SHUBERT FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHUBERT FOUNDATION INC (EIN 13-6106961)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-03-11
- IRS object ID
- 202230709349101203
- 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-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 | 2022-03-11T13:14:41-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | 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 | 2020-06-01 | 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 | 2022-03-10 | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $918,577,996 | 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 | $177,557 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,704,889 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,704,889 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $8,015,095 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,015,095 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,752,422 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,752,422 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $1,213,320 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $48,746,598 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $303,954,731 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $48,746,598 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,632,105 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$122,031 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $63,028,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,096,973 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $415,097 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $413,077 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $529,900 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $528,852 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $321,573 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $321,573 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,988 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,436 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,552 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $105,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $54,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,399,312 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,399,312 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $519 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $519 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,149,707 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $59,951 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $73,972 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $61,990 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $988 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $988 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $553,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $476,594 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $77,205 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,560,855 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,979,351 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,465,198 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,051,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,051,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $37,611,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,979,351 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,516,198 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,416,811 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $58,117,622 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,757,009 | CashBOYAmt |
| Cash EOY | $4,055,558 | CashEOYAmt |
| Cash EOYFMV | $4,055,558 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $25,334,497 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,149,280 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,149,280 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $275,327 | AcctRcvblAmt |
| Acct Rcvbl BOY | $52,739 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $275,327 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $275,327 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $38,981,464 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $34,707,789 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $36,396,452 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $365,226,349 | CorporateStockBOYAmt |
| Corporate Stock EOY | $378,632,762 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $609,654,310 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $136,105,071 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $148,692,166 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $150,056,296 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,015,466 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $563,795 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,497,681 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,451,671 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $23,174,000 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $8,096,833 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $21,471,164 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $21,371,207 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $49,300,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $53,472,320 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $60,233,943 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,187,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,894 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,050,690 | LandBOYAmt |
| Land EOY | $1,022,726 | LandEOYAmt |
| Land EOYFMV | $1,022,726 | LandEOYFMVAmt |
| Other Assets BOY | $673,402 | OtherAssetsBOYAmt |
| Other Assets EOY | $188,897 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $188,897 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $631,075,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $657,119,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $918,577,996 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,796,871 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,709,112 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $30,686 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $45,093 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,827,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,754,205 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $628,248,178 | CapitalStockBOYAmt |
| Capital Stock EOY | $653,365,455 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $628,248,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $653,365,455 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $631,075,735 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $657,119,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $628,248,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,416,811 | ExcessRevenueOverExpensesAmt |
| Subtotal | $653,664,989 | SubtotalAmt |
| Other Decreases | $299,534 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $653,365,455 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $303,954,731 | GrossSalesPriceAmt |
| Cost Or Other Basis | $255,208,133 | CostOrOtherBasisAmt |
| Gain Or Loss | $48,746,598 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $48,746,598 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $48,746,598 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $807,835 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $807,835 | SubtotalAmt |
| Tax Based On Investment Income | $807,835 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $546,048 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $300,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $846,048 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,391 | EsPenaltyAmt |
| Overpayment | $35,822 | OverpaymentAmt |
| Applied To ES Tax | $35,822 | 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 | false | BusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| PHILIP J SMITH | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | CHAIRMAN THRU 6/30/2020 | 1.0 | $0 | $0 | $0 |
| ROBERT E WANKEL | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | CHAIRMAN AS OF 7/1/2020 | 1.0 | $0 | $0 | $0 |
| DIANA PHILLIPS | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | PRESIDENT | 3.0 | $79,212 | $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 AS OF DEC 2020 | 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/EXECUTIVE DIR | 40.0 | $335,885 | $173,939 | $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 | PROGRAM DIRECTOR | 40.0 | $198,818 | $80,175 | $0 |
| MARK SWARTZ | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ARCHIVE DIRECTOR | 40.0 | $105,515 | $47,386 | $0 |
| SYLVIA WANG | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | ARCHIVIST | 40.0 | $74,475 | $66,271 | $0 |
| MEGHAN GUAR NEE LONG | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | SR PROGRAM ASSOCIATE | 40.0 | $49,444 | $68,241 | $0 |
| JOSH HARDCASTLE | ||||||||
| 234 WEST 44TH STREET | NEW YORK | NY | 10036 | PROCESSING ARCHIVIST | 40.0 | $43,365 | $28,449 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | 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 | $1,369,275 |
| JPMORGAN CHASE | |||||
| 270 PARK AVENUE | NEW YORK | NY | 100172014 | INVESTMENT ADVISOR | $400,267 |
| CITY NATIONAL BANK | |||||
| 555 SOUTH FLOWER STREET | LOS ANGELES | CA | 90071 | INVESTMENT ADVISOR | $225,115 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 300 MADISON AVENUE | NEW YORK | NY | 10017 | ACCOUNTING/TAX | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $375,485 | 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 | $787,599,148 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,846,521 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $23,638,222 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $814,083,891 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $814,083,891 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,211,258 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $801,872,633 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,093,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,093,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $807,835 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $807,835 | TotalTaxAmt |
| Distributable Before Adj | $39,285,797 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,285,797 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,285,797 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,516,198 | 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 | $33,516,198 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $33,516,198 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,285,797 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,350,808 | ExcessDistributionCyovYr5Amt |
| Total Excess Distribution Cyov | $3,350,808 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $33,516,198 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $33,516,198 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $3,350,808 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,350,808 | ExcessDistributionCyovAppCYAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $2,418,791 | UndistributedIncomeCYAmt |
| 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 GENERALLY DOES NOT PROVIDE FUNDS FOR: AUDIENCE DEVELOPMENT; DIRECT SUBSIDIES TO REDUCED PRICE ADMISSIONS; OR PERFORMING GROUPS WHOSE PRINCIPAL PURPOSE IS TO BRING THEATRICAL PRODUCTIONS TO SPECIALIZED AUDIENCES. GENERALLY, SUPPORT IS NOT PROVIDED FOR "BRICKS AND MORTAR" PROJECTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (572 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 | $20,000 | |
| 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 | ||||||||
| 1227 GROVE AVE | BERWYN | IL | 60402 | NONE | PC | GENERAL OPERATING | $15,000 | |
| AARON DAVIS HALL INC | ||||||||
| 150 CONVENT AVENUE | NEW YORK | NY | 10031 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ABOUT FACE THEATRE COLLECTIVE INC | ||||||||
| 5252 N BROADWAY | CHICAGO | IL | 60640 | NONE | PC | GENERAL OPERATING | $20,000 | 2ND FLOOR |
| ACTOR'S EXPRESS INC | ||||||||
| 887 W MARIETTA STREET NW SUITE J- | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $30,000 | |
| 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 | $200,000 | |
| ADIRONDACK THEATRE FESTIVAL INC | ||||||||
| 50 ELM ST | GLENS FALLS | NY | 12801 | NONE | PC | GENERAL OPERATING | $25,000 | |
| ADVENTURE THEATRE INC | ||||||||
| 7300 MACARTHUR BOULEVARD | GLEN ECHO | MD | 20812 | NONE | PC | GENERAL OPERATING | $45,000 | |
| ALABAMA SHAKESPEARE FESTIVAL INC | ||||||||
| 1 FESTIVAL DRIVE | MONTGOMERY | AL | 361174605 | NONE | PC | GENERAL OPERATING | $165,000 | |
| ALLEY THEATRE | ||||||||
| 615 TEXAS AVENUE | HOUSTON | TX | 77002 | NONE | PC | GENERAL OPERATING | $75,000 | |
| ALLIANCE OF RESIDENT THEATRESNEW YORK THE | ||||||||
| 520 EIGHTH AVENUE | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $160,000 | SUITE 319 |
| ALLIANCE THEATRE COMPANY | ||||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING | $220,000 | |
| ALLIED THEATRE GROUP | ||||||||
| 821 W VICKERY BOULEVARD | FORT WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING | $30,000 | |
| ALONZO KING LINES BALLET | ||||||||
| PO BOX 31987 | SAN FRANCISCO | CA | 94131 | NONE | PC | GENERAL OPERATING | $55,000 | |
| 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 | GENERAL OPERATING | $65,000 | |
| AMERICAN BLUES THEATER | ||||||||
| 4809 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 221 |
| AMERICAN CONSERVATORY THEATRE FOUNDATION | ||||||||
| 415 GEARY STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $190,000 | |
| AMERICAN DANCE FESTIVAL | ||||||||
| BOX 90772 | DURHAM | NC | 27708 | NONE | PC | GENERAL OPERATING | $40,000 | |
| AMERICAN PLAYERS THEATRE OF WISCONSIN | ||||||||
| PO BOX 819 | SPRING GREEN | WI | 53588 | NONE | PC | GENERAL OPERATING | $50,000 | |
| AMERICAN REPERTORY THEATRE INC | ||||||||
| 411 NORTH ROAD | BEDFORD | MA | 01730 | NONE | PC | GENERAL OPERATING | $250,000 | |
| 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 | $35,000 | |
| AMERICAN THEATER GROUP | ||||||||
| 57 FARMS ROAD CIRCLE | EAST BRUNSWICK | NJ | 08816 | NONE | PC | GENERAL OPERATING | $15,000 | |
| AMERICAN THEATRE WING | ||||||||
| 230 WEST 41ST STREET SUITE 1101 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $20,000 | |
| AMPHIBIAN PRODUCTIONS INC | ||||||||
| 120 SOUTH MAIN STREET | FORT WORTH | TX | 76104 | NONE | PC | GENERAL OPERATING | $20,000 | |
| AN CLAIDHEAMH SOLUIS INC | ||||||||
| 553 WEST 51ST STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $20,000 | |
| APPALSHOP INC | ||||||||
| 91 MADISON AVE | WHITESBURG | KY | 41858 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ARDEN THEATRE COMPANY | ||||||||
| 40 N 2ND STREET | PHILADELPHIA | PA | 19106 | NONE | PC | GENERAL OPERATING | $95,000 | |
| ARIZONA THEATRE COMPANY | ||||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | NONE | PC | GENERAL OPERATING | $50,000 | |
| ARKANSAS ARTS CENTER FOUNDATION | ||||||||
| PO BOX 2137 | LITTLE ROCK | AR | 722032137 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ARS NOVA THEATER I INC | ||||||||
| 511 WEST 54TH STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $70,000 | |
| ARTEQUITY COMMUNITY | ||||||||
| 556 S FAIR OAKS AVENUE | PASADENA | CA | 91105 | NONE | PC | GENERAL OPERATING | $10,000 | 101-464 |
| ARTISTS REPERTORY THEATRE | ||||||||
| 3121 S MOODY AVENUE | PORTLAND | OR | 97239 | NONE | PC | GENERAL OPERATING | $60,000 | SUITE 200 |
| ARTSBOSTON INC | ||||||||
| 31 ST JAMES AVENUE SUITE 360 | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $30,000 | |
| 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 | ||||||||
| 340 E 46TH STREET | NEW YORK | NY | 10017 | NONE | PC | GENERAL OPERATING | $10,000 | C/O NEW YORK CITY CHILDRENS THEATE |
| ATLANTA BALLET INC | ||||||||
| 1695 MARIETTA BOULEVARD NW | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $75,000 | |
| ATLANTIC THEATER COMPANY | ||||||||
| 76 NINTH AVENUE SUITE 313 | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $200,000 | |
| AURORA THEATRE COMPANY | ||||||||
| 2081 ADDISON STREET | BERKELEY | CA | 94704 | NONE | PC | GENERAL OPERATING | $40,000 | |
| AURORA THEATRE INC | ||||||||
| PO BOX 2014 | LAWRENCEVILLE | GA | 30046 | NONE | PC | GENERAL OPERATING | $30,000 | |
| 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 | $10,000 | |
| AXIS DANCE COMPANY | ||||||||
| 1428 ALICE ST | OAKLAND | CA | 94612 | NONE | PC | GENERAL OPERATING | $10,000 | SUITE 200 |
| 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 | $40,000 | |
| BALLET AUSTIN INCORPORATED | ||||||||
| 501 WEST 3RD STREET | AUSTIN | TX | 78701 | NONE | PC | GENERAL OPERATING | $45,000 | |
| BALLET CONCIERTO DE PUERTO RICO INC | ||||||||
| PO BOX 41265 | SAN JUAN | PR | 009401265 | NONE | PC | GENERAL OPERATING | $10,000 | |
| BALLET HISPANICO OF NEW YORK INC | ||||||||
| 167 WEST 89TH STREET | NEW YORK | NY | 100241901 | NONE | PC | GENERAL OPERATING | $90,000 | |
| BALLET MEMPHIS | ||||||||
| 2144 MADISON AVENUE | MEMPHIS | TN | 38104 | NONE | PC | GENERAL OPERATING | $25,000 | |
| BALLET METROPOLITAN INC | ||||||||
| 322 MOUNT VERNON AVENUE | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $75,000 | |
| BALLET OKLAHOMA INC | ||||||||
| 6800 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73116 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $55,000 | |
| BALLETX | ||||||||
| 1923 WASHINGTON AVENUE | PHILADELPHIA | PA | 19146 | NONE | PC | GENERAL OPERATING | $75,000 | |
| BARRINGTON STAGE COMPANY | ||||||||
| 122 NORTH STREET | PITTSFIELD | MA | 01201 | NONE | PC | GENERAL OPERATING | $90,000 | |
| BARTER FOUNDATION INC THE STATE THEATRE OF VIRG | ||||||||
| PO BOX 867 | ABINGDON | VA | 242120867 | NONE | PC | GENERAL OPERATING | $60,000 | |
| BARYSHNIKOV ARTS CENTER | ||||||||
| 450 WEST 37TH STREET SUITE 501 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $35,000 | |
| BEDLAM INC | ||||||||
| 603 WEST 115TH STREET MAILBOX 130 | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING | $20,000 | |
| BERKELEY REPERTORY THEATRE | ||||||||
| 999 HARRISON STREET | BERKELEY | CA | 94710 | NONE | PC | GENERAL OPERATING | $225,000 | |
| BERKSHIRE THEATRE FESTIVAL INC | ||||||||
| 111 SOUTH STREET | PITTSFIELD | MA | 01201 | NONE | PC | GENERAL OPERATING | $60,000 | |
| BILLIE HOLIDAY THEATRE | ||||||||
| 1368 FULTON STREET | NEW YORK | NY | 11216 | 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 | $10,000 | |
| BLOOMSBURG THEATRE ENSEMBLE THE | ||||||||
| 226 CENTER STREET | BLOOMSBURG | PA | 17815 | NONE | PC | GENERAL OPERATING | $30,000 | |
| BLUE BARN THEATRE | ||||||||
| 1106 SOUTH 10TH STREET | OMAHA | NE | 68108 | NONE | PC | GENERAL OPERATING | $30,000 | |
| BOISE CONTEMPORARY THEATER INC | ||||||||
| 854 FULTON STREET | BOISE | ID | 83702 | NONE | PC | GENERAL OPERATING | $35,000 | |
| 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 | |
| BOULDER ENSEMBLE THEATRE COMPANY | ||||||||
| 2590 WALNUT STREET 1 | BOULDER | CO | 80302 | NONE | PC | GENERAL OPERATING | $20,000 | |
| BRISTOL RIVERSIDE THEATRE INC | ||||||||
| PO BOX 1250 | BRISTOL | PA | 19007 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $15,000 | |
| BROWN UNIVERSITY | ||||||||
| BOX 1893 | PROVIDENCE | RI | 02912 | NONE | PC | FOR SHUBERT SCHOLARS | $20,000 | |
| CABD INC AKA CAMILLE A BROWN & DANCERS | ||||||||
| PO BOX 340600 | JAMAICA | NY | 11434 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $15,000 | |
| CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC | ||||||||
| 1209 HAY STREET | FAYETTEVILLE | NC | 28305 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $20,000 | |
| CARNEGIE HALL CORPORATION THE | ||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $80,000 | |
| CARNEGIE MELLON UNIVERSITY COLLEGE OF FINE ARTS | ||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 152133890 | NONE | PC | FOR SHUBERT SCHOLARS | $55,000 | COHON UNIVERSITY CENTER SUITE 102 |
| CAROLINA BALLET INC | ||||||||
| 3401-131 ATLANTIC AVENUE | RALEIGH | NC | 27604 | NONE | PC | GENERAL OPERATING | $90,000 | |
| CENTENARY UNIVERSITY-CENTENARY STAGE COMPANY | ||||||||
| 400 JEFFERSON STREET | HACKETTSTOWN | NJ | 07840 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $20,000 | |
| 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 | $25,000 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC | ||||||||
| 70 LINCOLN CENTER PLAZA 10TH FLOOR | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CHARLOTTE BALLET | ||||||||
| 701 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CHICAGO CHILDREN'S THEATRE | ||||||||
| 100 SOUTH RACINE AVENUE | CHICAGO | IL | 60607 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CHICAGO HUMAN RHYTHM PROJECT | ||||||||
| 1024 SCHOOL STREET | KANKAKEE | IL | 60901 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $90,000 | |
| CHICAGO THEATRE GROUP INC | ||||||||
| PO BOX 641100 | CHICAGO | IL | 606641061 | NONE | PC | GENERAL OPERATING | $325,000 | |
| CHILDREN'S THEATER OF MADISON INC | ||||||||
| 1055 E MIFFLIN ST | MADISON | WI | 53703 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CHILDREN'S THEATRE COMPANY AND SCHOOL | ||||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | NONE | PC | GENERAL OPERATING | $240,000 | |
| CHILDREN'S THEATRE OF CHARLOTTE INC | ||||||||
| 300 EAST SEVENTH STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CHILDSPLAY INC | ||||||||
| 900 S MITCHELL DRIVE | TEMPE | AZ | 85281 | NONE | PC | GENERAL OPERATING | $60,000 | |
| CINCINNATI BALLET COMPANY INC | ||||||||
| 1555 CENTRAL PARKWAY | CINCINNATI | OH | 45214 | NONE | PC | GENERAL OPERATING | $70,000 | |
| CINCINNATI PLAYHOUSE IN THE PARK | ||||||||
| 962 MT ADAMS CIRCLE | CINCINNATI | OH | 45202 | NONE | PC | GENERAL OPERATING | $135,000 | |
| 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 | $50,000 | |
| CITY LIGHTS PERFORMANCE GROUP OF SAN JOSE INC | ||||||||
| PO BOX 720640 | SAN JOSE | CA | 95172 | NONE | PC | GENERAL OPERATING | $30,000 | |
| CITY THEATRE COMPANY INC | ||||||||
| C/O JAMES MCNEEL | PITTSBURGH | PA | 15201 | NONE | PC | GENERAL OPERATING | $80,000 | 203 54TH STREET |
| CIVILIANS INC THE | ||||||||
| 138 SOUTH OXFORD STREET SUITE 3C | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CLEVELAND BALLET | ||||||||
| 23020 MILES RD | CLEVELAND | OH | 44128 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CLEVELAND MODERN DANCE ASSOCIATION | ||||||||
| 13110 SHAKER SQUARE | CLEVELAND | OH | 441202381 | NONE | PC | GENERAL OPERATING | $10,000 | 106 |
| CLEVELAND PLAY HOUSE THE | ||||||||
| 1901 EAST 13TH STREET SUITE 200 | CLEVELAND | OH | 441143507 | NONE | PC | GENERAL OPERATING | $105,000 | |
| CLEVELAND PUBLIC THEATRE INC | ||||||||
| 6415 DETROIT AVENUE | CLEVELAND | OH | 44102 | NONE | PC | GENERAL OPERATING | $25,000 | |
| CLUBBED THUMB INC | ||||||||
| 141 E 3RD STREET | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $45,000 | 11H |
| COACHELLA VALLEY REPERTORY | ||||||||
| 68510 EAST PALM CANYON DRIVE | CATHEDRAL CITY | CA | 92234 | NONE | PC | GENERAL OPERATING | $10,000 | |
| COLORADO BALLET COMPANY | ||||||||
| 1075 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $90,000 | |
| COLUMBUS CHILDREN'S THEATRE | ||||||||
| 177 EAST NAGHTEN STREET | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $20,000 | |
| COMMONWEALTH THEATRE CENTER INC | ||||||||
| 1123 PAYNE STREET | LOUISVILLE | KY | 40204 | NONE | PC | GENERAL OPERATING | $45,000 | |
| COMPANY ONE INC | ||||||||
| 539 TREMONT STREET STUDIO 211 | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $20,000 | |
| CONGO SQUARE THEATRE COMPANY | ||||||||
| 1016 N DEARBORN ST | CHICAGO | IL | 60610 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CONNECTICUT PLAYERS FOUNDATION INC THE | ||||||||
| C/O KIT INGUI | BRANFORD | CT | 06405 | NONE | PC | GENERAL OPERATING | $200,000 | 40 MILL CREEK ROAD |
| CONTEMPORARY AMERICAN THEATER FESTIVAL | ||||||||
| PO BOX 429 | SHEPHERDSTOWN | WV | 25443 | NONE | PC | GENERAL OPERATING | $60,000 | |
| CONTEMPORARY AMERICAN THEATRE COMPANY | ||||||||
| 55 E STATE STREET | COLUMBUS | OH | 43215 | NONE | PC | GENERAL OPERATING | $35,000 | |
| CONTEMPORARY THEATRE A | ||||||||
| 700 UNION STREET | SEATTLE | WA | 981014037 | NONE | PC | GENERAL OPERATING | $85,000 | |
| 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 | $30,000 | |
| CROWDED FIRE THEATER COMPANY | ||||||||
| 1695 18TH STREET ANNEX C101 | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CSC REPERTORY LTD | ||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $75,000 | |
| CURIOUS THEATRE COMPANY | ||||||||
| 1080 ACOMA STREET | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CYGNET THEATRE COMPANY | ||||||||
| PO BOX 87523 | SAN DIEGO | CA | 92110 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DALLAS BLACK DANCE THEATRE | ||||||||
| PO BOX 131290 | DALLAS | TX | 753131290 | NONE | PC | GENERAL OPERATING | $40,000 | |
| DALLAS CHILDREN'S THEATER INC | ||||||||
| 5938 SKILLMAN | DALLAS | TX | 75231 | NONE | PC | GENERAL OPERATING | $50,000 | |
| DALLAS THEATER CENTER | ||||||||
| 2400 FLORA STREET | DALLAS | TX | 75201 | NONE | PC | GENERAL OPERATING | $175,000 | |
| DANCE SAINT LOUIS | ||||||||
| 3310 SAMUEL SHEPARD DRIVE | ST LOUIS | MO | 63103 | NONE | PC | GENERAL OPERATING | $10,000 | |
| DANCE SERVICE NEW YORK CITY INC | ||||||||
| 218 EAST 18TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $30,000 | GROUND FLOOR |
| DANCE THEATRE OF HARLEM | ||||||||
| 466 WEST 152ND STREET | NEW YORK | NY | 100311896 | NONE | PC | GENERAL OPERATING | $80,000 | |
| DANCEUSA | ||||||||
| 1029 VERMONT AVENUE NW SUITE 400 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING | $70,000 | |
| DANSPACE PROJECT INC | ||||||||
| 131 EAST 10TH STREET | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $25,000 | |
| 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 | $20,000 | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 NORTH MAIN STREET SUITE 210 | DAYTON | OH | 45402 | NONE | PC | GENERAL OPERATING | $20,000 | |
| DC WHEEL PRODUCTIONS INC | ||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DEAF WEST THEATRE COMPANY INC | ||||||||
| 10563 AMBERWOOD LN | PORTER RANCH | CA | 91326 | NONE | PC | GENERAL OPERATING | $10,000 | |
| DEEPLY ROOTED DANCE THEATER | ||||||||
| 17 N STATE | CHICAGO | IL | 60602 | NONE | PC | GENERAL OPERATING | $10,000 | 19TH FLOOR |
| DELAWARE THEATRE COMPANY | ||||||||
| 200 WATER STREET | WILMINGTON | DE | 19801 | NONE | PC | GENERAL OPERATING | $55,000 | |
| DENVER CENTER FOR THE PERFORMING ARTS | ||||||||
| 1101 13TH STREET | DENVER | CO | 802045319 | NONE | PC | GENERAL OPERATING | $150,000 | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | NONE | PC | FOR SHUBERT SCHOLARS | $15,000 | |
| DETROIT PUBLIC THEATRE | ||||||||
| 684 W BALTIMORE ST 203 | DETROIT | MI | 48202 | NONE | PC | GENERAL OPERATING | $20,000 | |
| DISCALCED INC | ||||||||
| 3 LAFAYETTE AVENUE | BROOKLYN | NY | 112171415 | NONE | PC | GENERAL OPERATING | $90,000 | |
| DIVERSIONARY THEATRE PRODUCTIONS INC | ||||||||
| 4645 PARK BLVD | SAN DIEGO | CA | 92116 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DOBAMA THEATRE | ||||||||
| 2340 LEE RD | CLEVELAND HEIGHTS | OH | 44118 | NONE | PC | GENERAL OPERATING | $15,000 | |
| DORRANCE DANCE | ||||||||
| PO BOX 1935 | NEW YORK | NY | 10101 | NONE | PC | GENERAL OPERATING | $20,000 | RADIO CITY STATION |
| DORSET THEATRE FESTIVAL | ||||||||
| PO BOX 510 | DORSET | VT | 05251 | NONE | PC | GENERAL OPERATING | $30,000 | |
| DOUBLE EDGE THEATRE | ||||||||
| 948 CONWAY ROAD | ASHFIELD | MA | 01330 | NONE | PC | GENERAL OPERATING | $10,000 | |
| DOVA INC | ||||||||
| 260 WEST BROADWAY SUITE 4 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DRAMA LEAGUE OF NEW YORK INC THE | ||||||||
| 32 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 DC | ||||||||
| 1529 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING | $40,000 | |
| EDUCATIONAL THEATRE FOUNDATION | ||||||||
| 4805 MONTGOMERY ROAD | CINCINNATI | OH | 45212 | NONE | SO I | GENERAL OPERATING | $10,000 | 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 3RD FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING | $30,000 | |
| EMERSON COLLEGE | ||||||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $30,000 | |
| EN GARDE ARTS INC | ||||||||
| 109 BERGEN STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $20,000 | STE 2 |
| ENSEMBLE STUDIO THEATRE THE | ||||||||
| 545 WEST 52ND STREET | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $120,000 | |
| 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 | 45202 | NONE | PC | GENERAL OPERATING | $35,000 | |
| EUGENE BALLET COMPANY | ||||||||
| 174 EAST 16TH AVENUE | EUGENE | OR | 97401 | NONE | PC | GENERAL OPERATING | $15,000 | |
| EUGENE O'NEILL MEMORIAL THEATER CENTER INC | ||||||||
| 305 GREAT NECK ROAD | WATERFORD | CT | 06385 | NONE | PC | GENERAL OPERATING | $100,000 | |
| EVERYMAN THEATRE | ||||||||
| 315 W FAYETTE STREET | BALTIMORE | MD | 21201 | NONE | PC | GENERAL OPERATING | $60,000 | |
| FARMERS ALLEY THEATRE | ||||||||
| 221 FARMERS ALLEY | KALAMAZOO | MI | 490074885 | NONE | PC | GENERAL OPERATING | $10,000 | |
| FIASCO THEATER LTD | ||||||||
| 111 EAST HARTSDALE AVENUE | HARTSDALE | NY | 10530 | NONE | PC | GENERAL OPERATING | $20,000 | 7G |
| FIJI THEATER COMPANY INC | ||||||||
| 47 GREAT JONES STREET 6TH FLOOR | NEW YORK | NY | 10012 | NONE | PC | GENERAL OPERATING | $20,000 | |
| FIRST STAGE MILWAUKEE INC | ||||||||
| 325 W WALNUT STREET | MILWAUKEE | WI | 53212 | NONE | PC | GENERAL OPERATING | $100,000 | |
| 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 | $10,000 | |
| FLORIDA REPERTORY COMPANY INC | ||||||||
| PO BOX 2483 | FORT MYERS | FL | 33902 | NONE | PC | GENERAL OPERATING | $40,000 | |
| 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 | $10,000 | |
| FOLKSBIENE YIDDISH THEATRE | ||||||||
| AT THE MUSEUM OF JEWISH HERITAGE | NEW YORK | NY | 10280 | NONE | PC | GENERAL OPERATING | $20,000 | 36 BATTERY PLACE 2ND FLOOR |
| FORD'S THEATRE SOCIETY | ||||||||
| 514 TENTH STREET NW | WASHINGTON | DC | 20004 | NONE | PC | GENERAL OPERATING | $65,000 | |
| FORT WAYNE BALLET | ||||||||
| 300 EAST MAIN STREET | FORT WAYNE | IN | 46802 | NONE | PC | GENERAL OPERATING | $10,000 | |
| FORWARD THEATER COMPANY | ||||||||
| PO BOX 14574 | MADISON | WI | 53708 | NONE | PC | GENERAL OPERATING | $30,000 | |
| FOUNDATION CENTER THE | ||||||||
| 32 OLD SLIP 24TH FLOOR | NEW YORK | NY | 10005 | NONE | PC | GENERAL OPERATING | $20,000 | |
| FREEFALL THEATRE INC | ||||||||
| 6099 CENTRAL AVENUE | ST PETERSBURG | FL | 33710 | NONE | PC | GENERAL OPERATING | $20,000 | |
| FULTON THEATRE COMPANY | ||||||||
| 12 NORTH PRINCE STREET | LANCASTER | PA | 17608 | NONE | PC | GENERAL OPERATING | $15,000 | PO BOX 1865 |
| 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. | $264,000 | |
| FUND FOR PUBLIC SCHOOLSNYC DEPT OF EDUCATION | ||||||||
| 52 CHAMBERS STREET | NEW YORK | NE | 10007 | NONE | PC | SUPPORT OF THE 16TH YEAR OF THE SHUBERT FOUNDATION / MTI BROADWAY JUNIOR PROGRAM WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION | $322,000 | |
| FUSION | ||||||||
| 700 1ST STREET NW | ALBUQUERQUE | NM | 87102 | NONE | PC | GENERAL OPERATING | $35,000 | |
| GALA INC | ||||||||
| 2437 15TH STREET NW | WASHINGTON | DC | 20009 | NONE | PC | GENERAL OPERATING | $30,000 | |
| GALLIM DANCE COMPANY INC | ||||||||
| WILLIAM H LANGILLE BERCU COMPANY | PORT WASHINGTON | NY | 11050 | NONE | PC | GENERAL OPERATING | $15,000 | 8 GRAYWOOD ROAD |
| GEFFEN PLAYHOUSE INC | ||||||||
| 10886 LE CONTE AVENUE | LOS ANGELES | CA | 90024 | NONE | PC | GENERAL OPERATING | $135,000 | |
| GEORGE STREET PLAYHOUSE INC | ||||||||
| 9 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | NONE | PC | GENERAL OPERATING | $70,000 | SUITE 410 |
| GEVA THEATRE CENTER INC | ||||||||
| 75 WOODBURY BOULEVARD | ROCHESTER | NY | 14607 | NONE | PC | GENERAL OPERATING | $110,000 | |
| GILLOURY INSTITUTE | ||||||||
| 150 N MICHIGAN AVE SUITE 1970 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GINA GIBNEY DANCE INC | ||||||||
| 890 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $50,000 | |
| GIORDANO DANCE CHICAGO | ||||||||
| 1754 N CLARK STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GLOUCESTER STAGE COMPANY | ||||||||
| 267 EAST MAIN STREET | GLOUCESTER | MA | 01930 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GOLDEN THREAD PRODUCTIONS | ||||||||
| 1695 18TH STREET C101 ANNEX | SAN FRANCISCO | CA | 94107 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 300 | CLEVELAND | OH | 44115 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $25,000 | |
| GROUP I ACTING COMPANY INC | ||||||||
| PO BOX 898 | NEW YORK | NY | 10108 | NONE | PC | GENERAL OPERATING | $80,000 | |
| GULFSHORE PLAYHOUSE INC | ||||||||
| 1010 5TH AVENUE SOUTH | NAPLES | FL | 34102 | NONE | PC | GENERAL OPERATING | $30,000 | SUITE 205 |
| GUTHRIE THEATER FOUNDATION THE | ||||||||
| 818 SOUTH SECOND STREET | MINNEAPOLIS | MN | 55415 | NONE | PC | GENERAL OPERATING | $200,000 | |
| HARTFORD STAGE COMPANY INC | ||||||||
| 50 CHURCH ST | HARTFORD | CT | 06103 | NONE | PC | GENERAL OPERATING | $225,000 | |
| HATTILOO THEATRE | ||||||||
| 37 SOUTH COOPER | MEMPHIS | TN | 38104 | NONE | PC | GENERAL OPERATING | $30,000 | |
| HERBIE HANCOCK INSTITUTE OF JAZZ | ||||||||
| 5225 WISCONSIN AVENUE NW SUITE 60 | WASHINGTON | DC | 20015 | NONE | PC | GENERAL OPERATING | $15,000 | |
| HI-ARTS | ||||||||
| 215 EAST 99TH STREET | NEW YORK | NY | 10029 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $35,000 | |
| HONOLULU THEATRE FOR YOUTH | ||||||||
| 1164 BISHOP STREET SUITE 910 | HONOLULU | HI | 96813 | NONE | PC | GENERAL OPERATING | $35,000 | |
| HORIZON THEATRE COMPANY | ||||||||
| PO BOX 5376 | ATLANTA | GA | 31107 | NONE | PC | GENERAL OPERATING | $55,000 | |
| HOUSTON BALLET FOUNDATION | ||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | PC | GENERAL OPERATING | $100,000 | |
| HUBBARD STREET DANCE CHICAGO | ||||||||
| 1658 N MILWAUKEE AVE 100-15838 | CHICAGO | IL | 60647 | NONE | PC | GENERAL OPERATING | $85,000 | |
| HUDSON VALLEY SHAKESPEARE FESTIVAL THE | ||||||||
| PO BOX 125 | GARRISON | NY | 10524 | NONE | PC | GENERAL OPERATING | $35,000 | |
| HUMAN RACE INC THE | ||||||||
| 126 NORTH MAIN STREET SUITE 300 | DAYTON | OH | 454021766 | NONE | PC | GENERAL OPERATING | $40,000 | |
| HUNTINGTON THEATRE COMPANY INC THE | ||||||||
| 264 HUNTINGTON AVENUE | BOSTON | MA | 02115 | NONE | PC | GENERAL OPERATING | $170,000 | |
| ILLUSION THEATER & SCHOOL INC | ||||||||
| C/O 3120 HUMBOLDT AVENUE S | MINNEAPOLIS | MN | 55408 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $70,000 | |
| 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 | $20,000 | |
| IRISH CLASSICAL THEATRE COMPANY INC | ||||||||
| 625 MAIN STREET | BUFFALO | NY | 14203 | NONE | PC | GENERAL OPERATING | $20,000 | |
| IRISH REPERTORY THEATRE COMPANY INC THE | ||||||||
| 132 WEST 22ND STREET | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $75,000 | |
| JABBERWOCKY THEATRE COMPANY | ||||||||
| 12405 VENICE BOULEVARD 153 | LOS ANGELES | CA | 90066 | NONE | PC | GENERAL OPERATING | $20,000 | |
| JACK ARTS INC | ||||||||
| 53 PUTNAM AVE | BROOKLYN | NY | 11238 | NONE | PC | GENERAL OPERATING | $10,000 | |
| JACOB'S PILLOW DANCE FESTIVAL INC | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 01223 | NONE | PC | GENERAL OPERATING | $80,000 | |
| JAZZ AT LINCOLN CENTER INC | ||||||||
| 3 COLUMBUS CIRCLE SUITE 1200 | NEW YORK | NY | 10019 | NONE | PC | GENERAL OPERATING | $25,000 | |
| JEWEL THEATRE COMPANY | ||||||||
| PO BOX 1080 | SANTA CRUZ | CA | 95061 | NONE | PC | GENERAL OPERATING | $20,000 | |
| JEWISH ENSEMBLE THEATRE THE | ||||||||
| 1124 EAST WEST MAPLE ROAD | WALLED LAKE | MI | 48390 | NONE | PC | GENERAL OPERATING | $15,000 | |
| JOFFREY BALLET OF CHICAGO THE | ||||||||
| 10 E RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATING | $90,000 | |
| JOSE LIMON DANCE FOUNDATION | ||||||||
| ATTN JUAN JOSE ESCALANTE | HARTSDALE | NY | 10530 | NONE | PC | GENERAL OPERATING | $15,000 | 1303 FOX GLEN DRIVE |
| JOYCE THEATER FOUNDATION INC THE | ||||||||
| 175 EIGHTH AVENUE | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $190,000 | |
| JUILLIARD SCHOOL THE | ||||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | PC | FOR SHUBERT SCHOLARS | $80,000 | |
| 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 | $10,000 | |
| KANSAS CITY BALLET ASSOCIATION INC | ||||||||
| 500 W PERSHING ROAD | KANSAS CITY | MO | 641082430 | NONE | PC | GENERAL OPERATING | $70,000 | |
| KANSAS CITY REPERTORY THEATRE INC | ||||||||
| 4825 TROOST AVENUE SUITE 106 | KANSAS CITY | MO | 64110 | NONE | PC | GENERAL OPERATING | $100,000 | |
| KARAMU HOUSE | ||||||||
| 2355 E 89TH STREET | CLEVELAND | OH | 441063403 | NONE | PC | GENERAL OPERATING | $10,000 | |
| KEAN UNIVERSITY FOUNDATION | ||||||||
| KEAN UNIVERSITY | UNION | NJ | 07083 | NONE | PC | GENERAL OPERATING | $15,000 | 1000 MORRIS AVENUE HUTCHINSON HALL |
| 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 | $20,000 | |
| 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 | $10,000 | |
| LA PUBLIC THEATRE INC | ||||||||
| 31 MAPLE STREET | LEWISTON | ME | 04240 | NONE | PC | GENERAL OPERATING | $30,000 | |
| LA MAMA EXPERIMENTAL THEATRE CLUB INC | ||||||||
| 66 EAST 4TH STREET 3RD FLOOR | NEW YORK | NY | 100038903 | NONE | PC | GENERAL OPERATING | $75,000 | |
| 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 | $35,000 | STE 1515 |
| LARK THEATRE COMPANY INC THE | ||||||||
| 311 WEST 43RD STREET SUITE 406 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $90,000 | |
| LATINO THEATER COMPANY | ||||||||
| 514 S SPRING STREET | LOS ANGELES | CA | 90013 | NONE | PC | GENERAL OPERATING | $20,000 | |
| LE PETIT THEATRE DU VIEUX CARRE | ||||||||
| 616 ST PETER STREET | NEW ORLEANS | LA | 70116 | NONE | PC | GENERAL OPERATING | $20,000 | |
| LEAN ENSEMBLE THEATER | ||||||||
| PO BOX 23214 | HILTON HEAD ISLAND | SC | 29925 | NONE | PC | GENERAL OPERATING | $10,000 | |
| LES BALLETS TROCKADERO DE MONTE CARLO INC | ||||||||
| BOX 1325 GRACIE STATION | NEW YORK | NY | 10028 | NONE | PC | GENERAL OPERATING | $10,000 | |
| LEXINGTON CHILDREN'S THEATRE INC | ||||||||
| 638 CARDINAL LANE | LEXINGTON | KY | 40503 | NONE | PC | GENERAL OPERATING | $35,000 | C/O ERIN MCGUIRE-THOMPSON |
| LIFELINE PRODUCTIONS INC | ||||||||
| 6912 N GLENWOOD AVENUE | CHICAGO | IL | 60626 | NONE | PC | GENERAL OPERATING | $20,000 | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 70 LINCOLN CENTER PLAZA 9TH FLOOR | NEW YORK | NY | 100236583 | NONE | PC | GENERAL OPERATING | $150,000 | |
| LOCAL THEATER COMPANY | ||||||||
| 1630 30TH ST SUITE 171 | BOULDER | CO | 80301 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $15,000 | |
| LUNA STAGE COMPANY INC | ||||||||
| 555 VALLEY ROAD | WEST ORANGE | NJ | 07052 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LYRIC OPERA OF CHICAGO | ||||||||
| 20 NORTH WACKER DRIVE | CHICAGO | IL | 60606 | NONE | PC | GENERAL OPERATING | $10,000 | |
| LYRIC STAGE COMPANY OF BOSTON | ||||||||
| 140 CLARENDON STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $30,000 | SECOND FLOOR |
| LYRIC THEATRE OF OKLAHOMA INC | ||||||||
| 1727 NW 16TH STREET | OKLAHOMA CITY | OK | 73106 | NONE | PC | GENERAL OPERATING | $30,000 | |
| 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 | $30,000 | |
| 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 | $20,000 | |
| MANHATTAN CLASS COMPANY INC | ||||||||
| C/O BETH DEMBROW | BROOKLYN | NY | 11231 | NONE | PC | GENERAL OPERATING | $135,000 | 14 FIRST PLACE 3 |
| MANHATTAN THEATRE CLUB INC | ||||||||
| 311 WEST 43RD STREET 8TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $250,000 | |
| MARIN THEATRE COMPANY | ||||||||
| 397 MILLER AVENUE | MILL VALLEY | CA | 94941 | NONE | PC | GENERAL OPERATING | $85,000 | |
| MARTHA GRAHAM CENTER OF CONTEMPORARY DANCE | ||||||||
| 55 BETHUNE STREET | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING | $50,000 | |
| MARTHA'S VINEYARD PLAYHOUSE INC | ||||||||
| PO BOX 2452 | VINEYARD HAVEN | MA | 02568 | NONE | PC | GENERAL OPERATING | $15,000 | |
| MA-YI FILIPINO THEATRE ENSEMBLE INC | ||||||||
| 420 WEST 47TH STREET 3B | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $45,000 | C/O RALPH B PENA |
| 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 | $45,000 | |
| METRO THEATER COMPANY | ||||||||
| 3311 WASHINGTON AVENUE | ST LOUIS | MO | 63103 | NONE | PC | GENERAL OPERATING | $35,000 | |
| METROPOLITAN OPERA ASSOCIATION INC THE | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $140,000 | |
| MIAMI CITY BALLET INC | ||||||||
| 2200 LIBERTY AVENUE | MIAMI BEACH | FL | 33139 | NONE | PC | GENERAL OPERATING | $100,000 | |
| 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 | $60,000 | |
| MILWAUKEE CHAMBER THEATRE LTD | ||||||||
| PO BOX 80107 | MILWAUKEE | WI | 53208 | NONE | PC | GENERAL OPERATING | $20,000 | |
| MILWAUKEE REPERTORY THEATER INC | ||||||||
| 108 EAST WELLS STREET | MILWAUKEE | WI | 53202 | NONE | PC | GENERAL OPERATING | $165,000 | |
| MINT THEATER COMPANY INC | ||||||||
| 412 WEST 42ND ST | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $70,000 | |
| MIRACLE THEATRE COMPANY | ||||||||
| 425 SE 6TH AVENUE | PORTLAND | OR | 97214 | NONE | PC | GENERAL OPERATING | $25,000 | |
| MIXED BLOOD THEATRE COMPANY | ||||||||
| 1501 SOUTH FOURTH STREET | MINNEAPOLIS | MN | 55454 | NONE | PC | GENERAL OPERATING | $55,000 | |
| MONTANA REPERTORY THEATRE | ||||||||
| UNIVERSITY OF MONTANA FOUNDATION | MISSOULA | MT | 598128136 | NONE | PC | GENERAL OPERATING | $15,000 | COLLEGE OF ARTS MEDIA UNIVERSITY |
| MOSAIC THEATER COMPANY OF DC | ||||||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | NONE | PC | GENERAL OPERATING | $35,000 | |
| MUSICALFARE THEATRE COMPANY INC | ||||||||
| 4380 MAIN STREET 123 | AMHERST | NY | 14226 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $80,000 | |
| NASHVILLE REPERTORY THEATRE INC | ||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | NONE | PC | GENERAL OPERATING | $45,000 | |
| NATIONAL ALLIANCE FOR MUSICAL THEATRE INC | ||||||||
| 520 EIGHTH AVENUE SUITE 301 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $35,000 | |
| NATIONAL BLACK THEATRE WORKSHOP INC | ||||||||
| 213 WEST 137TH STREET | NEW YORK | NY | 10030 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NATIONAL DANCE INSTITUTE INC | ||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | NONE | PC | GENERAL OPERATING | $100,000 | |
| NATIONAL NEW PLAY NETWORK | ||||||||
| PO BOX 1692 | LAKE WORTH BEACH | DC | 33460 | NONE | PC | GENERAL OPERATING | $60,000 | |
| NETWORK OF ENSEMBLE THEATRES INC | ||||||||
| PO BOX 83526 | PORTLAND | OR | 97283 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $90,000 | |
| NEW CONSERVATORY THEATRE CENTER | ||||||||
| 25 VAN NESS AVENUE LL | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $35,000 | |
| NEW DANCE THEATRE INC | ||||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NEW DRAMATISTS INC | ||||||||
| PO BOX 2697 | NEW YORK | NY | 10108 | NONE | PC | GENERAL OPERATING | $135,000 | |
| NEW FEDERAL THEATRE INC | ||||||||
| C/O ALL STARS PROJECT INC | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $10,000 | 543 WEST 42ND STREET |
| NEW GROUP INC THE | ||||||||
| 802 W 190TH STREET | NEW YORK | NY | 10040 | NONE | PC | GENERAL OPERATING | $165,000 | APT 4L |
| NEW JERSEY BALLET COMPANY | ||||||||
| 7-9 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | NONE | PC | GENERAL OPERATING | $15,000 | |
| NEW JERSEY REPERTORY COMPANY | ||||||||
| 179 BROADWAY | LONG BRANCH | NJ | 07740 | NONE | PC | GENERAL OPERATING | $90,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| 7 KING PLACE | MORRISTOWN | NJ | 07960 | NONE | PC | GENERAL OPERATING | $30,000 | |
| NEW REPERTORY THEATRE INC | ||||||||
| 80 ELM ST | WATERTOWN | MA | 02472 | NONE | PC | GENERAL OPERATING | $40,000 | |
| NEW STAGE INC | ||||||||
| 1100 CARLISLE STREET | JACKSON | MS | 39202 | NONE | PC | GENERAL OPERATING | $75,000 | |
| 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 SUITE 740 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $30,000 | |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 WEST 19TH STREET | NEW YORK | NY | 100114079 | NONE | PC | GENERAL OPERATING | $85,000 | |
| 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 | $15,000 | |
| NOCHE FLAMENCA | ||||||||
| 522 EAST 20TH STREET | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $10,000 | APT 5B |
| 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 SUITE 209 | ASHEVILLE | NC | 28801 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NORTH COAST REPERTORY THEATRE | ||||||||
| 987 LOMAS SANTA FE DRIVE SUITE D | SOLANA BEACH | CA | 92075 | NONE | PC | GENERAL OPERATING | $20,000 | |
| NORTHERN STAGE COMPANY | ||||||||
| 76 GATES STREET | WHITE RIVER JUNCTION | VT | 05001 | NONE | PC | GENERAL OPERATING | $40,000 | |
| NORTHLIGHT THEATRE | ||||||||
| 9501 SKOKIE BOULEVARD | SKOKIE | IL | 60077 | NONE | PC | GENERAL OPERATING | $160,000 | |
| 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 | $10,000 | |
| OBERLIN DANCE COLLECTIVE | ||||||||
| 351 SHOTWELL STREET | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING | $40,000 | |
| 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 | $30,000 | |
| OMAHA THEATER COMPANY | ||||||||
| 2001 FARNAM STREET | OMAHA | NE | 68102 | NONE | PC | GENERAL OPERATING | $45,000 | |
| 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 | $65,000 | |
| OREGON CHILDREN'S THEATRE COMPANY | ||||||||
| 1631 NE BROADWAY STREET 620 | PORTLAND | OR | 97232 | NONE | PC | GENERAL OPERATING | $50,000 | |
| OREGON CONTEMPORARY THEATRE | ||||||||
| 194 WEST BROADWAY | EUGENE | OR | 97401 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $20,000 | |
| 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 | |
| PACE UNIVERSITYTHE ACTORS STUDIO | ||||||||
| OFFICE OF DEVELOPMENT AND ALUMNI RE | NEW YORK | NY | 10038 | NONE | PC | FOR SHUBERT SCHOLARS | $50,000 | ONE PACE PLAZA |
| PACIFIC NORTHWEST BALLET ASSOCIATION | ||||||||
| 301 MERCER STREET | SEATTLE | WA | 98109 | NONE | PC | GENERAL OPERATING | $135,000 | |
| PAGE SEVENTY-THREE PRODUCTIONS INC | ||||||||
| 80 HANSON PLACE SUITE 305 | BROOKLYN | NY | 112172998 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PALM BEACH DRAMAWORKS INC | ||||||||
| 201 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | NONE | PC | GENERAL OPERATING | $35,000 | |
| PAN ASIAN REPERTORY THEATRE INC | ||||||||
| 305 RIVERSIDE DRIVE | NEW YORK | NY | 10025 | NONE | PC | GENERAL OPERATING | $20,000 | 6B |
| PARK SQUARE THEATRE | ||||||||
| 408 SAINT PETER STREET | ST PAUL | MN | 55102 | NONE | PC | GENERAL OPERATING | $40,000 | SUITE 110 |
| PARSONS DANCE FOUNDATION INC | ||||||||
| 229 WEST 42ND STREET 8TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $40,000 | |
| PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC | ||||||||
| 600 PLAYHOUSE ALLEY | PASADENA | CA | 91101 | NONE | PC | GENERAL OPERATING | $75,000 | SUITE 300 |
| PASSAGE THEATRE COMPANY | ||||||||
| PO BOX 967 | TRENTON | NJ | 08605 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PAUL TAYLOR DANCE FOUNDATION INC THE | ||||||||
| 551 GRAND STREET | NEW YORK | NY | 10002 | NONE | PC | GENERAL OPERATING | $115,000 | TOP FLOOR |
| PENGUIN PLAYERS LTD | ||||||||
| 3 MARGARET LANE | THIELLS | NY | 10984 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $120,000 | |
| PENNSYLVANIA SHAKESPEARE FESTIVAL | ||||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 18034 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $55,000 | |
| PEOPLE'S LIGHT AND THEATRE COMPANY THE | ||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 19355 | NONE | PC | GENERAL OPERATING | $100,000 | |
| PERFORMANCE SPACE 122 INC | ||||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | NONE | PC | GENERAL OPERATING | $25,000 | |
| 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 SUITE T-2 | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $70,000 | DAVID GEFFEN HALL |
| PHOENIX THEATRE INC | ||||||||
| 1825 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PHOENIX THEATRE INC | ||||||||
| 705 N ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | NONE | PC | GENERAL OPERATING | $40,000 | |
| PIG IRON THEATRE COMPANY | ||||||||
| 1417 NORTH 2ND STREET | PHILADELPHIA | PA | 19122 | NONE | PC | GENERAL OPERATING | $10,000 | |
| PILLSBURY UNITED COMMUNITIES INC | ||||||||
| 3501 CHICAGO AVENUE SOUTH | MINNEAPOLIS | MN | 55407 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PILOBOLUS INC | ||||||||
| PO BOX 388 | WASHINGTON DEPOT | CT | 06794 | NONE | PC | GENERAL OPERATING | $60,000 | |
| PITTSBURGH BALLET THEATRE INC | ||||||||
| 2900 LIBERTY AVENUE | PITTSBURGH | PA | 15201 | NONE | PC | GENERAL OPERATING | $95,000 | |
| PITTSBURGH PUBLIC THEATER CORPORATION | ||||||||
| 621 PENN AVENUE | PITTSBURGH | PA | 15222 | NONE | PC | GENERAL OPERATING | $95,000 | |
| PLAN-B THEATER COMPANY | ||||||||
| 138 WEST 300 SOUTH | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PLAY PRODUCTION COMPANY INC | ||||||||
| 321 W 44TH STREET SUITE 802 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $35,000 | |
| PLAYGROUND INC | ||||||||
| 3286 ADELINE STREET 8 | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PLAYMAKERS REPERTORY COMPANY | ||||||||
| JOAN H GILLINGS CENTER FOR DRAMATI | CHAPEL HILL | NC | 275993235 | NONE | PC | GENERAL OPERATING | $85,000 | CB 3235 |
| PLAYWRIGHTS' CENTER INC | ||||||||
| C/O ROBERT CHELIMSKY | SAINT PAUL | MN | 55101 | NONE | PC | GENERAL OPERATING | $75,000 | 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 SUITE 1800 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $20,000 | |
| POLLARD THEATRE COMPANY | ||||||||
| PO BOX 38 | GUTHRIE | OK | 73044 | NONE | PC | GENERAL OPERATING | $15,000 | |
| 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 | $20,000 | |
| PORTLAND STAGE COMPANY | ||||||||
| PO BOX 1458 | PORTLAND | ME | 04104 | NONE | PC | GENERAL OPERATING | $50,000 | |
| PREGONES PUERTO RICAN TRAVELING THEATER INC | ||||||||
| 571-575 WALTON AVENUE | BRONX | NY | 10451 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PRIMARY STAGES COMPANY INC | ||||||||
| 520 8TH AVENUE SUITE 312 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $75,000 | |
| PRINCETON BALLET SOCIETY | ||||||||
| 301 N HARRISON STREET | PRINCETON | NJ | 08540 | NONE | PC | GENERAL OPERATING | $25,000 | |
| PROFILE THEATRE PROJECT | ||||||||
| PO BOX 14845 | PORTLAND | OR | 97293 | NONE | PC | GENERAL OPERATING | $20,000 | |
| PROSPECT THEATER COMPANY INC | ||||||||
| 520 8TH AVENUE SUITE 307 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $10,000 | |
| PURPLE ROSE THEATRE COMPANY | ||||||||
| PO BOX 290 | CHELSEA | MI | 48118 | NONE | PC | GENERAL OPERATING | $60,000 | |
| QUANTUM THEATRE INC | ||||||||
| 5907 PENN AVE 210 | PITTSBURGH | PA | 15206 | NONE | PC | GENERAL OPERATING | $20,000 | |
| QUEENS THEATRE IN THE PARK INC | ||||||||
| 14 UNITED NATIONS AVENUE SOUTH | QUEENS | NY | 11368 | NONE | PC | GENERAL OPERATING | $40,000 | FLUSHING MEADOWS CORONA PARK |
| QUINTESSENCE THEATRE GROUP | ||||||||
| 7058 GERMANTOWN AVENUE SUITE 202 | PHILADELPHIA | PA | 19119 | NONE | PC | GENERAL OPERATING | $10,000 | |
| RATTLESTICK PRODUCTIONS INC | ||||||||
| 224 WAVERLY PLACE | NEW YORK | NY | 10014 | NONE | PC | GENERAL OPERATING | $55,000 | |
| RAVEN THEATRE COMPANY | ||||||||
| 6157 N CLARK ST | CHICAGO | IL | 60660 | NONE | PC | GENERAL OPERATING | $10,000 | |
| RED BULL THEATER INC | ||||||||
| 191 SEVENTH AVENUE SUITE 2S | NEW YORK | NY | 10011 | NONE | PC | GENERAL OPERATING | $25,000 | |
| RED MOUNTAIN THEATRE COMPANY | ||||||||
| PO BOX 278 | BIRMINGHAM | AL | 35201 | NONE | PC | GENERAL OPERATING | $10,000 | |
| REMY BUMPPO THEATRE COMPANY | ||||||||
| 3759 NORTH RAVENSWOOD AVENUE SUITE | CHICAGO | IL | 60613 | NONE | PC | GENERAL OPERATING | $20,000 | |
| RENAISSANCE THEATERWORKS | ||||||||
| 1739 E BENNETT AVE | BAY VIEW | WI | 53207 | NONE | PC | GENERAL OPERATING | $25,000 | |
| REPERTORY THEATRE OF ST LOUIS THE | ||||||||
| PO BOX 191070 | ST LOUIS | MO | 63119 | NONE | PC | GENERAL OPERATING | $85,000 | |
| RICHMOND BALLET INC | ||||||||
| 407 EAST CANAL STREET | RICHMOND | VA | 23219 | NONE | PC | GENERAL OPERATING | $35,000 | |
| RICHMOND TRIANGLE PLAYERS | ||||||||
| PO BOX 6905 | RICHMOND | VA | 23230 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $25,000 | |
| ROAD LESS TRAVELED PRODUCTIONS | ||||||||
| PO BOX 542 | BUFFALO | NY | 14205 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ROCHESTER CITY BALLET | ||||||||
| 1326 UNIVERSITY AVENUE | ROCHESTER | NY | 14607 | NONE | PC | GENERAL OPERATING | $20,000 | |
| ROSIE'S THEATER KIDS INC | ||||||||
| 445 WEST 45TH STREET | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ROUND HOUSE THEATRE INC | ||||||||
| 4545 EAST-WEST HIGHWAY | BETHESDA | MD | 20814 | NONE | PC | GENERAL OPERATING | $70,000 | |
| ROUNDABOUT THEATRE COMPANY | ||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $275,000 | |
| SU THEATRE CORPORATION | ||||||||
| 820 E GENESEE STREET | SYRACUSE | NY | 13210 | NONE | PC | GENERAL OPERATING | $55,000 | |
| SAINT LOUIS BALLET COMPANY | ||||||||
| 218 THF BOULEVARD | CHESTERFIELD | MO | 63005 | NONE | PC | GENERAL OPERATING | $25,000 | |
| SAINT LOUIS BLACK REPERTORY COMPANY | ||||||||
| 6662 OLIVE BLVD | SAINT LOUIS | MO | 63130 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $50,000 | |
| SAN FRANCISCO BALLET ASSOCIATION | ||||||||
| 455 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $65,000 | |
| SAN FRANCISCO PLAYHOUSE | ||||||||
| 588 SUTTER STREET 318 | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $30,000 | |
| SANDRA FEINSTEIN-GAMM THEATRE THE | ||||||||
| 1245 JEFFERSON BLVD | WARWICK | RI | 02886 | NONE | PC | GENERAL OPERATING | $30,000 | |
| 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 5TH FLOOR | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $70,000 | |
| SCHOOL OF LAWCOLUMBIA UNIVERSITY | ||||||||
| 435 WEST 116TH STREET BOX A-2 | NEW YORK | NY | 10027 | NONE | PC | FOR SHUBERT SCHOLARS | $60,000 | |
| SCHOOL OF THEATRECALIFORNIA INSTITUTE OF THE ARTS | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | NONE | PC | GENERAL OPERATING | $70,000 | |
| 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 | $165,000 | |
| SECOND STAGE THEATRE INC | ||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $200,000 | |
| SEVENTH REGIMENT ARMORY CONSERVANCY INC | ||||||||
| 643 PARK AVENUE | NEW YORK | NY | 10065 | NONE | PC | GENERAL OPERATING | $60,000 | |
| SHADOWLAND ARTISTS INC | ||||||||
| 98 CENTER STREET | ELLENVILLE | NY | 12428 | NONE | PC | GENERAL OPERATING | $25,000 | |
| SHAKER BRIDGE THEATRE INC | ||||||||
| PO BOX 1116 | ENFIELD | NH | 03748 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SHAKESPEARE & COMPANY | ||||||||
| 70 KEMBLE STREET | LENOX | MA | 01240 | NONE | PC | GENERAL OPERATING | $35,000 | |
| SHAKESPEARE THEATRE THE | ||||||||
| 516 EIGHTH STREET SE | WASHINGTON | DC | 20003 | NONE | PC | GENERAL OPERATING | $90,000 | |
| SHATTERED GLOBE THEATRE | ||||||||
| 2936 N SOUTHPORT SUITE 214 | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SHORT NORTH STAGE | ||||||||
| PO BOX 10689 | COLUMBUS | OH | 43201 | NONE | PC | GENERAL OPERATING | $10,000 | |
| SHOTGUN PLAYERS INC THE | ||||||||
| 1901 ASHBY AVENUE | BERKELEY | CA | 94703 | NONE | PC | GENERAL OPERATING | $45,000 | |
| SIGNATURE THEATRE COMPANY | ||||||||
| 2011 OSTWOOD TERRACE | UNION | NJ | 07083 | NONE | PC | GENERAL OPERATING | $250,000 | |
| SIGNATURE THEATRE INC | ||||||||
| C/O ERIN HARMS | WASHINGTON | DC | 20003 | NONE | PC | GENERAL OPERATING | $120,000 | 318 17TH ST SE |
| SKYLIGHT THEATRE COMPANY | ||||||||
| PO BOX 27506 | LOS ANGELES | CA | 90027 | NONE | PC | GENERAL OPERATING | $10,000 | 1816 1/2 N VERMONT AVENUE |
| SMUIN BALLETSF | ||||||||
| 1830 17TH STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | GENERAL OPERATING | $35,000 | |
| SOHO REPERTORY THEATRE INC | ||||||||
| 401 BROADWAY SUITE 300 | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $100,000 | |
| SOUTH COAST REPERTORY INC | ||||||||
| PO BOX 2197 | COSTA MESA | CA | 926282197 | NONE | PC | GENERAL OPERATING | $250,000 | |
| SOUTHERN REPERTORY THEATER | ||||||||
| 2533 COLUMBUS ST | NEW ORLEANS | LA | 70119 | NONE | PC | GENERAL OPERATING | $20,000 | |
| SOUTHERN UTAH UNIVERSITY | ||||||||
| 351 WEST CENTER STREET | CEDAR CITY | UT | 84720 | NONE | PC | GENERAL OPERATING | $40,000 | |
| SPACE ON RYDER FARM | ||||||||
| 34 MAIN ST | GOLDENS BRIDGE | NY | 10526 | NONE | PC | GENERAL OPERATING | $15,000 | |
| SPANISH DANCE ARTS CO INC | ||||||||
| 4 WEST 43RD STREET ROOM 608 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $20,000 | |
| SPANISH THEATRE REPERTORY COMPANY LTD | ||||||||
| 138 EAST 27TH STREET | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING | $85,000 | |
| SPEAKEASY STAGE COMPANY | ||||||||
| 539 TREMONT STREET | BOSTON | MA | 02116 | NONE | PC | GENERAL OPERATING | $40,000 | |
| ST ANN'S WAREHOUSE | ||||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | NONE | PC | GENERAL OPERATING | $135,000 | |
| STAGE ONE THE LOUISVILLE CHILDREN'S THEATRE INC | ||||||||
| 315 WEST MARKET STREET SUITE 2S | LOUISVILLE | KY | 40202 | NONE | PC | GENERAL OPERATING | $30,000 | |
| STAGES INC | ||||||||
| 800 ROSINE ST | HOUSTON | TX | 77019 | NONE | PC | GENERAL OPERATING | $45,000 | |
| STAGEWORKS THEATRE | ||||||||
| 1120 E KENNEDY BLVD | TAMPA | FL | 33602 | NONE | PC | GENERAL OPERATING | $10,000 | WEST BUILDING 151 |
| STATE OF ALABAMA BALLET INC | ||||||||
| 2726 1ST AVE SOUTH | BIRMINGHAM | AL | 35233 | NONE | PC | GENERAL OPERATING | $15,000 | |
| STEPHEN PETRONIO DANCE COMPANY INC | ||||||||
| 140 SECOND AVENUE SUITE 504 | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $20,000 | |
| STEPPENWOLF THEATRE COMPANY | ||||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | NONE | PC | GENERAL OPERATING | $275,000 | |
| STUDIO THEATRE INC THE | ||||||||
| PO BOX 73102 | WASHINGTON | DC | 20056 | NONE | PC | GENERAL OPERATING | $100,000 | |
| SU TEATRO INC | ||||||||
| 721 SANTA FE DRIVE | DENVER | CO | 80204 | NONE | PC | GENERAL OPERATING | $25,000 | |
| SUN VALLEY CENTER FOR THE ARTS | ||||||||
| PO BOX 656 | SUN VALLEY | ID | 83353 | NONE | PC | GENERAL OPERATING | $20,000 | |
| SYMPHONY SPACE INC THE | ||||||||
| 2537 BROADWAY | NEW YORK | NY | 100256990 | NONE | PC | GENERAL OPERATING | $40,000 | |
| SYNCHRONICITY PERFORMANCE GROUP | ||||||||
| 1545 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING | $20,000 | SUITE 102 |
| TADA THEATER AND DANCE ALLIANCE INC | ||||||||
| 15 WEST 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $25,000 | |
| TARGET MARGIN THEATER INC | ||||||||
| 232 52ND STREET | BROOKLYN | NY | 11220 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TEATRO VISTA THEATER WITH A VIEW | ||||||||
| 2936 N SOUTHPORT SUITE 210 | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TECO THEATRICAL PRODUCTIONS INC | ||||||||
| 215 SOUTH TYLER STREET | DALLAS | TX | 75208 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TECTONIC THEATER PROJECT INC | ||||||||
| 340 WEST 42ND ST 2624 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TEN THOUSANDTHINGS THEATER | ||||||||
| 1430 CONCORDIA AVENUE 40216 | SAINT PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TEXAS BALLET THEATER INC | ||||||||
| PO BOX 123290 | FORT WORTH | TX | 76121 | NONE | PC | GENERAL OPERATING | $45,000 | |
| THALIA SPANISH THEATRE INC | ||||||||
| 41-17 GREENPOINT AV | SUNNYSIDE | NY | 11104 | NONE | PC | GENERAL OPERATING | $10,000 | 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 SUITE 10 | BOULDER | CO | 80302 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE BUSHWICK STARR INC | ||||||||
| 419 ELDERT STREET | BROOKLYN | NY | 11237 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THE CHILDREN'S THEATRE OF CINCINNATI | ||||||||
| 4015 RED BANK ROAD | CINCINNATI | OH | 45227 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE CLASSICAL THEATRE OF HARLEM | ||||||||
| 8 WEST 126TH STREET | NEW YORK | NY | 10027 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THE CUTTING BALL THEATER | ||||||||
| 141 TAYLOR ST | SAN FRANCISCO | CA | 94102 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THE FOUNTAIN THEATRE | ||||||||
| 5060 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THE GROWING STAGE THEATRE FOR YOUNG AUDIENCES INC | ||||||||
| PO BOX 36 | NETCONG | NJ | 07857 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THE HARLEM SCHOOL OF THE ARTS INC | ||||||||
| 645 SAINT NICHOLAS AVENUE | NEW YORK | NY | 10030 | NONE | PC | GENERAL OPERATING | $60,000 | |
| THE HOUSE THEATRE OF CHICAGO | ||||||||
| PO BOX 180150 | CHICAGO | IL | 60618 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THE LEAGUE OF CHICAGO THEATRES FOUNDATION | ||||||||
| 17 NORTH WABASH SUITE 520 | CHICAGO | IL | 60602 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILD | ||||||||
| 445 FIFTH AVENUE FOURTH FLOOR | NEW YORK | NY | 10016 | NONE | PC | GENERAL OPERATING | $55,000 | |
| THE OKLAHOMA CITY REPERTORY THEATRE | ||||||||
| PO BOX 1913 | OKLAHOMA CITY | OK | 73101 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THE PLAYWRIGHTS REALM INC | ||||||||
| 520 EIGHTH AVENUE SUITE 320 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THE SARASOTA BALLET OF FLORIDA INC | ||||||||
| 5555 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | NONE | PC | GENERAL OPERATING | $45,000 | |
| THE SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 3 VREELAND ROAD | FLORHAM PARK | NJ | 07932 | NONE | PC | GENERAL OPERATING | $85,000 | |
| THE TANK | ||||||||
| 312 WEST 36TH STREET 1ST FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE THEATRE ENSEMBLE INC DBA MEADOW BROOK THEATRE | ||||||||
| 207 WILSON HALL | ROCHESTER | MI | 48309 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THE VAGABOND SCHOOL OF THE DRAMA | ||||||||
| PO BOX 310 | FLAT ROCK | NC | 28731 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THE WAREHOUSE THEATRE | ||||||||
| 37 AUGUSTA STREET | GREENVILLE | SC | 29601 | NONE | PC | GENERAL OPERATING | $35,000 | |
| THE WINNIPESAUKEE PLAYHOUSE | ||||||||
| 33 FOOTLIGHT CIRCLE | MEREDITH | NH | 03253 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THE WOMEN'S PROJECT & PRODUCTIONS INC | ||||||||
| 55 WEST END AVENUE | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $75,000 | |
| THEATER BREAKING THROUGH BARRIERS CORP | ||||||||
| 400 WEST 43RD STREET APT 43R | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $30,000 | |
| THEATER ET AL INC | ||||||||
| 38-29 24TH STREET | LONG ISLAND CITY | NY | 11101 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THEATER FOR THE NEW CITY FOUNDATION INC | ||||||||
| 155 FIRST AVENUE | NEW YORK | NY | 10003 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATER LABRADOR INC | ||||||||
| C/O JAYNIE SAUNDERS TILLER | BROOKLYN | NY | 11211 | NONE | PC | GENERAL OPERATING | $20,000 | 106 HAVEMEYER STREET APT 6C |
| THEATER LATTE DA | ||||||||
| 345 13TH AVENUE NE | MINNEAPOLIS | MN | 55413 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THEATER MU INC | ||||||||
| 755 PRIOR AVE N SUITE 107 | ST PAUL | MN | 55104 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATER WIT NFP | ||||||||
| 1229 W BELMONT AVENUE | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THEATERWORKS INC | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $15,000 | |
| THEATRE BAY AREA | ||||||||
| 964 AVALON AVENUE | SAN FRANCISCO | CA | 94112 | NONE | PC | GENERAL OPERATING | $35,000 | |
| THEATRE COMMUNICATIONS GROUP INC | ||||||||
| 520 EIGHTH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $150,000 | |
| THEATRE DEVELOPMENT FUND INC | ||||||||
| 520 EIGHTH AVENUE SUITE 801 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $90,000 | |
| THEATRE EXILE COMPANY | ||||||||
| 1340 S 13TH STREET | PHILADELPHIA | PA | 19147 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THEATRE FOR A NEW AUDIENCE INC | ||||||||
| C/O DOROTHY RYAN MANAGING DIRECTOR | BROOKLYN | NY | 11215 | NONE | PC | GENERAL OPERATING | $110,000 | 443 FIRST STREET APT 4L |
| THEATRE HORIZON | ||||||||
| 401 DEKALB STREET | NORRISTOWN | PA | 19401 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THEATRE OF THE EMERGING AMERICAN MOMENT INC | ||||||||
| 138 S OXFORD STREET SUITE 4C | BROOKLYN | NY | 11217 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THEATRE PHILADELPHIA | ||||||||
| 1315 WALNUT SUITE 732 | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THEATRE PROGRAM THE COLUMBIA UNIVERSITY | ||||||||
| 2960 BROADWAY 601 DODGE HALL | NEW YORK | NY | 100276902 | NONE | PC | FOR SHUBERT SCHOLARS | $130,000 | |
| THEATRE PROGRAM THE COLUMBIA UNIVERSITY | ||||||||
| 2960 BROADWAY 601 DODGE HALL | NEW YORK | NY | 100276902 | NONE | PC | FOR SHUBERT SCHOLARS | $155,000 | |
| THEATRE SQUARED INC | ||||||||
| PO BOX 4188 | FAYETTEVILLE | AR | 72702 | NONE | PC | GENERAL OPERATING | $45,000 | |
| THEATRE THREE INC | ||||||||
| 2800 ROUTH ST 168 | DALLAS | TX | 75201 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THEATRE TULSA | ||||||||
| PO BOX 995 | TULSA | OK | 74101 | NONE | PC | GENERAL OPERATING | $10,000 | |
| THEATREWORKS SILICON VALLEY | ||||||||
| PO BOX 50458 | PALO ALTO | CA | 943030458 | NONE | PC | GENERAL OPERATING | $85,000 | |
| THEATREWORKSUSA CORP | ||||||||
| 158 WEST 29TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | NONE | PC | GENERAL OPERATING | $125,000 | |
| THEATRICAL OUTFIT INC | ||||||||
| PO BOX 1555 | ATLANTA | GA | 30301 | NONE | PC | GENERAL OPERATING | $20,000 | |
| THRESHOLD DANCE PROJECTS INC | ||||||||
| 229 WEST 42ND STREET SUITE 502 | NEW YORK | NY | 10036 | NONE | PC | GENERAL OPERATING | $10,000 | |
| TIMELINE THEATRE COMPANY | ||||||||
| 615 W WELLINGTON AVENUE | CHICAGO | IL | 60657 | NONE | PC | GENERAL OPERATING | $45,000 | |
| TIPPING POINT THEATRE COMPANY | ||||||||
| 361 E CADY STREET | NORTHVILLE | MI | 48167 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TISCH SCHOOL OF THE ARTSNEW YORK UNIVERSITY | ||||||||
| 721 BROADWAY 12TH FLOOR | NEW YORK | NY | 10003 | NONE | PC | FOR SHUBERT SCHOLARS | $160,000 | |
| TOUCHSTONE THEATRE | ||||||||
| 321 E FOURTH STREET | BETHLEHEM | PA | 18015 | NONE | PC | GENERAL OPERATING | $10,000 | |
| 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 | $25,000 | |
| TRINITY REPERTORY COMPANY | ||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | PC | GENERAL OPERATING | $160,000 | |
| TRISHA BROWN COMPANY INC | ||||||||
| 315 WEST 39TH STREET STUDIO 908 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TRUE COLORS THEATRE COMPANY | ||||||||
| 887 WEST MARIETTA STREET SUITE J10 | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING | $30,000 | |
| TRUSTUS THEATRE | ||||||||
| 520 LADY STREET | COLUMBIA | SC | 29201 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TULSA BALLET THEATRE INC | ||||||||
| 1212 EAST 45TH PLACE SOUTH | TULSA | OK | 74105 | NONE | PC | GENERAL OPERATING | $55,000 | |
| 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 | $20,000 | 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 | $75,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1420 AUSTIN BLUFFS PARKWAY | COLORADO SPRINGS | CO | 80918 | NONE | PC | GENERAL OPERATING | $15,000 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 277 UCB | BOULDER | CO | 803090277 | NONE | PC | GENERAL OPERATING | $10,000 | |
| UNIVERSITY OF TENNESSEE FOUNDATION INC (ON BEHALF | ||||||||
| 1525 UNIVERSITY AVENUE | KNOXVILLE | TN | 37921 | NONE | PC | GENERAL OPERATING | $30,000 | |
| UNIVERSITY OF UTAH | ||||||||
| 300 SOUTH 1400 EAST ROOM 325 | SALT LAKE CITY | UT | 841120660 | NONE | PC | GENERAL OPERATING | $35,000 | |
| VERMONT STAGE COMPANY INC | ||||||||
| 241 N WINOOSKI AVE | BURLINGTON | VT | 05401 | NONE | PC | GENERAL OPERATING | $15,000 | |
| VICTORY GARDENS THEATER | ||||||||
| 104 N KENILWORTH AVE 2 | OAK PARK | IL | 60301 | NONE | PC | GENERAL OPERATING | $135,000 | C/O ROXANNA CONNER |
| 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 | 10003 | NONE | PC | GENERAL OPERATING | $140,000 | |
| 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 | $55,000 | |
| VIVIAN BEAUMONT THEATER INC | ||||||||
| 150 WEST 65TH STREET | NEW YORK | NY | 10023 | NONE | PC | GENERAL OPERATING | $325,000 | |
| VOLUNTEER LAWYERS FOR THE ARTS | ||||||||
| ONE EAST 53RD STREET 6TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | GENERAL OPERATING | $25,000 | |
| WALNUT STREET THEATRE CORPORATION | ||||||||
| 825 WALNUT STREET | PHILADELPHIA | PA | 191075195 | NONE | PC | GENERAL OPERATING | $45,000 | |
| WASHINGTON BALLET THE | ||||||||
| 3515 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | NONE | PC | GENERAL OPERATING | $25,000 | |
| 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 | $10,000 | |
| WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC | ||||||||
| 1012 N ORANGE AVE | SARASOTA | FL | 34236 | NONE | PC | GENERAL OPERATING | $20,000 | |
| 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 | $55,000 | |
| WILLIAMSTON THEATRE | ||||||||
| 122 S PUTNAM STREET | WILLIAMSTON | MI | 48895 | NONE | PC | GENERAL OPERATING | $20,000 | |
| WILLIAMSTOWN THEATRE FOUNDATION INC | ||||||||
| PO BOX 517 | WILLIAMSTOWN | MA | 012670517 | NONE | PC | GENERAL OPERATING | $150,000 | |
| WILMA THEATER THE | ||||||||
| 265 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | NONE | PC | GENERAL OPERATING | $85,000 | |
| 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 | $90,000 | |
| WOOSTER GROUP INC THE | ||||||||
| PO BOX 654 CANAL STREET STATION | NEW YORK | NY | 10013 | NONE | PC | GENERAL OPERATING | $35,000 | |
| WORKING THEATER COMPANY INC THE | ||||||||
| 520 EIGHTH AVENUE SUITE 303 | NEW YORK | NY | 10018 | NONE | PC | GENERAL OPERATING | $15,000 | |
| WRITERS' THEATRE INC | ||||||||
| 321 PARK AVENUE | GLENCOE | IL | 60022 | NONE | PC | GENERAL OPERATING | $60,000 | |
| YALE UNIVERSITY ON BEHALF OF YALE REPERTORY THEATR | ||||||||
| YALE UNIVERSITY CONTRIBUTIONS PROCE | NEW HAVEN | CT | 065212038 | NONE | PC | GENERAL OPERATING | $200,000 | PO BOX 2038 |
| YALE UNIVERSITY ON BEHALF OF YALE SCHOOL OF DRAMA | ||||||||
| YALE UNIVERSITY CONTRIBUTIONS PROCE | NEW HAVEN | CT | 065212038 | NONE | PC | FOR SHUBERT SCHOLARS | $160,000 | PO BOX 2038 |
| YORK THEATRE COMPANY INC THE | ||||||||
| 97 PARK TERRACE WEST | NEW YORK | NY | 10034 | NONE | PC | GENERAL OPERATING | $40,000 | |
| Z SPACE STUDIO | ||||||||
| 499 ALABAMA STREET 450 | SAN FRANCISCO | CA | 94110 | NONE | PC | GENERAL OPERATING | $15,000 | |
| ZACHARY SCOTT THEATRE CENTER | ||||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | NONE | PC | GENERAL OPERATING | $60,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $32,051,000 | 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 | $2,704,889 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,015,095 | 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 | $1,752,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $48,746,598 | 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 | $1,754,136 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$122,031 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,754,136 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $61,096,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $62,851,109 | 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 | $177,557 | 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 | $105,000 | Amt |
| Net Investment Income | $39,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $54,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| LAND | 1947-07-01 | $1,600,000 | $0 | L | $0 | |||
| BLDG IMPROVEMENTS | 2009-12-01 | $161,797 | $124,045 | SL | $10,786 | 15 | $10,786 | $0 |
| FURNITURE/FIXTURES | 2012-12-01 | $41,468 | $41,078 | DDB | $389 | 7 | ||
| EDP EQUIPMENT | 2012-12-01 | $25,733 | $22,219 | DDB | $1,796 | 5 | ||
| BLDG IMPROVEMENTS | 2009-12-01 | $1,161,759 | $319,402 | M39 | $29,788 | 39 | $29,788 | |
| BLDG IMPROVEMENTS | 2012-12-01 | $35,419 | $7,682 | M39 | $908 | 39 | ||
| LAND | 2017-04-01 | $441,680 | $0 | L | $0 | |||
| BUILDINGS | 2017-04-01 | $623,320 | $59,284 | M39 | $15,982 | 39 | $15,982 | |
| BLDG IMPROVEMENTS | 2009-12-01 | $91,910 | $74,340 | M15 | $5,434 | 16 | $5,434 | |
| EDP EQUIPMENT | 2020-11-01 | $20,000 | $6,667 | DDB | $8,889 | 3 |
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. LAST WEEK OF MAY. LAST WEEK OF MAY. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (124 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| JPM MANAGED INC FD-INSTL FD 2 | $2,133,344 | $2,133,344 |
| DOUBLELINE TOTL RET BND-I | $4,641,353 | $4,510,025 |
| SCHWAB U.S. TIPS ETF @55.04 | $7,060,307 | $7,523,028 |
| DODGE & COX INCOME FUND | $5,696,170 | $5,863,334 |
| PIMCO TOTAL RETURN FD-INST | $4,558,597 | $4,711,259 |
| VANGUARD TOTAL BOND MARKET IND | $14,812,562 | $14,612,606 |
| PIMCO INV GRD CRD BND INST | $0 | $0 |
| VANGUARD SHORT-TERM TIPS | $2,220,831 | $2,249,679 |
| RABOBNK NEDERLAND 4.5% 1/11/21 | $0 | $0 |
| WELLS FARGO & CO 4.6% 4/1/21 | $0 | $0 |
| BLACKROCK INC 4.250% 5/24/21 | $0 | $0 |
| STATE STREET CORP 3.7% 11/20 | $1,040,000 | $1,128,816 |
| ORACLE CORP 2.800% 7/8/21 | $425,000 | $426,190 |
| GILEAD SCIENCES INC 4.5% 4/1 | $0 | $0 |
| TD AMERITRADE HLDG 2.950% 4/1 | $850,000 | $865,725 |
| WELLS FARGO & COMPANY 4.125 | $1,500,000 | $1,620,000 |
| QUALCOMM INC 3.45% 05/20/2025 | $1,300,000 | $1,428,570 |
| PEPSICO INC 3.1% 07/17/2022 | $0 | $0 |
| UNITEDHEALTH GRP 3.35% 7/15/22 | $0 | $0 |
| INTEL CORP 3.1% 07/29/22 | $0 | $0 |
| GILEAD SCIENCES 3.65% 03/01/26 | $1,200,000 | $1,327,320 |
| STARBUCKS CORP 2.45% 6/15/26 | $1,600,000 | $1,689,760 |
| APPLE INC 2.450% 8/4/26 | $3,000,000 | $3,198,000 |
| NIKE INC 2.375% 11/01/26 | $0 | $0 |
| HSBC HOLDINGS FLT% 3/13/23 | $880,000 | $900,592 |
| JP MORGAN CHASE FLT% 6/7/21 | $0 | $0 |
| QUALCOMM INC FLOAT% 1/30/23 | $970,000 | $980,185 |
| JPMORGAN CHASE FLT% 6/1/21 | $0 | $0 |
| TORONTO-DOMINION 1.85% 9/11/20 | $0 | $0 |
| ORACLE CORP 2.625% 2/15/23 | $2,165,000 | $2,247,270 |
| INTERCONTINENTAL 3.75% 12/1/25 | $750,000 | $834,675 |
| SIMON PROPERTY GROUP 3.375% | $1,390,000 | $1,513,710 |
| BANK OF AMERICA VAR RT 1/23/26 | $1,400,000 | $1,520,540 |
| WELLS FARGO CO MTN 3.450% 2/13 | $105,000 | $110,477 |
| BANK OF AMERICA CORP 5.70% 1/2 | $90,000 | $93,168 |
| AT&T INC 3.800% 03/15/2022 | $0 | $0 |
| ANHEUSER-BUSCH 3.3% 02/01/2020 | $0 | $0 |
| GEN MOTORS FIN 5.250% 3/01/26 | $0 | $0 |
| BANK NOVA SCOTIA 2.45% 3/22/20 | $0 | $0 |
| AMERICAN TOWER CORP 4.00% 6/01 | $80,000 | $88,426 |
| ABBOTT LABS 3.400% 11/30/2023 | $45,000 | $0 |
| CITIGROUP INC MTN 3.3% 4/27/22 | $55,000 | $109,199 |
| HCP INC 4.000% 6/1/2025 | $0 | $0 |
| SUMITOMO MITSUI 2.846% 1/11/22 | $25,000 | $25,409 |
| LABORATORY CORP 3.200% 2/1/22 | $60,000 | $61,140 |
| KLA-TENCOR CORP 4.65% 11/01/20 | $55,000 | $61,562 |
| BK MONTREAL MTN V-Q 1.9472% | $110,000 | $110,760 |
| UNITEDHEALTH GRP 2.375% | $100,000 | $102,987 |
| NISSAN MSTR ABS V-M VAR% 10/17 | $0 | $0 |
| MORGAN STANLEY VQ VAR% 4/24/24 | $100,000 | $106,207 |
| GOLDMAN SACHS GRP 4.25% 10/21 | $80,000 | $89,934 |
| AMERICAN EXPRESS CO 3.4% 2/27 | $115,000 | $120,870 |
| GENERAL MILLS INC 4% 4/17/25 | $85,000 | $94,380 |
| AMER HONDA MTN VAR% 5/10/23 | $105,000 | $105,337 |
| DUKE ENERGY CORP 3.4% 6/15/29 | $95,000 | $102,539 |
| SHELL INTERNATIONAL 2.375% 4/6 | $100,000 | $105,887 |
| AMERICA MOVIL SAB 3.125% 7/16 | $70,000 | $71,940 |
| AT&T INC 4.3% 2/15/30 | $85,000 | $96,835 |
| SUNOCO LOGISTICS 5.95% 12/1/25 | $70,000 | $82,399 |
| VERIZON COMM 3.376% 2/15/25 | $85,000 | $92,622 |
| PROLOGIS LP 2.125% 4/15/27 | $90,000 | $93,369 |
| JEFFERIES GROUP LLC 4.85% 1/15 | $80,000 | $93,211 |
| PREMIUM/(DISC) - CORP BONDS | $74,969 | $0 |
| PREPAID INTEREST - CORP BONDS | $2,379 | $2,379 |
| ACCRUED INTEREST - CORP BONDS | $14,178 | $14,178 |
| CITY NATL ROCHDALE FIXED INC | $13,555,706 | $12,979,761 |
| INTL BK RECON 3.125% 11/20/25 | $2,760,000 | $3,048,420 |
| JP MORGAN CHASE FLT% 1/29/27 | $2,700,000 | $3,020,490 |
| BANK OF AMERICA 5.625% 7/1/20 | $0 | $0 |
| WELLS FARGO 2.6% 7/22/20 | $0 | $0 |
| FORD CREDIT 2.37% 7/22/20 | $0 | $0 |
| BLACKROCK INC 3.25% 4/30/29 | $2,000,000 | $2,213,800 |
| BRISTOL MYERS 3.4% 7/26/29 | $2,900,000 | $3,216,100 |
| BANK OF MONTREAL 2.5% 6/28/24 | $1,520,000 | $1,611,048 |
| UNITED HEALTH 2.875% 8/15/29 | $2,545,000 | $2,719,078 |
| BANK OF MONTREAL 3.1% 7/13/20 | $0 | $0 |
| MIDAMERICAN ENERGY 3.65% 4/15 | $1,500,000 | $1,683,300 |
| COMCAST CORP 3.15% 2/15/28 | $2,550,000 | $2,777,460 |
| PNC FINANCIAL SVS 2.2% 11/1/24 | $1,675,000 | $1,769,973 |
| PROLOGIS LP 2.125% 4/15/27 | $3,150,000 | $3,267,810 |
| JOHN DEERE CAP CO 1.2% 4/6/23 | $0 | $0 |
| PRUDENTIAL FNL SR NTS MTN 1.5% | $2,185,000 | $2,225,860 |
| PRUDENTIAL SR NTS MTN 5.375% | $0 | $0 |
| PROGRESSIVE CORP SR NTS 3.2% | $3,000,000 | $3,244,800 |
| PRUDENTIAL FNL SR NTS MTN 4.5% | $0 | $0 |
| CATERPILLAR FNL SVS CORP 2.9% | $0 | $0 |
| JOHN DEERE CAP 1.95% 6/22/20 | $0 | $0 |
| AMERICAN EXPRESS 2.6% 9/14/20 | $0 | $0 |
| UNITED HEALTH 1.95% 10/15/2020 | $0 | $0 |
| BANK OF MONTREAL SR NTS 1.85% | $970,000 | $1,005,405 |
| CATERPILLAR FNL SVS CORP 0.95% | $0 | $0 |
| TOYOTA MTR CR 1.35% 8/25/2023 | $1,325,000 | $1,353,620 |
| TRUIST FINL CORP SR 1.2% | $725,000 | $733,555 |
| ALPHABET INC SR NTS 0.45% 8/15 | $2,100,000 | $2,084,040 |
| HONEYWELL INTL SR 0.483% 8/19 | $1,400,000 | $1,401,120 |
| JOHNSN & JOHNSN SR NTS 0.95% | $3,335,000 | $3,287,977 |
| AL PWR CO SR NTS 1.45% 9/15/20 | $3,315,000 | $3,109,802 |
| COCA-COLA CO/THE 1.0% 3/15/28 | $3,350,000 | $3,237,775 |
| GILEAD SCIENCES INC 1.2% 10/01 | $3,300,000 | $3,235,980 |
| ORACLE CORP SR NTS 1.9% 09/15 | $2,200,000 | $2,207,920 |
| MASTERCARD INC SR NTS 3.3% 3/2 | $1,500,000 | $1,664,550 |
| BRISTOL MYERS 0.75% 11/13/20 | $1,900,000 | $1,889,360 |
| ALLSTATE CORP 0.75% 12/15/20 | $1,895,000 | $1,885,336 |
| CHARLES SCHWAB 0.9% 03/11/2026 | $2,734,000 | $2,728,532 |
| CITIGROUP INC 4.45% 09/29/2027 | $750,000 | $858,375 |
| MORGAN STANLEY NTS VR 12/10/20 | $900,000 | $889,470 |
| THE WALT DISNEY CO 1.75% 01/13 | $820,000 | $843,698 |
| GOLDMAN SACHS 3.5% 11/16/20 | $800,000 | $874,400 |
| WELLTOWER INC SR 2.7% 02/15 | $800,000 | $849,840 |
| BOSTON PRPTS 4.5% 12/01/2028 | $800,000 | $921,280 |
| FORTINET INC 1.0% 03/15/26 | $2,000,000 | $1,978,200 |
| VERIZON COMM SR 1.45% 03/20/26 | $1,675,000 | $1,691,918 |
| AT&T INC SR 0.9% 03/25/2024 | $2,000,000 | $2,005,600 |
| PREMIUM/(DISC) - CORP BONDS | $2,266,332 | $0 |
| PREPAID INTEREST - CORP BONDS | $10,090 | $10,090 |
| ACCRUED INTEREST - CORP BONDS | $461,396 | $461,396 |
| GOLDMAN SACHS H/Y FLOAT | $0 | $0 |
| ING FUNDING LLC | $0 | $0 |
| JPM MORGAN ZERO 8/12/2020 | $0 | $0 |
| KOCH INDUSTRIES ZERO 8/24/2020 | $1,749,952 | $1,749,314 |
| MITSUBISHI ZERO 6/15/2020 | $0 | $0 |
| PACCAR ZERO 7/9/2020 | $0 | $0 |
| PACCAR ZERO 7/23/2020 | $0 | $0 |
| EXXON MOBIL ZERO 8/10/2020 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (264 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACCRUED INTEREST-MUTUAL FUNDS | $852 | $852 |
| ISHARES MSCI INDIA ETF | $1,695,411 | $2,672,387 |
| OAKMARK INTERNATIONAL-INST | $3,274,161 | $4,174,989 |
| FIDELITY INTERNATIONAL INDEX | $1,890,866 | $2,332,100 |
| ISHARES INC MSCI JAPAN NEW | $3,774,742 | $4,240,507 |
| ISHARES CORE MSCI EMERGING | $5,182,423 | $6,294,159 |
| ISHARES MSCI ALL COUNTRY ASI | $1,886,466 | $2,629,543 |
| T ROWE PR JAPAN FUND-I | $2,342,482 | $2,986,387 |
| T ROWE PR NEW ASIA-I | $2,038,420 | $2,803,088 |
| ISHARES GLOBAL INFRASTRUCTURE | $0 | $0 |
| MATTHEWS CHINA FUND- INST | $1,797,108 | $2,735,186 |
| FIDELITY 500 INDEX FD-AI | $34,669,040 | $50,897,294 |
| INVESCO QQQ TR UNITSER1 | $5,132,649 | $7,942,859 |
| VANGUARD FINANCIALS ETF | $4,575,814 | $6,309,026 |
| HEALTH CARE SELECT SECTOR SPDR | $3,454,800 | $4,722,509 |
| EDGEWOOD GROWTH FUND INST | $5,405,055 | $7,657,766 |
| ISHARES RUSSELL 1000 VALUE ETF | $4,990,638 | $5,990,008 |
| INDUSTRIAL SELECT SECT SPDR | $4,421,222 | $4,999,192 |
| VANGUARD MID-CAP ETF | $1,694,375 | $2,583,659 |
| PIMCO COMMODITYPL STRAT-INS | $2,635,260 | $3,187,136 |
| ISHARES GOLD TRUST | $2,628,412 | $3,037,718 |
| VANECK VECTORS GOLD MINES ETF | $0 | $0 |
| VANGUARD FTSE EUROPE ETF | $4,316,465 | $4,766,927 |
| PRUDENTIAL GLOBAL REAL EST-FD | $3,974,118 | $4,444,856 |
| PEG GLOBAL PRIVATE EQ INST INV | $7,676,885 | $8,630,950 |
| GROSVENOR ALTERNATIVE INVT | $17,742,485 | $21,725,102 |
| KKR AMERICAS XII PRIVATE INVT | $2,561,704 | $5,025,692 |
| PEG GLOBAL PRIVATE EQ VIII OFF | $3,835,840 | $4,080,920 |
| AERCAP HOLDINGS NV | $134,121 | $156,999 |
| AMAZON.COM, INC | $374,580 | $844,444 |
| ANTHEM INC | $289,294 | $413,352 |
| AON PLC | $425,912 | $649,894 |
| APPLE COMPUTER INC. | $2,030,852 | $10,803,064 |
| AMERICAN TOWER CORP | $1,302,053 | $1,277,300 |
| APTIV PLC | $2,756,177 | $2,718,842 |
| BROADCOM INC | $0 | $0 |
| BANK OF AMERICA CORP | $5,647,464 | $7,483,955 |
| CLARIVATE PLC | $2,187,866 | $2,973,960 |
| CROWN CASTLE INT'L CORP | $1,728,539 | $6,375,728 |
| CME GROUP INC | $2,637,264 | $3,564,694 |
| CHIPOTLE MEXICAN GRILL INC | $2,454,377 | $2,366,666 |
| AMERICOLD REALTY TRUST | $732,786 | $760,400 |
| CISCO SYSTEMS INC. | $3,698,276 | $5,378,079 |
| DUKE REALTY INVESTMENT INC. | $719,748 | $929,200 |
| GILEAD SCIENCES INC | $0 | $0 |
| GENERAL MILLS INC | $0 | $0 |
| ALPHABET INC/CA-CL C | $2,152,839 | $10,241,895 |
| MCDONALD'S CORP. | $0 | $0 |
| NESTLE S A | $0 | $0 |
| US BANKCORP | $0 | $0 |
| V F CORP | $0 | $0 |
| XYLEM INC | $0 | $0 |
| ACCRUED DIVIDEND COMMON STOCK | $218,571 | $218,571 |
| AMERICAN WATER WORKS CO INC | $682,587 | $2,906,625 |
| JP MORGAN CHASE BANK | $2,778,484 | $7,679,862 |
| PEPSICO INC. | $0 | $0 |
| BERKSHIRE HATHAWAY INC | $259,951 | $375,983 |
| CITIGROUP INC | $488,879 | $627,476 |
| CHARTER COMMUNICATIONS INC-A | $46,265 | $123,626 |
| DANAHER CORP | $1,162,388 | $7,104,043 |
| ESTEE LAUDER COMPANI | $859,436 | $4,659,717 |
| MICROCHIP TECHNOLOGY | $0 | $0 |
| UNITED HEALTHCARE CO | $861,659 | $6,094,356 |
| UNION PACIFIC CORP | $2,274,744 | $4,083,344 |
| ACCENTURE PLC | $0 | $0 |
| TJX COMPANIES INC. | $1,805,272 | $5,235,701 |
| THERMO ELECTRON CORP | $863,270 | $8,338,320 |
| DISH NETWORK CORP | $259,522 | $328,707 |
| LAZARD INTER STRAT EQUITY | $15,948,168 | $19,384,926 |
| WALT DISNEY CO. | $4,307,632 | $5,534,577 |
| EATON CORP. | $4,611,710 | $6,502,116 |
| EQUINIX INC | $3,061,225 | $3,248,935 |
| NATIONAL VISION HOLDINGS INC | $2,417,090 | $2,793,938 |
| FORTINET INC | $2,745,473 | $4,677,849 |
| GENMAB A/S - SP ADR | $1,926,531 | $2,678,889 |
| GOOGLE INC CLASS A | $185,929 | $1,791,206 |
| HANNON ARMSTRONG SUSTAINABL | $2,224,706 | $3,231,867 |
| HOME DEPOT INC | $2,299,749 | $8,832,531 |
| HEICO CORP - CLASS A | $2,503,666 | $3,420,780 |
| INVITATION HOMES INC | $713,586 | $943,020 |
| IQVIA HOLDINGS INC | $2,145,581 | $3,579,585 |
| PARKER-HANNIFIN CORP | $0 | $0 |
| VISA INC CLASS A SHARES | $1,305,694 | $6,276,890 |
| ABBOTT LABORATORIES | $0 | $0 |
| ADOBE SYSTEMS INC. | $1,007,740 | $3,683,434 |
| ANALOG DEVICES INC | $0 | $0 |
| AUTODESK INC. | $1,890,452 | $3,158,753 |
| AMERIPRISE FINANCIAL | $0 | $0 |
| AMAZON.COM | $5,204,643 | $11,264,630 |
| ANTHEM INC | $0 | $0 |
| AON PLC | $3,874,386 | $4,208,476 |
| BOSTON SCIENTIFIC CO | $0 | $0 |
| BWX TECHONOLOGIES IN | $2,954,174 | $3,214,869 |
| BOSTON PROPERTIES | $0 | $0 |
| CINTAS CORP | $2,544,342 | $6,017,251 |
| FACEBOOK INC-A | $1,889,667 | $3,767,246 |
| FORTIVE CORP | $0 | $0 |
| HERSHEY CO/THE | $2,314,502 | $2,730,729 |
| ISHARES DOW JONES US | $0 | $0 |
| PNC BANK CORP | $0 | $0 |
| VERIZON COMMUNICAION | $0 | $0 |
| HEALTH CARE SELECT S | $0 | $0 |
| BECTON DICKINSON AND CO. | $1,898,906 | $2,034,295 |
| SALESFORCE.COM INC | $1,558,871 | $2,888,153 |
| TELEFLEX INC. | $3,238,079 | $5,001,233 |
| WALT DISNEY CO. | $157,025 | $273,335 |
| CAPITAL ONE FINANCIAL CORP | $101,220 | $240,527 |
| COMCAST CORP-CLASS A | $488,667 | $680,626 |
| FACEBOOK INC-A | $642,991 | $980,273 |
| GENERAL ELECTRIC CO. | $405,472 | $664,954 |
| GCI LIBERTY INC - CLASS A | $0 | $0 |
| GENERAL MOTORS CORPORATION | $156,710 | $279,054 |
| ALPHABET INC/CA-CL C | $481,077 | $1,075,556 |
| APARTMENT INVT & MGMT CO | $457,886 | $98,904 |
| APARTMENT INCOME REIT CO | $534,099 | $653,471 |
| AMGEN INC. | $0 | $0 |
| CHUBB LTD | $2,758,274 | $3,855,373 |
| COSTCO COMPANIES INC. | $1,048,401 | $2,557,862 |
| DIGITAL REALTY TRUST INC | $1,238,437 | $2,421,019 |
| EQUITY RESIDENTIAL | $0 | $0 |
| ESSEX PROPERTY TRUST INC | $538,484 | $711,649 |
| ESSEX PROPERTY TRUST INC | $620,133 | $672,930 |
| HIGHWOOD PROPERTIES INC | $530,508 | $523,950 |
| HONEYWELL INT'L | $2,276,110 | $3,751,133 |
| INTUIT INC | $896,441 | $3,665,084 |
| ILLINOIS TOOL WORKS INC. | $0 | $0 |
| JOHNSON & JOHNSON | $0 | $0 |
| KLA INSTRUMENTS CORP. | $0 | $0 |
| LINDE PLC | $1,867,616 | $3,044,777 |
| LOCKHEED MARTIN CORP. | $0 | $0 |
| MACERICH CO | $0 | $0 |
| 3M CO | $0 | $0 |
| ALTRIA GROUP INC | $0 | $0 |
| MERCK & CO. | $1,712,682 | $2,040,682 |
| MICROSOFT CORP | $6,271,664 | $14,871,440 |
| NEXTERA ENERGY INC | $2,800,873 | $4,490,949 |
| NATIONAL STORAGE AFFILIATES | $666,888 | $1,613,500 |
| NVIDIA CORP | $2,034,420 | $6,403,582 |
| REALTY INCOME CORP | $705,773 | $807,120 |
| PALO ALTO NETWORKS INC | $2,197,450 | $3,392,755 |
| PAYCHEX INC | $0 | $0 |
| PIEDMONT OFFICE REALTY | $0 | $0 |
| PFIZER INC. | $0 | $0 |
| PROLOGIS INC | $2,156,011 | $4,942,092 |
| PHILIP MORRIS INTL INC. | $0 | $0 |
| PUBLIC STORAGE | $523,864 | $564,960 |
| PAYPAL HOLDINGS INC | $769,181 | $5,517,624 |
| QUALCOMM INC | $3,416,553 | $6,639,549 |
| ROYAL DUTCH SHELL PLC ADR | $0 | $0 |
| RAYTHEON TECHNOLOGIES CORP | $0 | $0 |
| SBA COMMUNICATIONS CORP | $603,948 | $596,240 |
| SCHWAB CHARLES CORP | $2,819,455 | $2,950,308 |
| SOLAREDGE TECHNOLOGIES | $1,524,895 | $3,543,767 |
| STEEL DYNAMICS INC | $2,754,501 | $3,236,996 |
| SUNSTONE HOTEL INVESTORS | $0 | $0 |
| TRUIST FINANCIAL CORP | $2,593,358 | $4,757,060 |
| TARGET | $0 | $0 |
| TEXAS INSTRUMENTS | $0 | $0 |
| VALERO ENERGY CORP. | $0 | $0 |
| VERISK ANALYTICS INC | $2,062,912 | $2,150,869 |
| WEYERHAEUSER CO. | $625,268 | $829,806 |
| ZIMMER BIOMET HOLDINGS INC | $3,956,376 | $4,136,710 |
| APPLE COMPUTER INC. | $338,146 | $1,161,365 |
| ACCENTURE PLC | $186,196 | $310,376 |
| ADOBE SYSTEMS INC. | $253,936 | $963,748 |
| AVANGRID INC | $267,029 | $308,441 |
| ALLY FINANCIAL INC | $422,947 | $620,959 |
| APPLIED MATERIALS | $259,665 | $300,433 |
| AMAZON.COM, INC | $347,988 | $435,114 |
| AON PLC | $565,931 | $618,223 |
| ARES CAPITAL CORP CO | $370,166 | $447,129 |
| ASML HOLDING N.V. SPONS ADR | $203,983 | $472,829 |
| AMERICAN WATER WORKS CO INC | $204,081 | $402,277 |
| ALIBABA GROUP HOLDING LIMITTED | $873,219 | $599,088 |
| BERKSHIRE HATHAWAY INC | $310,229 | $532,570 |
| BLACKSTONE GROUP INC CL A | $334,586 | $583,821 |
| CROWN CASTLE INT'L CORP | $285,496 | $341,100 |
| COLGATE PALMOLIVE CO | $0 | $0 |
| COMCAST CORP SPL A | $292,265 | $441,518 |
| CME GROUP HOLDINGS | $356,833 | $651,905 |
| COSTCO COMPANIES INC | $257,159 | $582,536 |
| CHARLES RIV LABORATORIES INTL | $260,406 | $506,985 |
| CINTAS CORP | $217,938 | $620,463 |
| CVS | $0 | $0 |
| DOMINION RESOURCES INC. VA | $289,553 | $283,241 |
| DANAHER CORP | $147,980 | $450,806 |
| WALT DISNEY CO. | $480,394 | $768,195 |
| DUKE ENERGY HOLDING CORP | $366,823 | $420,924 |
| EMERSON ELECTRIC CO (OLD EMERY | $332,455 | $459,312 |
| EVERSOURCE ENERGY | $228,631 | $292,284 |
| EDWARDS LIFESCIENCES CORP | $169,770 | $482,857 |
| EXPEDIA GROUP INC | $312,900 | $344,168 |
| FACEBOOK INC-A | $183,969 | $407,625 |
| FIFTH THIRD BANCORP | $304,071 | $480,396 |
| GENERAL MILLS INC | $305,254 | $295,442 |
| ALPHABET INC/CA-CL A | $341,564 | $895,603 |
| HCA INC | $218,059 | $408,101 |
| HOME DEPOT INC | $506,553 | $1,073,132 |
| INTERNATIONAL PAPER CO | $303,227 | $397,530 |
| JOHNSON & JOHNSON | $218,413 | $297,034 |
| JP MORGAN CHASE BANK | $463,208 | $837,624 |
| L3 HARRIS TECHNOLOGIES INC | $208,420 | $218,060 |
| LOCKHEED MARTIN CORP | $212,211 | $284,739 |
| MASTERCARD INC CL A | $482,597 | $1,519,845 |
| MID-AMER APARTMENT COMM REIT | $248,454 | $379,252 |
| MCDONALD'S CORP. | $241,433 | $419,833 |
| ALTRIA GROUP INC | $0 | $0 |
| MICROSOFT CORP | $649,666 | $1,935,020 |
| NEXTERA ENERGY INC | $219,128 | $414,425 |
| NATIONAL RETAIL PROPERTIES | $240,168 | $254,230 |
| NORTHROP GRUMMAN CORPORATION | $331,217 | $497,583 |
| NXP SEMICONDUCTORS | $632,472 | $798,111 |
| PEPSICO INC. | $309,512 | $407,575 |
| PROLOGIS INC | $248,313 | $468,060 |
| PHILIP MORRIS INTL I | $0 | $0 |
| ROPER TECHNOLOGIES INC | $342,808 | $495,011 |
| STARBUCKS CORP | $573,830 | $747,622 |
| SHERWIN-WILLIAMS CO | $361,663 | $425,295 |
| S&P GLOBAL INC | $227,251 | $265,629 |
| AMERICAN TEL & TEL | $460,167 | $397,894 |
| TJX COMPANIES INC. | $236,306 | $243,144 |
| THERMO ELECTRON CORP | $265,044 | $758,243 |
| T-MOBILE US INC | $386,208 | $579,945 |
| TRANSUNION | $240,113 | $299,600 |
| UNILEVER PLC SPONS ADR NEW | $0 | $0 |
| UNITED HEALTHCARE CO | $455,230 | $1,103,946 |
| VERIZON COMMUNICAION | $255,220 | $284,992 |
| WAL MART STORES INC | $263,514 | $518,410 |
| XCEL ENERGY INC | $0 | $0 |
| ZOETIS INC | $392,595 | $861,315 |
| ACCRUED DIVIDEND COMMON STOCK | $34,677 | $34,677 |
| ACCRUED INTEREST- MUTUAL FUNDS | $161,090 | $161,090 |
| CITY NATIONAL ROCHDALE EMERG | $0 | $0 |
| STONE RIDGE RNS RISK PREM FD | $0 | $0 |
| BARON EMERGING MARKETS FUND | $408,000 | $395,660 |
| TOUCHSTONE SANDS CAP EMRG MK | $136,000 | $128,075 |
| MIRAE ASSET EMRG MKTS | $136,000 | $132,654 |
| INVESCO PREFERRED ETF | $390,263 | $394,604 |
| GOOGLE INC CLASS A | $38,821 | $294,606 |
| GOLDMAN SACHS & CO | $306,803 | $594,116 |
| HILTON WORLDWIDE HLDGS INC | $201,723 | $385,456 |
| HEXCEL CORPORATION | $0 | $0 |
| LIBERTY BROADBAND-C | $359,403 | $624,918 |
| LIBERTY TRIPADVISOR HDG-A | $0 | $0 |
| LYONDELLBASELL INDUSTRIES | $48,184 | $143,928 |
| TRIPADVISOR INC | $0 | $0 |
| MARRIOTT INTERNATIONAL INC | $370,959 | $560,393 |
| MORGAN STANLEY | $346,958 | $548,792 |
| MICROSOFT CORP | $305,112 | $1,032,926 |
| NETFLIX INC | $406,401 | $529,962 |
| SPDR S&P 500 ETF TRUST | $0 | $0 |
| MATTHEWS ASIA DIVIDEND FUND | $8,308,752 | $10,883,676 |
| CONESTOGA SMALL CAL INSTL | $22,296,585 | $31,366,109 |
| ISHARES RUSSELL 2000 ETF | $9,010,983 | $10,542,125 |
| AG SUPER FUND INT'L LTD NR SER | $6,000,000 | $10,596,287 |
| UNITED HEALTHCARE CORP | $178,683 | $520,667 |
| WABTEC CORPORATION | $0 | $0 |
| WELLS FARGO & CO | $356,612 | $639,877 |
| WILLIS TOWERS WATSON PLC | $192,135 | $224,247 |
| WOODWARD INC | $72,915 | $100,091 |
| ISHARES RUSSELL 2000 ETF | $2,623,898 | $2,593,250 |
| STONERIDGE RNS RISK PREM FD | $70,915 | $57,579 |
| ACCRUED DIVIDEND COMMON STOCK | $7,333 | $7,333 |
| INVESTMENT IN PARTNERSHIPS | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $34,417,789 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $36,073,418 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $290,000 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $323,034 | 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 | $134,831 | $26,966 | $0 |
| BLDG IMPROVEMENTS | $1,161,759 | $349,190 | $812,569 | $0 |
| BLDG IMPROVEMENTS | $91,910 | $79,774 | $12,136 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 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 |
| INVESTMENT IN PARTNERSHIPS | AT COST | $4,172,320 | $10,933,943 |
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 | $24,015 | $1,718 | $6,162 |
| BLDG IMPROVEMENTS | $35,419 | $8,590 | $26,829 | $26,829 |
| LAND | $441,680 | $0 | $441,680 | $441,680 |
| BUILDINGS | $623,320 | $75,266 | $548,054 | $548,055 |
| EDP EQUIPMENT | $20,000 | $15,556 | $4,444 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL FEES | CategoryTxt |
| Legal Fees | $10,988 | LegalFeesAmt |
| Net Investment Income | $1,436 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,552 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PREPAID EXPENSES | $17,838 | $17,369 | $17,369 |
| PREPAID INSURANCE | $6,278 | $7,766 | $7,766 |
| SECURITY DEPOSITS | $78,368 | $78,393 | $78,393 |
| PREPAID REAL ESTATE TAXES | $22,535 | $20,295 | $20,295 |
| PREPAID LEASE COMMISSIONS | $80,663 | $63,379 | $63,379 |
| PREPAID INDUSTRIAL EQ MAINT | $1,577 | $1,695 | $1,695 |
| PREPAID EXCISE TAX | $466,143 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NONDEDUCTIBLE PENSION & POSTRETIREMENT | $299,534 |
| 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 | $57,168 | $29,887 | $0 | $27,281 |
| OFFICE EXPENSE | $2,477 | $2,477 | ||
| TELEPHONE | $9,433 | $9,433 | ||
| MISCELLANEOUS | $9,625 | $6,675 | $2,950 | |
| ELECTRICITY | $2,725 | $2,725 | ||
| HEATING | $11,282 | $11,282 | ||
| REPAIR & MAINTENANCE | $105,548 | $100,266 | $5,282 | |
| PROTECTION | $5,130 | $2,786 | $2,344 | |
| REAL ESTATE TAXES | $295,476 | $295,476 | ||
| WATER & SEWER TAXES | $9,694 | $9,694 | ||
| LEASING COMMISSION | $17,285 | $17,285 | ||
| MISCELLANEOUS TAXES | $2,018 | $518 | $1,500 | |
| PAYROLL SERVICES | $1,875 | $1,875 | ||
| OFFICE EQUIP. & COMP SOFTWARE | $21,059 | $21,059 | ||
| PUBLICATIONS | $1,483 | $1,483 | ||
| MESSENGER SRVC & POSTAGE | $1,521 | $1,521 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Revenue And Expenses Per Books | $1,632,105 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$122,031 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
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 | $409,667 | $409,667 | $0 | $0 |
| 19/19 INVESTMENT COUNSEL | $1,433,075 | $1,433,075 | ||
| CITY NATIONAL BANK | $236,115 | $236,115 | ||
| EAGLE CAPITAL MANAGEMENT LLC | $115,159 | $115,159 | ||
| OTHER INVESTMENT MANAGER FEES | $205,296 | $205,296 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | $1,089,756 | $0 | $0 | $0 |
| FICA EXPENSE | $57,384 | $0 | $0 | $57,384 |
| STATE UNEMPLOYMENT | $2,051 | $0 | $0 | $2,051 |
| DISABILITY INSURANCE | $516 | $0 | $516 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |