25,000 | 4B |
| UNDERMAIN THEATRE | ||||||||
| PO BOX 140193 | DALLAS | TX | 75214 | NONE | PC | GENERAL OPERATING | $25,000 | |
| UNICORN THEATRE | ||||||||
| 3828 MAIN STREET | KANSAS CITY | MO | 64111 | NONE | PC | GENERAL OPERATING | $85,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1420 AUSTIN BLUFFS PARKWAY | COLORADO SPRINGS | CO | 80918 | NONE | PC | GENERAL OPERATING | $20,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 277 UCB | BOULDER | CO | 803090277 | NONE | PC | GENERAL OPERATING | $15,000 | |
| UNIVERSITY OF TENNESSEE FOUNDATION INC (ON BEHALF | ||||||||
| 1331 CIRCLE PARK DRIVE | KNOXVILLE | TN | 37996 | NONE | PC | GENERAL OPERATING | $35,000 | 600 ANDY HOLT TOWER |
| UNIVERSITY OF UTAH | ||||||||
| 300 SOUTH 1400 EAST | SALT LAKE CITY | UT | 841120660 | NONE | PC | GENERAL OPERATING | $35,000 | ROOM 325 |
| VERMONT STAGE COMPANY INC | ||||||||
| 241 N WINOOSKI AVE | BURLINGTON | VT | 05401 | NONE | PC | GENERAL OPERATING | $20,000 | |
| VICTORY GARDENS THEATER | ||||||||
| 2433 N LINCOLN AVE | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING | $135,000 | |
| VILLAGE THEATRE | ||||||||
| 303 FRONT ST NORTH | ISSAQUAH | WA | 980272917 | NONE | PC | GENERAL OPERATING | $30,000 | |
| VINEYARD THEATRE & WORKSHOP CENTER INC | ||||||||
| 108 EAST 15TH STREET | NEW YORK | NY | 100032102 | NONE | PC | GENERAL OPERATING | $160,000 | |
| VIRGINIA REPERTORY THEATRE | ||||||||
| 114 WEST BROAD STREET | RICHMOND | VA | 23220 | NONE | PC | GENERAL OPERATING | $60,000 | |
| VIRGINIA STAGE COMPANY | ||||||||
| PO BOX 3770 | NORFOLK | VA | 23514 | NONE | PC | GENERAL OPERATING | $65,000 | |
| VIVIAN BEAUMONT THEATER INC | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $325,000 | |
| VOLUNTEER LAWYERS FOR THE ARTS | ||||||||
| 729 7TH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $25,000 | SUITE 1401 |
| WASHINGTON BALLET THE | ||||||||
| 3515 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | NONE | PC | GENERAL OPERATING | $55,000 | |
| WASHINGTON DRAMA SOCIETY INC | ||||||||
| 1101 SIXTH STREET SW | WASHINGTON | DC | 20024 | NONE | PC | GENERAL OPERATING | $325,000 | |
| WATERTOWER THEATRE INC | ||||||||
| 15650 ADDISON ROAD | ADDISON | TX | 75001 | NONE | PC | GENERAL OPERATING | $30,000 | |
| WEST VIRGINIA PUBLIC THEATRE | ||||||||
| PO BOX 6082 | MORGANTOWN | WV | 26506 | NONE | PC | GENERAL OPERATING | $15,000 | |
| WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC | ||||||||
| 1012 N ORANGE AVE | SARASOTA | FL | 34236 | NONE | PC | GENERAL OPERATING | $25,000 | |
| WESTON PLAYHOUSE THEATRE COMPANY | ||||||||
| 703 MAIN STREET | WESTON | VT | 05161 | NONE | PC | GENERAL OPERATING | $30,000 | |
| WESTPORT COUNTRY PLAYHOUSE | ||||||||
| 25 POWERS COURT | WESTPORT | CT | 06880 | NONE | PC | GENERAL OPERATING | $70,000 | |
| WHITE HERON THEATRE COMPANY | ||||||||
| 5 NORTH WATER STREET | NANTUCKET | MA | 02554 | NONE | PC | GENERAL OPERATING | $15,000 | |
| WILLIAMSTON THEATRE | ||||||||
| 122 S PUTNAM STREET | WILLIAMSTON | MI | 48895 | NONE | PC | GENERAL OPERATING | $25,000 | |
| WILLIAMSTOWN THEATRE FOUNDATION INC | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 012670517 | NONE | PC | GENERAL OPERATING | $75,000 | |
| WILMA THEATER THE | ||||||||
| 265 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $100,000 | |
| WONDERBOUND | ||||||||
| 3824 DAHLIA ST | DENVER | CO | 80207 | NONE | PC | GENERAL OPERATING | $20,000 | |
| WOOLLY MAMMOTH THEATRE COMPANY | ||||||||
| 641 D STREET NW | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING | $110,000 | |
| WOOSTER GROUP INC THE | ||||||||
| PO BOX 2075 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $35,000 | CANAL STREET STATION |
| WORKING THEATER COMPANY INC THE | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 303 |
| WRITERS' THEATRE INC | ||||||||
| 321 PARK AVENUE | GLENCOE | IL | 60022 | NONE | PC | GENERAL OPERATING | $60,000 | |
| YALE UNIVERSITY ON BEHALF OF YALE REPERTORY THEATR | ||||||||
| PO BOX 208244 | NEW HAVEN | CT | 065208244 | NONE | PC | GENERAL OPERATING | $200,000 | |
| YALE UNIVERSITY ON BEHALF OF YALE SCHOOL OF DRAMA | ||||||||
| PO BOX 208244 | NEW HAVEN | CT | 065208244 | NONE | PC | FOR SHUBERT SCHOLARS | $100,000 | |
| YELLOW TREE THEATRE | ||||||||
| 320 5TH AVENUE SE | OSSEO | MN | 553691616 | NONE | PC | GENERAL OPERATING | $15,000 | |
| YORK THEATRE COMPANY INC THE | ||||||||
| 4768 BROADWAY 533 | NEW YORK | NY | 100344916 | NONE | PC | GENERAL OPERATING | $45,000 | |
| YOUTH AMERICA GRAND PRIX INC | ||||||||
| 121 WEST 36TH STREET 309 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | |
| Z SPACE STUDIO | ||||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ZACHARY SCOTT THEATRE CENTER | ||||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | NONE | PC | GENERAL OPERATING | $70,000 | |
| ZEIDERS AMERICAN DREAM THEATER | ||||||||
| 4509 COMMERCE ST | VIRGINIA BEACH | VA | 23462 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE HOWARD UNIVERSITY | ||||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | NONE | PC | FOR SHUBERT SCHOLARS | $30,000 | |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | NONE | PC | ENDOWMENT GIFT | $1,000,000 | |
| SPELMAN COLLEGE | ||||||||
| 350 SPELMAN LN SW | ATLANTA | GA | 30314 | NONE | PC | ENDOWMENT GIFT | $1,000,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,595,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,686,619 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,823,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,449,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,752,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $914,196 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $844,799 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $914,196 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $56,556,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $57,470,747 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | TRUST UWO LEE SHUBERT FBO SHUBER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O FORTRESS FIDUC129 CHURCH ST ST | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $187,206 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PRICEWATERHOUSECOOPERS LLP | CategoryTxt |
| Amt | $111,900 | Amt |
| Net Investment Income | $38,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| LAND | 1947-07-01 | $1,600,000 | $0 | L | ||||
| BLDG IMPROVEMENTS | 2009-12-01 | $161,797 | $134,831 | SL | 15 | $10,786 | $10,786 | $0 |
| FURNITURE/FIXTURES | 2012-12-01 | $41,468 | $41,467 | DDB | 7 | |||
| EDP EQUIPMENT | 2012-12-01 | $25,733 | $24,015 | DDB | 5 | $1,103 | ||
| BLDG IMPROVEMENTS | 2009-12-01 | $1,161,759 | $349,190 | M39 | 39 | $29,789 | $29,789 | |
| BLDG IMPROVEMENTS | 2012-12-01 | $35,419 | $8,590 | M39 | 39 | $908 | ||
| LAND | 2017-04-01 | $441,680 | $0 | L | ||||
| BUILDINGS | 2017-04-01 | $623,320 | $75,266 | M39 | 39 | $15,983 | $15,983 | |
| BLDG IMPROVEMENTS | 2009-12-01 | $91,910 | $79,774 | M15 | 16 | $6,228 | $6,228 | |
| EDP EQUIPMENT | 2020-11-01 | $20,000 | $15,556 | DDB | 3 | $2,963 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990-PF, PART XV, LINE 2C | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART XV, LINE 2C | FormAndLineReferenceDesc |
| Medium Explanation | GRANT APPLICATIONS BECOME AVAILABLE ONLINE SEPTEMBER - DECEMBER. THE DEADLINE FOR DANCE, ARTS RELATED AND EDUCATION APPLICATIONS IS OCTOBER 15 WHICH MUST BE RECEIVED NO LATER THAN 6 PM ON THIS DATE. THE DEADLINE FOR THEATRE APPLICATIONS IS DECEMBER 1 WHICH MUST BE RECEIVED NO LATER THAN 6PM ON THIS DATE. THE DEADLINE FOR AUDITED FINANCIAL STATEMENTS FOR DANCE, ARTS RELATED AND EDUCATION APPLICATIONS IS DECEMBER 15 WHICH MUST BE RECEIVED NO LATER THAN 6 PM ON THIS DATE. THE DEADLINE FOR AUDITED FINANCIAL STATEMENTS FOR THEATER APPLICATIONS IS FEBRUARY 1 WHICH MUST BE RECEIVED NO LATER THAN 6 PM ON THIS DATE. GRANTS ARE ANNOUNCED AND DISBURSED LAST WEEK OF MAY. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (103 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| KOCH INDUSTRIES ZERO 8/24/2020 | $0 | $0 |
| AL PWR CO SR NTS 1.45% 09/15/2 | $3,315,000 | $2,748,135 |
| ALLSTATE CORP SR 0.75% 12/15/2 | $1,895,000 | $1,724,071 |
| ALPHABET INC SR NTS 0.45% 8/15 | $2,100,000 | $1,950,690 |
| AMER HONDA MTN VAR% 5/10/23 | $0 | $0 |
| AMERICA MOVIL 3.125% 7/16/22 | $0 | $0 |
| AMERICAN EXPRESS 3.400% 2/27/2 | $0 | $0 |
| AMERICAN TOWER 4.000% 6/1/25 | $105,000 | $105,490 |
| APPLE INC 2.450% 8/4/26 | $3,000,000 | $2,919,900 |
| APTIV PLC / APTIV CORP 2.396% | $1,437,000 | $1,386,849 |
| AT&T INC 4.3% 2/15/30 | $85,000 | $85,702 |
| AT&T INC SR 0.9% 03/25/2024 | $2,000,000 | $1,926,800 |
| AUTODESK INC SR NTS 2.4% 12/15 | $2,000,000 | $1,708,400 |
| BAKER HUGHES LLC SR NTS 1.231% | $630,000 | $615,195 |
| BANK AMER MTN V-Q 3.593% 7/21/ | $115,000 | $111,495 |
| BANK OF AMERICA 5.700% 1/24/22 | $0 | $0 |
| BANK OF AMERICA VAR RT 1/23/26 | $1,400,000 | $1,379,140 |
| BK MONTREAL-Q 1.9472% 9/11/22 | $0 | $0 |
| BK OF MONTREAL 1.850% 5/1/25 | $0 | $0 |
| BK OF MONTREAL 2.500% 6/28/24 | $120,000 | $118,470 |
| BK OF MONTREAL 2.500% 6/28/24 | $1,520,000 | $1,500,848 |
| BK OF MONTREAL SR NTS MTN 1.5% | $1,940,000 | $1,841,642 |
| BLACKROCK INC 3.250% 4/30/29 | $2,000,000 | $1,935,600 |
| BOSTON PRPTS 4.5% 12/01/2028 | $800,000 | $804,800 |
| BRISTOL MYERS 3.400% 7/26/29 | $2,900,000 | $2,864,040 |
| BRISTOL MYERS SQ 0.75% 11/13/2 | $1,900,000 | $1,751,610 |
| CHARLES SCHWAB 0.9% 03/11/2026 | $2,734,000 | $2,488,760 |
| CITIGROUP 3.300% 4/27/25 | $100,000 | $99,226 |
| CITIGROUP INC 4.45% 09/29/2027 | $750,000 | $752,325 |
| COCA-COLA CO 1.375% 3/15/31 | $110,000 | $91,664 |
| COCA-COLA CO/THE 1.0% 3/15/28 | $3,350,000 | $2,941,970 |
| COMCAST CORP 3.150% 2/15/28 | $2,550,000 | $2,491,095 |
| CVS HEALTH CORP 4.3% 3/25/28 | $91,000 | $92,134 |
| CORP BONDS ACCR INT | $17,779 | $17,779 |
| CORP BONDS ACCR INT | $526,839 | $526,839 |
| CORP BONDS PPD INT | $0 | $0 |
| CORP BONDS PPD INT | $800 | $800 |
| CORP BONDS PREMIUM/DISCOUNT | $105,842 | $0 |
| CORP BONDS PREMIUM/DISCOUNT | $1,862,530 | $0 |
| DUKE ENERGY CORP 3.400% 6/15/2 | $95,000 | $89,599 |
| FORTINET INC 1.0% 03/15/26 | $2,000,000 | $1,791,200 |
| GENERAL MILLS 4.000% 4/17/25 | $100,000 | $101,633 |
| GILEAD SCIENCES 3.650% 3/1/26 | $1,200,000 | $1,203,000 |
| GILEAD SCIENCES INC 1.2% 10/01 | $3,300,000 | $2,902,350 |
| GOLDMAN SACHS 4.250% 10/21/25 | $115,000 | $116,497 |
| GOLDMAN SACHS GROUP INC SR NTS | $2,020,000 | $1,961,420 |
| GOLDMAN SACHS GRP 3.5% 11/16/2 | $800,000 | $789,520 |
| HONEYWELL INTL SR 0.483% 8/19 | $272,000 | $271,374 |
| HONEYWELL INTL SR NTS 1.1% 03/ | $2,210,000 | $1,998,724 |
| HSBC HOLDINGS FLT% 3/13/23 | $0 | $0 |
| INTERCONTINENTAL 3.750% 12/1/2 | $750,000 | $758,550 |
| JEFFERIES GROUP LLC 4.85% 1/15 | $110,000 | $111,847 |
| JOHNSN & JOHNSN SR NTS 0.95% 9 | $3,335,000 | $2,987,160 |
| JP MORGAN CHASE FLT% 1/29/27 | $2,700,000 | $2,696,490 |
| KLA-TENCOR CORP 4.650% 11/01/2 | $105,000 | $108,229 |
| LABORATORY CORP 3.200% 2/1/22 | $0 | $0 |
| MASTERCARD INC SR NTS 3.3% 03/ | $1,500,000 | $1,500,300 |
| MIDAMERICAN 3.650% 4/15/29 | $1,500,000 | $1,484,100 |
| MORGAN STANLEY NTS VR 12/10/20 | $900,000 | $810,180 |
| MORGAN STANLEY V-Q VAR% 4/24/2 | $110,000 | $110,474 |
| ORACLE CORP 2.625% 2/15/23 | $0 | $0 |
| ORACLE CORP 2.800% 7/8/21 | $0 | $0 |
| ORACLE CORP 2.875% 3/25/31 | $100,000 | $85,092 |
| ORACLE CORP SR NTS 1.9% 09/15/ | $0 | $0 |
| PNC FINL SVC 2.200% 11/1/24 | $1,675,000 | $1,644,515 |
| PROGRESSIVE 3.200% 3/26/30 | $3,000,000 | $2,847,900 |
| PROLOGIS 2.125% 4/15/27 | $3,150,000 | $2,949,660 |
| PROLOGIS LP 2.125% 4/15/27 | $120,000 | $112,331 |
| PRUDENTIAL 1.500% 3/10/26 | $2,185,000 | $2,034,891 |
| QUALCOMM INC 3.450% 5/20/25 | $0 | $0 |
| QUALCOMM INC FLOAT% 1/30/23 | $0 | $0 |
| ROYAL BK OF CANADA SR NTS MTN | $1,550,000 | $1,397,480 |
| SHELL 2.375% 4/6/25 | $0 | $0 |
| SIMON PROPERTY 3.375% 12/1/27 | $1,390,000 | $1,346,076 |
| STARBUCKS CORP 2.450% 6/15/26 | $1,600,000 | $1,535,680 |
| STATE ST 3.700% 11/20/23 | $1,040,000 | $1,058,304 |
| SUMITOMO MITSUI 2.846% 1/11/22 | $0 | $0 |
| SUNOCO LOGISTICS 5.95% 12/1/25 | $70,000 | $74,075 |
| TAKE-TWO INTERACTIVE SOF SR NT | $2,400,000 | $2,393,760 |
| TD AMERITRADE 2.950% 4/1/22 | $0 | $0 |
| THE WALT DISNEY CO 1.75% 01/13 | $820,000 | $777,770 |
| THERMO FISHER SCIENTIFIC SR NT | $2,100,000 | $2,011,380 |
| TORONTO-DOMINION BK SR NTS MTN | $1,400,000 | $1,328,320 |
| TOYOTA MOTOR 1.350% 8/25/23 | $1,325,000 | $1,307,510 |
| TRUIST FINL 1.200% 8/5/25 | $725,000 | $675,048 |
| UNITEDHEALTH 2.375% 10/15/22 | $0 | $0 |
| UNITEDHEALTH GROUP 2.875% 8/15 | $2,545,000 | $2,416,223 |
| UNITEDHEALTH GROUP 3.850% 6/15 | $75,000 | $76,178 |
| VERIZON COMM INC 3.376% 2/15/2 | $105,000 | $106,040 |
| VERIZON COMM SR 1.45% 03/20/26 | $1,675,000 | $1,555,070 |
| WALMART INC SR NTS 1.05% 09/17 | $750,000 | $688,650 |
| WELLS FARGO 3.450% 2/13/23 | $0 | $0 |
| WELLS FARGO 4.125 8/15/23 | $1,500,000 | $1,524,750 |
| WELLTOWER INC SR 2.7% 02/15/20 | $800,000 | $758,160 |
| CITY NATL ROCHDALE FIXED INC 1 | $13,674,286 | $11,531,193 |
| DODGE & COX INCOME FUND | $5,160,745 | $4,797,372 |
| DOUBLELINE TOTL RET BND-I | $4,149,632 | $3,630,810 |
| JPM MANAGED INC FD-INSTL FUND | $5,056,785 | $5,015,298 |
| PIMCO TOTAL RETURN FD-INST | $3,500,203 | $3,226,914 |
| SCHWAB U.S. TIPS ETF @55.04 | $6,072,411 | $5,973,357 |
| VANGUARD SHORT-TERM TIPS | $3,743,665 | $3,684,388 |
| VANGUARD TOTAL BOND MARKET IND | $11,638,912 | $10,242,110 |
| INTL BK RECON 3.125% 11/20/25 | $2,760,000 | $2,788,426 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (232 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACCRUED INTEREST MUTUAL FUNDS | $39,786 | $39,786 |
| ACCRUED INTEREST MUTUAL FUNDS | $162,740 | $162,740 |
| AG SUPER FUND INT'L LTD NR SER | $6,000,000 | $11,088,588 |
| GROSVENOR ALT INVESTMENT | $17,742,485 | $21,645,063 |
| KKR AMERICAS XII PRIVATE | $3,517,335 | $6,836,020 |
| PEG GLOBAL PRIVATE EQ INST INV | $8,614,143 | $10,597,220 |
| PEG GLOBAL PRIVATE EQ VIII OFF | $6,496,555 | $7,782,340 |
| PRUDENTIAL GLOBAL REAL EST-FD | $0 | $0 |
| BARON EMERGING MARKETS FUND (B | $0 | $0 |
| FIDELITY INTERNATIONAL INDEX F | $1,945,712 | $1,978,451 |
| ISHARES CORE MSCI EMERGING | $5,641,143 | $5,322,555 |
| ISHARES INC MSCI JAPAN NEW | $4,565,278 | $4,283,366 |
| ISHARES MSCI ALL COUNTRY ASI | $0 | $0 |
| ISHARES MSCI CHINA ETF | $1,143,130 | $842,261 |
| ISHARES MSCI INDIA ETF | $1,577,633 | $2,313,451 |
| LAZARD INTER STRAT EQUITY | $17,135,777 | $16,411,965 |
| MATTHEWS ASIA DIVIDEND INSTL | $9,771,576 | $8,191,113 |
| MATTHEWS CHINA FUND-INST | $1,797,108 | $1,478,067 |
| MIRAE ASSET EMRG MKTS (MICGX) | $0 | $0 |
| OAKMARK INTERNATIONAL-INST | $3,452,921 | $3,567,833 |
| T ROWE PR JAPAN FUND-I | $0 | $0 |
| T ROWE PR NEW ASIA-I | $2,038,420 | $1,812,045 |
| TOUCHSTONE SANDS CAP EMRG MK(T | $0 | $0 |
| EDGEWOOD GROWTH FUND INST | $4,698,330 | $4,613,756 |
| FIDELITY 500 INDEX FD-AI | $33,191,005 | $47,800,844 |
| HEALTH CARE SELECT SECTOR SPDR | $4,476,065 | $6,110,877 |
| INDUSTRIAL SELECT SECT SPDR | $0 | $0 |
| INVESCO QQQ TR UNITSER1 | $5,802,502 | $6,758,731 |
| ISHARES RUSSELL 1000 VALUE ETF | $6,124,183 | $7,019,480 |
| VANECK OIL SERVICES ETF | $2,706,273 | $3,918,571 |
| VANGUARD FINANCIALS ETF | $0 | $0 |
| CONESTOGA SMALL CAL INSTL | $23,755,942 | $25,570,251 |
| INVESCO PREFERRED ETF | $0 | $0 |
| ISHARES GOLD TRUST | $1,925,817 | $1,892,046 |
| ISHARES RUSSELL 2000 ETF | $2,623,898 | $2,131,065 |
| ISHARES RUSSELL 2000 ETF | $0 | $0 |
| ISHARES RUSSELL 2000 ETF | $11,819,918 | $10,717,960 |
| MATTHEWS ASIA DIVIDEND FUND | $0 | $0 |
| PIMCO COMMODITYPL STRAT-INS | $4,671,788 | $5,520,457 |
| STONE RIDGE RNS RISK PREM FD I | $11,776 | $9,647 |
| VANECK VECTORS GOLD MINES ETF | $2,149,410 | $1,671,600 |
| VANGUARD FTSE EUROPE ETF | $2,626,772 | $2,478,650 |
| VANGUARD MID-CAR ETF | $1,485,544 | $2,117,797 |
| ACCENTURE PLC | $64,322 | $113,415 |
| ADOBE SYSTEMS INC. | $253,936 | $795,477 |
| ADOBE SYSTEMS INC. | $953,902 | $2,877,877 |
| ADVANCED DRAINAGE SYSTEMS INC | $2,938,750 | $2,864,234 |
| AERCAP HOLDINGS NV | $173,405 | $173,089 |
| ALIBABA GROUP HOLDING LIMITTED | $0 | $0 |
| ALLY FINANCIAL INC | $217,172 | $231,210 |
| ALPHABET INC/CA CL A | $341,564 | $864,591 |
| ALPHABET INC/CA CL A | $30,422 | $218,423 |
| ALPHABET INC/CA CL A | $177,880 | $1,638,173 |
| ALPHABET INC/CA CL C | $319,706 | $677,392 |
| ALPHABET INC/CA CL C | $2,107,832 | $9,173,297 |
| AMAZON.COM, INC | $347,988 | $324,566 |
| AMAZON.COM, INC | $427,917 | $596,239 |
| AMAZON.COM, INC | $5,047,084 | $7,957,869 |
| AMERICAN TEL & TEL | $350,406 | $287,841 |
| AMERICAN TOWER CORP | $1,302,053 | $1,280,650 |
| AMERICAN WATER WORKS CO INC | $204,081 | $392,494 |
| AMERICAN WATER WORKS CO INC | $659,925 | $2,685,444 |
| AMERICOLD REALTY TRUST | $722,840 | $553,800 |
| ANTHEM INC | $164,465 | $299,141 |
| AON PLC | $165,807 | $197,104 |
| AON PLC | $244,547 | $392,830 |
| AON PLC | $3,667,181 | $4,334,911 |
| APARTMENT INVT & MGMT CO | $457,886 | $88,102 |
| APARTMENT INVT REIT | $517,752 | $629,341 |
| APPLE COMPUTER INC. | $338,146 | $1,387,189 |
| APPLE COMPUTER INC. | $1,933,710 | $12,217,531 |
| APPLIED MATERIALS | $259,665 | $255,106 |
| APTIV PLC | $0 | $0 |
| ARES CAPITAL CORP COM | $370,166 | $445,062 |
| ASML HOLDING N.V. SPONS ADR | $203,983 | $403,403 |
| ASTRAZENECA PLC | $3,654,721 | $3,950,574 |
| AUTODESK INC | $1,789,514 | $2,173,065 |
| AVANGRID INC | $267,029 | $278,639 |
| ACCRUED STOCK DIVIDENDS | $30,538 | $30,538 |
| ACCRUED STOCK DIVIDENDS | $8,898 | $8,898 |
| ACCRUED STOCK DIVIDENDS | $460,920 | $460,920 |
| BANK OF AMERICA CORP | $228,783 | $197,904 |
| BANK OF AMERICA CORP | $4,443,832 | $5,152,200 |
| BECTON DICKINSON AND CO. | $0 | $0 |
| BERKSHIRE HATHAWAY INC DEL CL | $310,229 | $581,403 |
| BERKSHIRE HATHAWAY INC DEL CL | $0 | $0 |
| BLACKSTONE GROUP INC CL A | $239,178 | $536,533 |
| BWX TECHONOLOGIES INC | $0 | $0 |
| CAPITAL ONE FINANCIAL CORP | $88,356 | $166,857 |
| CHARLES RIV LABORATORIES INTL | $257,159 | $351,120 |
| CHARTER COMMUNICATIONS INC | $42,106 | $82,123 |
| CHIPOTLE MEXICAN GRILL INC | $2,336,536 | $2,293,169 |
| CHUBB LTD | $2,636,827 | $4,537,453 |
| CINTAS CORP | $217,938 | $699,069 |
| CINTAS CORP | $2,111,256 | $5,323,680 |
| CISCO SYSTEMS INC. | $3,571,856 | $4,336,513 |
| CITIGROUP INC | $479,826 | $426,799 |
| CLARIVATE PLC | $0 | $0 |
| CME GROUP INC | $356,833 | $592,513 |
| CME GROUP INC | $0 | $0 |
| COMCAST CORP | $292,265 | $340,956 |
| COMCAST CORP | $425,068 | $458,387 |
| COSTCO COMPANIES INC. | $260,406 | $717,979 |
| COSTCO COMPANIES INC. | $997,038 | $2,984,740 |
| CROWN CASTLE INT'L CORP | $281,464 | $341,370 |
| CROWN CASTLE INT'L CORP | $1,617,815 | $6,102,937 |
| DANAHER CORP | $147,980 | $464,323 |
| DANAHER CORP | $1,103,368 | $6,927,913 |
| DIGITAL REALTY TRUST INC | $1,238,437 | $2,229,811 |
| DISH NETWORK CORP | $227,174 | $150,358 |
| DOMINION ENERGY INC | $289,553 | $313,298 |
| DUKE ENERGY HOLDING CORP | $366,823 | $472,584 |
| DUKE REALTY INVESTMENT INC. | $719,748 | $1,056,600 |
| EATON CORP. | $4,410,402 | $5,874,561 |
| EDWARDS LIFESCIENCES CORP | $98,332 | $283,893 |
| EMERSON ELECTRIC CO (OLD EMERY | $332,455 | $425,568 |
| EQUINIX INC | $1,079,824 | $1,030,635 |
| ESSEX PROPERTY TRUST INC | $538,484 | $684,079 |
| ESTEE LAUDER COMPANIES | $811,664 | $3,664,923 |
| EVERSOURCE ENERGY | $228,631 | $332,352 |
| EVOLUTION AB | $69,830 | $55,693 |
| EXPEDIA GROUP INC | $312,900 | $251,547 |
| ELI LILLY & CO | $3,161,051 | $3,613,963 |
| FACEBOOK INC | $183,969 | $240,114 |
| FACEBOOK INC | $647,754 | $552,842 |
| FACEBOOK INC | $0 | $0 |
| FIFTH THIRD BANCORP | $304,071 | $449,502 |
| FORTINET INC | $0 | $0 |
| GENERAL ELECTRIC CO. | $348,667 | $403,585 |
| GENERAL MILLS INC | $247,450 | $266,129 |
| GENERAL MOTORS CORPORATION | $88,582 | $105,094 |
| GENMAB A/S SP ADR | $1,824,143 | $1,888,961 |
| GOLDMAN SACHS & CO | $267,877 | $454,975 |
| HANNON ARMSTRONG SUSTAINABL | $2,032,935 | $2,367,383 |
| HCA INC | $218,059 | $399,760 |
| HEICO CORP-CLASS A | $2,372,296 | $2,862,851 |
| HERSHEY CO/THE | $2,188,148 | $3,162,947 |
| HIGHWOOD PROPERTIES INC | $530,508 | $450,656 |
| HILTON WORLDWIDE HLDGS INC | $156,053 | $347,502 |
| HOME DEPOT INC | $506,553 | $1,018,754 |
| HOME DEPOT INC | $1,880,249 | $6,784,930 |
| HONEYWELL INT'L | $2,154,914 | $2,977,876 |
| INTERACTIVE CORP | $134,098 | $87,688 |
| INTERNATIONAL PAPER CO | $286,650 | $305,235 |
| INTUIT INC | $848,650 | $3,275,063 |
| INVITATION HOMES INC | $713,586 | $980,720 |
| IQVIA HOLDINGS INC | $2,031,860 | $3,038,254 |
| JOHNSON & JOHNSON | $0 | $0 |
| JP MORGAN CHASE BANK | $463,208 | $674,373 |
| JP MORGAN CHASE BANK | $1,983,245 | $4,188,385 |
| L3 HARRIS TECHNOLOGIES INC. | $0 | $0 |
| LIBERTY BROADBAND | $326,533 | $411,058 |
| LINDE PLC | $1,768,050 | $3,113,357 |
| LOCKHEED MARTIN CORP. | $166,715 | $253,063 |
| LYONDELLBASELL INDUSTRIES AF S | $80,586 | $180,515 |
| MARRIOTT INTERNATIONAL INC | $316,081 | $584,230 |
| MASTERCARD INC CL A | $482,597 | $1,508,422 |
| MATCH GROUP INC | $2,056,312 | $1,784,367 |
| MCDONALD'S CORP. | $241,433 | $452,717 |
| MERCK & CO. | $0 | $0 |
| MICROSOFT CORP | $649,666 | $2,106,993 |
| MICROSOFT CORP | $264,981 | $925,717 |
| MICROSOFT CORP | $6,090,619 | $15,332,652 |
| MID AMER APARTMENT COMM REIT | $0 | $0 |
| MORGAN STANLEY | $309,857 | $453,183 |
| NATIONAL RETAIL PROPERTIES REI | $237,512 | $242,986 |
| NATIONAL STORAGE AFFILIATES | $662,356 | $1,835,750 |
| NATIONAL VISION HOLDINGS INC. | $2,302,380 | $1,498,736 |
| NETFLIX INC | $648,695 | $421,732 |
| NETFLIX INC | $2,509,670 | $756,195 |
| NEXTERA ENERGY INC | $219,128 | $428,405 |
| NEXTERA ENERGY INC | $2,662,534 | $4,395,697 |
| NORTHROP GRUMMAN CORPORATION | $331,217 | $636,439 |
| NUTRIEN LTD | $2,786,235 | $2,570,676 |
| NVIDIA CORP | $929,475 | $3,362,827 |
| NXP SEMICONDUCTORS | $299,554 | $317,848 |
| NASPERS LTD | $74,003 | $39,421 |
| OLD DOMINION FREIGHT LINE | $1,423,100 | $1,155,624 |
| ORION OFFICE REIT INC | $24,340 | $15,729 |
| PALO ALTO NETWORKS INC. | $2,219,056 | $3,449,071 |
| PAYPAL HOLDINGS INC | $1,273,924 | $1,411,504 |
| PEPSICO INC. | $309,512 | $462,151 |
| PIONEER NATURAL RESOURCES CO | $4,182,766 | $5,433,727 |
| PROLOGIS INC | $0 | $0 |
| PROLOGIS INC | $2,087,785 | $5,155,164 |
| PUBLIC STORAGE | $523,864 | $661,280 |
| PROSUS NV | $126,633 | $73,698 |
| QUALCOMM | $3,244,490 | $6,691,955 |
| QUANTA SERVICES, INC | $181,617 | $164,220 |
| REALTY INCOME CORP | $666,897 | $804,996 |
| ROPER TECHNOLOGIES INC | $342,808 | $486,684 |
| S&P GLOBAL INC | $227,251 | $244,636 |
| SAFRAN SA-UNSPON ADR | $250,900 | $201,057 |
| SALESFORCE.COM INC | $1,499,244 | $1,840,356 |
| SBA COMMUNICATIONS CORP | $603,948 | $673,220 |
| SCHWAB CHARLES CORP | $5,624,904 | $5,193,709 |
| SHERWIN-WILLIAMS CO | $361,663 | $402,060 |
| SOLAREDGE TECHNOLOGIES | $1,443,849 | $3,547,634 |
| STARBUCKS CORP | $573,830 | $515,353 |
| STEEL DYNAMICS INC | $2,612,789 | $4,191,731 |
| SERVICENOW, INC. | $1,606,662 | $1,339,302 |
| SHELL PLC ADR | $3,945,427 | $4,520,855 |
| T-MOBILE US INC | $386,208 | $546,489 |
| THERMO ELECTRON CORP | $265,044 | $916,626 |
| THERMO ELECTRON CORP | $751,787 | $8,468,144 |
| TJX COMPANIES INC. | $236,306 | $228,852 |
| TJX COMPANIES INC. | $1,290,930 | $3,385,102 |
| TRANSUNION | $240,113 | $243,068 |
| TRUIST FINANCIAL CORP | $2,452,342 | $3,626,295 |
| TELEFLEX INC. | $3,078,582 | $3,388,138 |
| TREX COMPANY, INC. | $1,466,733 | $1,025,573 |
| UNION PACIFIC CORP | $2,231,700 | $3,781,315 |
| UNITED HEALTHCARE CORP | $455,230 | $1,331,370 |
| UNITED HEALTHCARE CORP | $168,418 | $547,451 |
| UNITED HEALTHCARE CORP | $819,375 | $6,959,888 |
| UNITED RENTAL, INC | $157,108 | $119,272 |
| VALERO ENERGY CORP. | $2,748,722 | $4,497,120 |
| VERISK ANALYTICS INC | $0 | $0 |
| VERIZON COMMUNICAIONS | $255,220 | $258,758 |
| VISA INC CLASS A SHARES | $131,159 | $139,820 |
| VISA INC CLASS A SHARES | $1,239,889 | $5,547,185 |
| WAL MART STORES INC | $263,514 | $469,499 |
| WALT DISNEY CO. | $480,394 | $474,892 |
| WALT DISNEY CO. | $136,910 | $147,327 |
| WALT DISNEY CO. | $4,118,820 | $3,239,757 |
| WELLS FARGO & CO | $158,281 | $280,250 |
| WELLTOWER INC | $619,052 | $801,810 |
| WEYERHAEUSER CO. | $625,268 | $863,911 |
| WILLIS TOWERS WATSON PLC | $0 | $0 |
| WOODWARD INC | $176,464 | $169,892 |
| ZIMMER BIOMET HOLDINGS INC | $3,659,532 | $2,797,282 |
| ZOETIS INC | $202,124 | $416,214 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $29,499,759 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $29,226,939 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $1,600,000 | $0 | $1,600,000 | $23,174,000 |
| BLDG IMPROVEMENTS | $161,797 | $145,617 | $16,180 | |
| BLDG IMPROVEMENTS | $1,161,759 | $378,979 | $782,780 | |
| BLDG IMPROVEMENTS | $91,910 | $86,002 | $5,908 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN THE SHUBERT ORG. | AT COST | $49,300,000 | $49,300,000 |
| CORTLAND PARTNERS FUND III LLC | AT COST | $344,817 | $1,114,817 |
| EIIRC VALUE ADDED FUND II LP | AT COST | $49,502 | $6,554,839 |
| CORTLAND GROWTH AND INCOME LP | $0 | $434,767 | |
| BSRF VALUE ADD MULTIFAM FD III | $1,514,462 | $4,330,949 | |
| CORTLAND ENHANCED VALUE FUND V | $1,615,381 | $1,796,694 | |
| COHEN & STEERS RE SEC FUND INC | $8,273,700 | $7,453,255 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE/FIXTURES | $41,468 | $41,467 | $1 | |
| EDP EQUIPMENT | $25,733 | $25,118 | $615 | $615 |
| BLDG IMPROVEMENTS | $35,419 | $9,498 | $25,921 | $25,921 |
| LAND | $441,680 | $0 | $441,680 | $441,680 |
| BUILDINGS | $623,320 | $91,249 | $532,071 | $532,072 |
| EDP EQUIPMENT | $20,000 | $18,519 | $1,481 | $1,481 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL FEES | CategoryTxt |
| Legal Fees | $6,656 | LegalFeesAmt |
| Net Investment Income | $6,396 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $260 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES | $17,369 | $83,621 | $83,621 |
| PREPAID INSURANCE | $7,766 | $6,665 | $6,665 |
| SECURITY DEPOSITS | $78,393 | $78,417 | $78,417 |
| PREPAID REAL ESTATE TAXES | $20,295 | $22,601 | $22,601 |
| PREPAID LEASE COMMISSIONS | $63,379 | $46,093 | $46,093 |
| PREPAID INDUSTRIAL EQ MAINT | $1,695 | $1,757 | $1,757 |
| PREPAID PENSION ASSET | $0 | $1,002,844 | $1,002,844 |
| PREPAID INCOME TAX | $0 | $129,986 | $129,986 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE PENSION & POSTRETIREMENT | $111,881 |
| BENEFIT EXPENSE | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $64,900 | $31,388 | $0 | $33,512 |
| OFFICE EXPENSE | $8,306 | $0 | $0 | $8,306 |
| TELEPHONE | $6,759 | $0 | $0 | $6,759 |
| MISCELLANEOUS | $9,645 | $1,542 | $0 | $8,103 |
| ELECTRICITY | $3,444 | $3,444 | $0 | $0 |
| HEATING | $17,110 | $17,110 | $0 | $0 |
| REPAIR & MAINTENANCE | $507,712 | $501,217 | $0 | $6,495 |
| PROTECTION | $6,702 | $2,948 | $0 | $3,754 |
| REAL ESTATE TAXES | $300,201 | $300,201 | $0 | $0 |
| WATER & SEWER TAXES | $13,790 | $13,790 | $0 | $0 |
| LEASING COMMISSION | $17,285 | $17,285 | $0 | $0 |
| MISCELLANEOUS TAXES | $2,029 | $0 | $0 | $2,029 |
| PAYROLL SERVICES | $1,373 | $0 | $0 | $1,373 |
| OFFICE EQUIP. & COMP SOFTWARE | $22,442 | $0 | $0 | $22,442 |
| PUBLICATIONS | $1,293 | $0 | $0 | $1,293 |
| MESSENGER SRVC & POSTAGE | $403 | $0 | $0 | $403 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENTS | $1,758,843 | $844,647 | $0 |
| MISCELLANEOUS INCOME | $152 | $152 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| JPMORGAN CHASE | $444,036 | $444,036 | $0 | $0 |
| 19/19 INVESTMENT COUNSEL | $1,520,800 | $1,520,800 | $0 | $0 |
| CITY NATIONAL BANK | $259,570 | $259,570 | $0 | $0 |
| EAGLE CAPITAL MANAGEMENT LLC | $113,350 | $113,350 | $0 | $0 |
| OTHER INVESTMENT MANAGER FEES | $207,603 | $206,223 | $0 | $1,380 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $977,401 | $0 | $0 | $0 |
| FICA EXPENSE | $72,613 | $0 | $0 | $72,613 |
| STATE UNEMPLOYMENT | $2,600 | $0 | $0 | $2,600 |
| DISABILITY INSURANCE | $634 | $0 | $0 | $634 |
| MTA PAYROLL TAX EXPENSE | $346 | $0 | $0 | $346 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHUBERT ORGANIZATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132751366 | EIN |
| Desc | FUNCTIONALLY RELATED CONTROLLED ENTITY AND NOT AN EXCESS BUSINESS HOLDING. | Desc |
| Amt | $0 | Amt |