MANHATTAN THEATRE CLUB INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN THEATRE CLUB INC (EIN 23-7086643)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349309641
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:19:26-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN THEATRE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARRY GROVE | InCareOfNm |
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 2123993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY GROVE | PersonNm |
| Person Title | EXECUTIVE PRODUCER | PersonTitleTxt |
| Phone | 2123993000 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARRY | PersonFirstNm |
| Person Last | GROVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2022-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY GROVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,397,116 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTC-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANHATTAN THEATRE CLUB, INC. IS A LEADING PRODUCER OF NEW WORKS ALONG WITH SIGNIFICANT REVIVALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 420 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,241,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,752,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,838,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,601,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $641,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $597,789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,133 | PYOtherRevenueAmt |
| CY Other Revenue | $27,043 | CYOtherRevenueAmt |
| PY Total Revenue | $28,775,048 | PYTotalRevenueAmt |
| CY Total Revenue | $15,978,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,783,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,453,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $768,964 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $354,307 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,894,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,705,300 | PYOtherExpensesAmt |
| CY Other Expenses | $3,857,192 | CYOtherExpensesAmt |
| PY Total Expenses | $22,257,485 | PYTotalExpensesAmt |
| CY Total Expenses | $9,664,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,517,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,313,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,385,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,784,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,982,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,158,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,403,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,626,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MTC'S WORK INCLUDES PRODUCING AND DEVELOPING NEW WORK ON AND OFF-BROADWAY, NURTURING ARTISTS THROUGHOUT THEIR CAREERS, AND POSITIVELY IMPACTING THE LIVES OF MANY THROUGH INNOVATIVE EDUCATION PROGRAMS. WE ARE COMMITTED TO EQUITY, DIVERSITY AND INCLUSION IN ALL OF OUR WORK, BOTH ON AND OFF THE STAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,404,873 | ExpenseAmt |
| Revenue | $2,563,081 | RevenueAmt |
| Desc | THEATRE PRODUCTIONS: FOR ALMOST FIVE DECADES, MTC'S GOALS HAVE INCLUDED PRODUCING INNOVATIVE THEATRE OF THE HIGHEST QUALITY BY AMERICAN AND INTERNATIONAL PLAYWRIGHTS; ENCOURAGING SIGNIFICANT NEW WORK BY CREATING AN ENVIRONMENT IN WHICH WRITERS AND THEATRE ARTISTS ARE SUPPORTED BY THE FINEST PROFESSIONALS WORKING IN THE THEATRE TODAY; AND NURTURING NEW TALENT IN PLAYWRITING, MUSICAL COMPOSITION, DIRECTING, ACTING AND DESIGN. DURING THE YEAR ENDING JUNE 30, 2021, MTC WAS UNABLE TO PRODUCE ANY LIVE PRODUCTIONS AT THE SAMUEL J. FRIEDMAN THEATRE OR NEW YORK CITY CENTER STAGE DUE TO THE COVID-19 PANDEMIC ANDTHE GOVERNMENT MANDATED SHUTDOWN OF THEATRES IN NEW YORK CITY ON MARCH 12TH, 2020. WHILE WE WERE UNABLE TO GATHER AUDIENCES IN PERSON, WE FOUNDNEW WAYS TO BRING PEOPLE TOGETHER VIRTUALLY AND TO SUPPORT OUR COMMUNITY. IMMEDIATELY AFTER OUR THEATRES CLOSED, WE LAUNCHED MTC DIGITAL, A WEEKLY E-NEWSLETTER WITH LINKS TO NEW ONLINE CONTENT BASED ON WORKS FROM MTC'S ARCHIVES AS WELL AS PIECES CREATED JUST FOR THE VIRTUAL MEDIUM AND NEW ONLINE EVENTS, INCLUDING LIVE DISCUSSIONS WITH ARTISTS. IN AN EFFORT TO CONTINUE PROVIDING A PLATFORM FOR ARTISTS TO CONNECT WITH OUR AUDIENCES WHILE OUR THEATRES WERE DARK AND OUR IN-PERSON PROGRAMMING WAS SUSPENDED, WE CONTINUED OUR ARTISTS IN CONVERSATION SERIES OF VIDEO CHATS BETWEEN ARTISTS ON A WIDE RANGE OF TOPICS. IN THIS SEASON, THE SERIES INCLUDED EBONI BOOTH (PARIS) WITH JOCELYN BIOH (SCHOOL GIRLS; OR, THE AFRICAN MEAN GIRLS PLAY); AND HARVEY FIERSTEIN AND KIMBERLY SENIOR, WHO COLLABORATED ON BELLA BELLA IN FALL 2019; WRITER MANSA RA (TOO HEAVY FOR YOUR POCKET) WITH PRODUCER/DIRECTOR KEN-MATT MARTIN; JENNY MUDGE AND KELLY AUCOIN, STARS OF MTC'S 2015 PRODUCTION, OF GOOD STOCK; AND A GROUP CHAT WITH THE CREATIVE TEAM OF CLASSIX: AWOYE TIMPO, BRITTANY BRADFORD, A.J. MUHAMMAD, DOMINIQUE RIDER, AND ARMINDA THOMAS. WE PRODUCED THREE SERIES OF VIRTUAL WORK: SNAPSHOTS, CURTAIN CALLS, AND THE SHOW GOES ON. THE SNAPSHOTS SERIES FEATURED SHORT PIECES COMMISSIONED AND CREATED FOR THE VURTUAL SPACE AND FEATURED PIECES BY ALEXIS SCHEER, LIZA BIRKENMEIER AND CAMILLE A. BROWN. THE CURTAIN CALL SERIES FEATURED VIRTUAL READINGS OF PAST MTC PLAYS AND FEATURED THE PAST IS THE PAST BY RICHARD WESLEY, THREE DAYS OF RAIN BY RICHARD GREENBERG AND NEAT BY CHARLAYNE WOODARD. THE SHOW GOES ON SERIES FEATURED LOOKS BACK AT PAST MTC PRODUCTIONS COMPLETE WITH ARTIST COMMENTARY AND FEATURED MURDER BALLAD, VIETGONE, PRODIGAL SON, SUGAR IN OUR WOUNDS, CASA VALENTINA, AND THE CAKE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $533,925 | ExpenseAmt |
| Revenue | $65,261 | RevenueAmt |
| Desc | THROUGH CLASSROOM AND ON-SITE WORKSHOPS AND INFORMED ENCOUNTERS WITH THE WORKS ON OUR STAGES, MTC EDUCATION AWAKENS MINDS, IGNITES IMAGINATIONS, OPENS HEARTS, AND CHANGES LIVES. WE ENGAGE LEARNERS OF ALL AGES AND FROM DISPARATE COMMUNITIES - LOCALLY, NATIONALLY, AND INTERNATIONALLY - IN AN ARRAY OF PROGRAMS TAILORED TO THEIR RESPECTIVE NEEDS AND CIRCUMSTANCES. THESE INCLUDE IN-SCHOOL RESIDENCIES, STUDENT AND FAMILY MATINEES, TEACHER WORKSHOPS, AN AFTER-SCHOOL PLAYWRITING PROGRAM, AND AN INTERNET-BASED DISTANCE-LEARNING PLAYWRITING AND PRODUCTION PROJECT. STARGATE THEATRE, OUR WORKFORCE READINESS AND THEATRE MAKING PROJECT, ENABLES YOUNG MEN FROM DIFFICULT CIRCUMSTANCES TO CREATE, REHEARSE, AND PERFORM AN ORIGINAL PLAY IN OUR OFF-BROADWAY BLACK-BOX THEATRE. OUR ROBUST THEATRE MANAGEMENT TRAINING PROGRAM CULTIVATES THE NEXT GENERATION OF THEATRE PROFESSIONALS. IN RESPONSE TO THE PANDEMIC, MTC EDUCATION RECONFIGURED MOST OF OUR PROGRAMS FOR REMOTE DELIVERY, THEREBY ENABLING STUDENTS AND TEACHERS TO CONTINUE TO PARTICIPATE IN CREATIVE, INTERACTIVE THEATRE-BASED LEARNING EXPERIENCES VIA LIVE AND PRE-RECORDED VIDEO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,285 | ExpenseAmt |
| Desc | ARTISTIC DEVELOPMENT: MTC FOCUSES ON PRESENTING NEW YORK, AMERICAN AND WORLD PREMIERES OF INNOVATIVE THEATRE OF THE HIGHEST QUALITY. MTC'S ARTISTIC DEVELOPMENT DEPARTMENT OVERSEES THE DEVELOPMENT OF NEW WORKS, NURTURING THE GROWTH OF PLAYS THAT GO ON TO BE PRODUCED AT MTC AND AT OTHER THEATRES AROUND THE COUNTRY AND THE WORLD. WE STRIVE TO BUILD ONGOING RELATIONSHIPS WITH PLAYWRIGHTS, SUPPORTING THEM THROUGHOUT THEIR CAREERS AND CREATING AN ENVIRONMENT IN WHICH WRITERS AND THEATRE ARTISTS ARE SUPPORTED BY THE FINEST PROFESSIONALS IN EVERY ASPECT OF PRODUCTION. MTC'S ARTISTIC DEVELOPMENT PROGRAM OFFERS COMMISSIONS, SCRIPT EVALUATION, DRAMATURGICAL SUPPORT, READINGS AND WORKSHOPS. WE HAVE REAFFIRMED OUR COMMITMENT TO EQUITY, DIVERSITY AND INCLUSION AND UNDERTAKEN PLANS TO PRIORITIZE, EXPAND, AND RE-ENVISION OUR POLICIES AND ACTIONS. IN THIS PROCESS, WE ARE GUIDED BY OUR DESIRE TO SUPPORT BLACK, INDIGENOUS, AND POC THEATRE-MAKERS AND TO AMPLIFY THEIR VOICES-A DESIRE WHICH HAS IMPACTED OUR PROGRAMMING AND ARTISTIC PLANNING, INCLUDING COMMISSIONS AND VIRTUAL OFFERINGS, AS WELL AS OUR ADMINISTRATIVE POLICIES AND INITIATIVES REGARDING OUR STAFF, BOARD OF DIRECTORS AND PRODUCING PRACTICES, INCLUDING AUDIENCE DEVELOPMENT. MORE INFORMATION CAN BE FOUND AT WWW.MANHATTANTHEATRECLUB.COM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,266,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 420 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY GROVE | PersonNm |
| Phone | 2123993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Grove Barry | ||||||||
| Executive Producer | 40.0 | 0.0 | Yes (X) | Yes (X) | $568,786 | $0 | $39,889 | |
| Meadow Carolyn | ||||||||
| Artistic Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $473,426 | $0 | $125,790 | |
| Randall Lynne S | ||||||||
| Director of Development | 40.0 | 0.0 | $174,975 | $0 | $33,610 | Yes (X) | ||
| Loe Amy G | ||||||||
| direct. of artistic Operations | 40.0 | 0.0 | $127,946 | $0 | $34,409 | Yes (X) | ||
| Waxman-Pilla Debra A | ||||||||
| Director of Marketing | 40.0 | 0.0 | $126,651 | $0 | $35,496 | Yes (X) | ||
| Seery Florence R | ||||||||
| GENERAL MANAGER, THRU 6/2020 | 40.0 | 0.0 | Yes (X) | $118,856 | $0 | $29,482 | ||
| Helman Joshua S | ||||||||
| Director of Production | 40.0 | 0.0 | $130,559 | $0 | $13,487 | Yes (X) | ||
| Hunter Schwab Nicole C | ||||||||
| Artistic Producer | 40.0 | 0.0 | $135,892 | $0 | $4,630 | Yes (X) | ||
| Svigals Matthew D | ||||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $106,531 | $0 | $13,692 | ||
| Sag Lindsey B | ||||||||
| General Manager | 40.0 | 0.0 | Yes (X) | $97,708 | $0 | $17,767 | ||
| Adler Jessica | ||||||||
| DIR. OF FINANCE, THRU 05/2020 | 40.0 | 0.0 | Yes (X) | $58,115 | $0 | $17,767 | ||
| Tate Judy | ||||||||
| DIRECTOR/TEACHING ARTIST | 0.5 | 0.0 | Yes (X) | $12,816 | $0 | $0 | ||
| Hodgson David | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Secunda Tom | ||||||||
| President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Fowler Jamie | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Smith Nigel | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Baranski Christine | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Baccash Mary | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Baron Laura | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Blank Matthew | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brand Samantha | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Britt Barbara | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Byrne Martha Lemer | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Churgin Gary | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Colaco Allan | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Davis Fiona | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fife Barbara | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fife Howard | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gallagher Marie | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Giffuni Mary Ann | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gilliam John | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gleberman Joseph | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gyllenhaal Jake | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Haney Elizabeth | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Healy Daniel | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hyakutome Yoshihiro | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jones III Clyde B | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Olsen Roberta | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peters Bernadette | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ricks-Spencer Gwendolyn | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rubenstein Howard | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scannell Jean | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sinclair Robert | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sine Jeffrey | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Solomon Peter | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steinberg Michael | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sun Nilaja | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Towbin Lisa | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Von Ranson Joel | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wesley Richard | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Williams Felicia | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Winter Susan | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,132,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERINO COYNE | |||||
| 437 MADISON AVENUE | NEW YORK | NY | 10022 | ADVERTISING | $809,896 |
| DWF V 311 W 43RD LLC | |||||
| 540 MADISON AVE 1 | NEW YORK | NY | 10022 | rent | $795,315 |
| CITY CENTER | |||||
| C/O 311 WEST 43RD Street | NEW YORK | NY | 10036 | rent | $369,651 |
| DCM INC | |||||
| PO BOX 4707 | SUNNYSIDE | NY | 11104 | TELEMARKETING | $300,000 |
| Global Scenic Services | |||||
| 46 Brookfield Ave | BRIDGEPORT | CT | 06610 | Set design | $179,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,252,226 | FundraisingAmt |
| Government Grants | $251,950 | GovernmentGrantsAmt |
| All Other Contributions | $11,248,287 | AllOtherContributionsAmt |
| Noncash Contributions | $348,286 | NoncashContributionsAmt |
| Total Contributions | $12,752,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERF. DISRUPTION INSURANCE PROCEEDS | 711110 | $2,500,000 | $2,500,000 |
| EDUCATION INCOME | 711110 | $65,261 | $65,261 |
| SUBSIDIARY RIGHTS | 711110 | $36,038 | $36,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,601,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,608 | TotalRevenueColumnAmt |
| Exclusion | $600,608 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,467 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,286 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,819 | TotalRevenueColumnAmt |
| Exclusion | -$2,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,252,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,236 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $27,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,978,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,628,342 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $597,789 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,519 | TotalAmt |
| Program Services | $613,870 | ProgramServicesAmt |
| Management And General | $245,005 | ManagementAndGeneralAmt |
| Fundraising | $223,644 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,567 | TotalAmt |
| Program Services | $2,138,948 | ProgramServicesAmt |
| Management And General | $604,781 | ManagementAndGeneralAmt |
| Fundraising | $627,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,528 | TotalAmt |
| Program Services | $29,528 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,832 | TotalAmt |
| Program Services | $360,794 | ProgramServicesAmt |
| Management And General | $130,584 | ManagementAndGeneralAmt |
| Fundraising | $123,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,709 | TotalAmt |
| Program Services | $225,836 | ProgramServicesAmt |
| Management And General | $67,084 | ManagementAndGeneralAmt |
| Fundraising | $61,789 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,301 | TotalAmt |
| Program Services | $73,527 | ProgramServicesAmt |
| Management And General | $25,414 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,655 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $27,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,307 | TotalAmt |
| Fundraising | $354,307 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,169 | TotalAmt |
| Program Services | $61,514 | ProgramServicesAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
| Fundraising | $68,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,469 | TotalAmt |
| Program Services | $177,430 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,684 | TotalAmt |
| Program Services | $13,842 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $8,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,770 | TotalAmt |
| Program Services | $30,485 | ProgramServicesAmt |
| Management And General | $12,114 | ManagementAndGeneralAmt |
| Fundraising | $18,171 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,025 | TotalAmt |
| Program Services | $1,085,101 | ProgramServicesAmt |
| Management And General | $210,126 | ManagementAndGeneralAmt |
| Fundraising | $289,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,582 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,213 | TotalAmt |
| Program Services | $802,046 | ProgramServicesAmt |
| Management And General | $44,500 | ManagementAndGeneralAmt |
| Fundraising | $29,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,429 | TotalAmt |
| Program Services | $127,822 | ProgramServicesAmt |
| Management And General | $25,564 | ManagementAndGeneralAmt |
| Fundraising | $17,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTIC FEES | $332,511 | $332,511 | $0 | $0 |
| DUES, FEES & SUBSCRIPTIONS | $126,546 | $87,215 | $14,380 | $24,951 |
| PRODUCTION AND DEVELOPMENT | $38,309 | $38,309 | $0 | $0 |
| PRINTING, COPYING & POSTAGE | $13,714 | $7,790 | $1,588 | $4,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,365 | TotalAmt |
| Program Services | $48,255 | ProgramServicesAmt |
| Management And General | $45,810 | ManagementAndGeneralAmt |
| Fundraising | $13,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,664,654 | TotalAmt |
| Program Services | $6,266,083 | ProgramServicesAmt |
| Management And General | $1,503,840 | ManagementAndGeneralAmt |
| Fundraising | $1,894,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,895,706 | BOYAmt |
| EOY | $11,379,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,425 | BOYAmt |
| EOY | $1,370,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,337,742 | BOYAmt |
| EOY | $14,904,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,256 | BOYAmt |
| EOY | $33,427 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,202 | BOYAmt |
| EOY | $685,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,528,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,267,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,709,518 | BOYAmt |
| EOY | $58,260,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,376 | BOYAmt |
| EOY | $8,373,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $93,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,489 | BOYAmt |
| EOY | $684,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,385,714 | BOYAmt |
| EOY | $95,784,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,496 | BOYAmt |
| EOY | $691,680 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,310 | BOYAmt |
| EOY | $2,306,516 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,731 | BOYAmt |
| EOY | $42,596,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,111 | BOYAmt |
| EOY | $563,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,982,648 | BOYAmt |
| EOY | $46,158,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,652,852 | BOYAmt |
| EOY | $39,009,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,214 | BOYAmt |
| EOY | $10,617,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,403,066 | BOYAmt |
| EOY | $49,626,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,385,714 | BOYAmt |
| EOY | $95,784,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,313,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $909,398 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,086,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,937,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,195,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,241,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,752,463 | CurrentTaxYearAmt |
| Total | $70,213,397 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,086,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,937,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,195,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,241,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,752,463 | CurrentTaxYearAmt |
| Total | $70,213,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,753,822 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,459,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,646 | CurrentTaxYearAmt |
| Total | $4,445,798 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,043 | CurrentTaxYearAmt |
| Total | $334,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,993,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,263,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79286 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82581 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,500 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,637,154 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,664,654 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $633,233 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,308 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $58,500 | CurrentYearMinus1Amt |
| Current Year | $27,500 | CurrentYearAmt |
| Total | $105,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $158,308 | CurrentYearAmt |
| Total | $908,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,362,462 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $58,500 | CurrentYearMinus1Amt |
| Current Year | $27,500 | CurrentYearAmt |
| Total | $86,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,730 | OtherExpendituresAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,732 | OtherExpendituresAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,573 | OtherExpendituresAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,641 | OtherExpendituresAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,026 | OtherExpendituresAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,064,351 | OtherCostOrOtherBasisAmt |
| Book Value | $3,064,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,192,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,683,191 | DepreciationAmt |
| Book Value | $15,509,503 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,294,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,036,730 | DepreciationAmt |
| Book Value | $39,257,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,405 | DepreciationAmt |
| Book Value | $429,210 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,511 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,260,691 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN PAY | Desc |
| Amt | $563,341 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $563,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,891,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $909,398 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,290 | OtherRevenueAmt |
| Revenue Not Reported | $912,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,978,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,978,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,670,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,219 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,664,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,664,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG TERM STABILITY TO MTC WITH ANNUAL FUNDS FROM INVESTMENT INCOME TO FUND ONGOING OPERATIONS. THE PRINCIPAL OF THESE FUNDS CAME FROM DESIGNATED DONATIONS AND IS PERMANENTLY RESTRICTED. THE INVESTMENT EARNINGS ON THESE FUNDS ARE GOVERNED BY THE GRANT TERMS. |
| PART X, LINE 2 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. EXPENSES OF $4,392 (EIN 13-3636769) FORM 1120 FILED SEPARATELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. REVENUE OF $2,290 (EIN 13-3636769) FORM 1120 FILED SEPARATELY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DCM Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4707 | AddressLine1Txt |
| City | Sunnyside | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,972,025 | GrossReceiptsAmt |
| Retained By Contractor | $354,307 | RetainedByContractorAmt |
| Net To Organization | $1,617,718 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,972,025 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $354,307 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,617,718 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $770,234 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $742,514 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,720 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $22,347 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,373 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL BENEFIT | Event2Nm |
| Gross Receipts Event2 | $552,228 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $509,712 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,516 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $32,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,516 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,322,462 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,252,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,236 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $54,347 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,236 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Grove Barry | |||||
| Executive Producer | $468,786 | $100,000 | $8,400 | $31,489 | $608,675 |
| Meadow Carolyn | |||||
| Artistic Director | $473,426 | $108,400 | $17,390 | $599,216 | |
| Loe Amy G | |||||
| direct. of artistic Operations | $127,946 | $4,292 | $30,117 | $162,355 | |
| Randall Lynne S | |||||
| Director of Development | $174,975 | $5,636 | $27,974 | $208,585 | |
| Waxman-Pilla Debra A | |||||
| Director of Marketing | $126,651 | $4,166 | $31,330 | $162,147 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II (EXECUTIVES COMPENSATION) | FormAndLineReferenceDesc |
| Explanation | IN RECOGNITION OF ALMOST 50 YEARS OF SERVICE FROM THE TOP TWO EXECUTIVES, THE ORGANIZATION HAS ENTERED INTO DEFERRED COMPENSATION AGREEMENTS WITH THEM. UNDER THESE AGREEMENTS, COMMENCING WITH THE 2011/12 YEAR, THE ORGANIZATION CREDITS TO EACH EXECUTIVE'S ACCOUNT $100,000 FOR SERVICES RENDERED EACH FISCAL YEAR UNTIL THE ACCOUNTS HAVE BEEN CREDITED $1,000,000 EACH. The accounts were set up after the board commissioned the consulting and accounting firm PwC to conduct a "Competitive Total Remuneration Analysis." AFTER JULY 1, 2017, THE REMAINING OBLIGATION ALLOWS FOR ONE OF THE EXECUTIVES TO BE CREDITED $100,000 ANNUALLY FOR THE NEXT FOUR YEARS, WITH VESTING ON JUNE 30, 2021. THE OTHER EXECUTIVE IS CREDITED $100,000 ANNUALLY FOR THE NEXT FIVE YEARS (ENDING JUNE 30, 2022), HOWEVER VESTING OCCURS EACH YEAR. THE ACCOUNT BALANCES MAY BECOME VESTED AND PAID EARLIER UPON DEATH, DISABILITY, DISCHARGE WITHOUT CAUSE, OR RESIGNATION FOR GOOD REASON. UNVESTED BALANCES ARE FORFEITED UPON DISCHARGE FOR CAUSE OR RESIGNATION WITHOUT GOOD REASON. THE ORGANIZATION HAS TITLE TO AND BENEFICIAL OWNERSHIP OF THE INVESTED FUNDS UNTIL THE ACCOUNT BALANCES ARE VESTED AND PAID. THE EXECUTIVES HAVE A SIGNIFICANT RISK OF Forfeiture. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EQUITY LEAGUE HEALTH PENSION | |||
| OFFICER - TRUSTEE | $5,998 | PAYMENTS MADE BY MTC | false |
| BONEAUBRYAN-BROWN | |||
| vendor | $7,936 | FAMILY RELATIONSHIP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: EQUITY LEAGUE HEALTH & PENSION (D) DESCRIPTION OF TRANSACTION: PAYMENTS MADE BY MTC TO THE EQUITY-LEAGUE HEALTH & PENSION FUNDS TO FULFILL OBLIGATIONS UNDER LORT-EQUITY COLLECTIVE BARGAINING AGREEMENT. BARRY GROVE (EXECUTIVE PRODUCER) SERVES AS AN UNPAID MANAGEMENT TRUSTEE FOR THE FUNDS AND AS AN OFFICER OF MTC. (A) NAME OF PERSON: BONEAU/BRYAN-BROWN (D) DESCRIPTION OF TRANSACTION: FAMILY RELATIONSHIP - ONE OF THE OWNERS OF BONEAU/BRYAN-BROWN (MTC'S PRESS AGENCY) HAS A FAMILY RELATIONSHIP WITH ONE OF MTC'S KEY EMPLOYEES (key employee resigned in June 2020). IN ADDITION, THE OWNER GIVING RISE TO THE DISCLOSURE DOES NOT WORK ON MTC'S ACCOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUESTED TO COMPLETE ANNUAL CERTIFICATIONS TO REPRESENT ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING DATA COMPARING SALARIES TO SIMILAR NON-PROFITS IN NEW YORK CITY AND TO THEATRES OF COMPARATIVE SIZE NATIONALLY. SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET USING COMPARATIVE DATA FOR OTHER NON-PROFIT THEATRES OF SIMILAR SIZE LOCALLY AND THROUGHOUT THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE MTC'S WEBSITE AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTC PRODUCTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133636769 | EIN |
| Primary Activities | THEATRICAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Corp | EntityTypeTxt |
| Share Of Total Income | -$2,102 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,760 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |