2020-07-14T09:21:34-05:00 2019-06-30 222428965 CITRIN COOPERMAN & CO LLP 529 FIFTH AVENUE NEW YORK NY 100174683 990PF 2018-07-01 133995881 LUCILLE LORTEL THEATRE FOUNDATION INC LUCI 2126971000 C/O CITRIN COOPERMAN 529 FIFTH AVE NEW YORK NY 10017 MICHAEL HECHT PRESIDENT 2126971000 2020-02-13 1 JOSEPH J BARRECA P00310073 2126971000 2020-02-13 69.176.99.236 2020-02-13 15:55:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7427BF94C8F546351480561D7E6E9F27D6DA3F36 2018 2021-09-10 13:11:23Z X 3692645 X 850053 198350 198350 198350 0 0 222873 0 222873 1271276 0 421223 116282 0 29461 86821 262429 0 66489 195940 87337 0 22128 65209 546260 0 138400 407860 13130 0 3327 9803 61806 0 15659 46147 54658 0 13848 40810 75197 0 75197 223850 0 56714 167136 1440949 0 421223 1019726 0 0 1440949 0 421223 1019726 -169673 0 0 1254067 1193703 1193703 8232 15322 15322 4244479 1760859 2558817 2483620 2483620 3821116 3692645 3692645 41300 82502 41300 82502 X 0 0 0 0 3779816 3610143 3779816 3610143 3821116 3692645 3779816 -169673 0 3610143 0 3610143 0 572064 1081395 0.529006 227837 760593 0.299552 420300 204666 2.053590 344812 165267 2.086394 331955 154090 2.154293 7.122835 1.424567 748176 1065827 0 1065827 1019726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 WWW.LORTEL.ORG CITRIN COOPERMAN 2126971000 529 FIFTH AVENUE NEW YORK NY 10017 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL HECHT C/O CITRIN COOPERMAN 529 FIFTH AVE NEW YORK NY 10017 PRESIDENT / BOARD CHAIRMAN 1.00 0 0 0 MATTHEW CLARK C/O FOUNDATION-322 EIGHTH AVENUE NEW YORK NY 10001 TREASURER / DIRECTOR 1.00 0 0 0 IRA GILBERT C/O FOUNDATION-322 EIGHTH AVENUE NEW YORK NY 10001 V/P / SECRETARY / DIRECTOR 1.00 0 0 0 GEORGE FORBES C/O FOUNDATION-322 EIGHTH AVENUE NEW YORK NY 10001 VP / EXECUTIVE DIRECTOR 25.00 116282 17313 0 JEFFREY SHUBART FOUNDATION-322 8TH AVENUE NEW YORK NY 10001 SENIOR PROGRAM MGR 20.00 57913 8640 0 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 463990 0 PRESENTATION OF LORTEL AWARDS FOR OUTSTANDING OFF BROADWAYACHIEVEMENT. TICKET PROCEEDS FROM THE LORTEL AWARDS CEREMONY WENT DIRECTLY TO AND BENEFITTED THE ACTOR'S FUND OF AMERICA. 30510 0 0 759570 0 759570 0 0 759570 11394 748176 37409 X 1019726 0 1019726 0 1019726 0 0 0 324250 336549 410067 189807 1260673 0 0 0 0 0 0 0 1260673 0 0 0 0 0 0 324250 936423 336549 410067 189807 X 0 0 38030 10233 48263 0 0 32326 8698 41024 1019726 572064 227837 420300 2239927 0 0 0 0 0 1019726 572064 227837 420300 2239927 3692645 3821116 3943095 3520248 14977104 3692645 3821116 3943095 3520248 14977104 0 0 0 0 0 X 0 0 16 198350 MANAGEMENT SERVICES INCOME 41 222873 0 421223 0 421223 0 0 0 0 0 0 0 0 0 0 X X 1 LUCILLE LORTEL FOUNDATION INC 322 8TH AVENUE 21ST FLOOR NEW YORK NY 10001 850000 X PREPARATION OF 990-PF, ANNUAL AND NYS ATTORNEY GENERAL REP 13130 0 3327 9803 BUILDING 1998-02-23 2250000 1172976 SL 39.000000000000 57692 0 57692 BUILDING IMP 1999-06-03 36360 18174 SL 39.000000000000 932 0 932 TELEPHONE EQUIP 1999-02-03 1941 1941 200DB 5.000000000000 0 0 0 BLDG IMPROVEMENTS 1999-07-30 3220 1573 SL 39.000000000000 83 0 83 BLDG IMPROVEMENTS 1999-11-01 850 410 SL 39.000000000000 22 0 22 BLDG IMPROVEMENTS 2000-01-03 1800 849 SL 39.000000000000 46 0 46 BLDG IMPROVEMENTS 2000-09-22 12965 5893 SL 39.000000000000 332 0 332 BLDG IMPROVEMENTS 2001-06-06 13783 6089 SL 39.000000000000 353 0 353 BLDG IMPROVEMENTS 2001-04-15 1245 548 SL 39.000000000000 32 0 32 EQUIPMENT 2001-06-15 338 338 SL 5.000000000000 0 0 0 FURNISHINGS 2002-05-30 15990 15990 SL 7.000000000000 0 0 0 LAND 1998-02-23 750000 L 0 0 0 BLDG IMPROVEMENTS 2003-02-01 14900 5921 SL 39.000000000000 382 0 382 BLDG IMPROVEMENTS 2003-12-31 9485 3403 SL 39.000000000000 243 0 243 TELEPHONE EQUIP. 2002-09-13 3018 3018 SL 5.000000000000 0 0 0 SOUND EQUIPMENT 2002-10-01 2212 2212 SL 5.000000000000 0 0 0 LIGHTING 2003-03-25 69150 69150 SL 7.000000000000 0 0 0 EQUIP - INFRA RED 2004-03-27 3750 3750 SL 7.000000000000 0 0 0 FIRE ALARM-CENTRAL 2004-01-30 37666 37666 SL 7.000000000000 0 0 0 SOUND EQUIP. 2004-05-26 23000 23000 SL 5.000000000000 0 0 0 BLDG IMPROVEMENTS 2005-06-30 2200 756 SL 39.000000000000 56 0 56 BLDG IMPROVEMENTS 2005-01-31 326330 112955 SL 39.000000000000 8367 0 8367 FLEX. SEATING 2005-01-25 118195 118195 SL 7.000000000000 0 0 0 FIRE ALARM-CENTRAL 2005-02-28 23636 23636 SL 7.000000000000 0 0 0 FIRE ALARM-CENTRAL 2005-11-30 3085 3085 SL 7.000000000000 0 0 0 SOUND EQUIPMENT 2005-06-29 2674 2674 SL 5.000000000000 0 0 0 OTHER EQUIPMENT 2005-09-15 3936 3936 SL 5.000000000000 0 0 0 MARQUEE (BLDG IMP) 2008-02-11 48170 13186 SL 39.000000000000 1235 0 1235 DUCTWORK (BLD IMP) 2007-07-11 28463 7665 SL 39.000000000000 730 0 730 FACADE (BLDG IMP) 2010-12-31 31598 5670 SL 39.000000000000 810 0 810 COMPUTER 2010-06-07 4573 4573 SL 5.000000000000 0 0 0 COMPUTER 2010-12-16 837 837 SL 5.000000000000 0 0 0 STAGE CURTAIN 2010-12-16 2948 2948 SL 7.000000000000 0 0 0 PRINTER 2012-06-30 1151 1151 SL 5.000000000000 0 0 0 ARCHITECT FEES 65525 0.000000000000 0 0 0 BUILDING IMPROVMNT 2012-12-31 27463 3872 SL 39.000000000000 704 0 704 ARCHITECT FEES 1520 0.000000000000 0 0 0 COMPUTER 2013-12-31 595 536 SL 5.000000000000 59 0 59 SOUND EQUIPMENT 2013-12-31 2038 1836 SL 5.000000000000 202 0 202 SOUND EQUIPMENT 2015-12-31 739 444 SL 5.000000000000 148 0 148 COMPUTER 2015-12-31 2588 1637 SL 5.000000000000 518 0 518 ARCHITECT FEES 2015-10-30 35444 0.000000000000 0 0 0 ARCHITECT FEES 2016-02-09 16198 0.000000000000 0 0 0 ARCHITECT FEES 2016-03-16 4464 0.000000000000 0 0 0 ARCHITECT FEES 2016-03-22 166 0.000000000000 0 0 0 ARCHITECT FEES 2016-03-30 325 0.000000000000 0 0 0 ARCHITECT FEES 2016-05-02 312 0.000000000000 0 0 0 ARCHITECT FEES 2016-05-26 4590 0.000000000000 0 0 0 ARCHITECT FEES 63453 0.000000000000 0 0 0 COMPUTER 2014-12-31 1299 910 SL 5.000000000000 260 0 260 SOUND EQUIPMENT 2014-12-31 1323 928 SL 5.000000000000 265 0 265 LIGHTING 2014-12-31 1158 813 SL 5.000000000000 232 0 232 ARCHITECT FEES 2016-08-09 124953 0.000000000000 0 0 0 ARCHITECT FEES 2016-10-03 3173 0.000000000000 0 0 0 ARCHITECT FEES 2016-11-30 28649 0.000000000000 0 0 0 COMPUTER 2016-12-31 652 195 SL 5.000000000000 130 0 130 OFFICE FURNITURE 2018-02-09 5475 326 SL 7.000000000000 782 0 782 COMPUTER 2017-11-20 2909 339 SL 5.000000000000 582 0 582 BUILDING 2250000 1230668 1019332 BUILDING IMP 36360 19106 17254 TELEPHONE EQUIP 1941 1941 0 BLDG IMPROVEMENTS 3220 1656 1564 BLDG IMPROVEMENTS 850 432 418 BLDG IMPROVEMENTS 1800 895 905 BLDG IMPROVEMENTS 12965 6225 6740 BLDG IMPROVEMENTS 13783 6442 7341 BLDG IMPROVEMENTS 1245 580 665 EQUIPMENT 338 338 0 FURNISHINGS 15990 15990 0 LAND 750000 0 750000 BLDG IMPROVEMENTS 14900 6303 8597 BLDG IMPROVEMENTS 9485 3646 5839 TELEPHONE EQUIP. 3018 3018 0 SOUND EQUIPMENT 2212 2212 0 LIGHTING 69150 69150 0 EQUIP - INFRA RED 3750 3750 0 FIRE ALARM-CENTRAL 37666 37666 0 SOUND EQUIP. 23000 23000 0 BLDG IMPROVEMENTS 2200 812 1388 BLDG IMPROVEMENTS 326330 121322 205008 FLEX. SEATING 118195 118195 0 FIRE ALARM-CENTRAL 23636 23636 0 FIRE ALARM-CENTRAL 3085 3085 0 SOUND EQUIPMENT 2674 2674 0 OTHER EQUIPMENT 3936 3936 0 MARQUEE (BLDG IMP) 48170 14421 33749 DUCTWORK (BLD IMP) 28463 8395 20068 FACADE (BLDG IMP) 31598 6480 25118 COMPUTER 4573 4573 0 COMPUTER 837 837 0 STAGE CURTAIN 2948 2948 0 PRINTER 1151 1151 0 ARCHITECT FEES 65525 0 65525 BUILDING IMPROVMNT 27463 4576 22887 ARCHITECT FEES 1520 0 1520 COMPUTER 595 595 0 SOUND EQUIPMENT 2038 2038 0 SOUND EQUIPMENT 739 592 147 COMPUTER 2588 2155 433 ARCHITECT FEES 35444 0 35444 ARCHITECT FEES 16198 0 16198 ARCHITECT FEES 4464 0 4464 ARCHITECT FEES 166 0 166 ARCHITECT FEES 325 0 325 ARCHITECT FEES 312 0 312 ARCHITECT FEES 4590 0 4590 ARCHITECT FEES 63453 0 63453 COMPUTER 1299 1170 129 SOUND EQUIPMENT 1323 1193 130 LIGHTING 1158 1045 113 ARCHITECT FEES 124953 0 124953 ARCHITECT FEES 3173 0 3173 ARCHITECT FEES 28649 0 28649 COMPUTER 652 325 327 OFFICE FURNITURE 5475 1108 4367 COMPUTER 2909 921 1988 LEGAL FEES 546260 0 138400 407860 ADVERTISING & PROMOTION 1500 0 380 1120 DUES & SUBSCRIPTIONS 1855 0 470 1385 FILING FEES 807 0 204 603 HOUSE SUPPLIES 3924 0 994 2930 INSURANCE 30318 0 7681 22637 LICENSES AND PERMITS 8686 0 2201 6485 LORTEL AWARDS PROGRAM 30510 0 7730 22780 OFFICE SUPPLIES & POSTAGE 12133 0 3074 9059 POSTAGE AND DELIVERIES 699 0 177 522 REPAIRS AND MAINTENANCE 44808 0 11352 33456 SERVICE CONTRACTS 11969 0 3033 8936 SUNDRY 19260 0 4880 14380 UTILITIES 55001 0 13935 41066 WEBSITE 2380 0 603 1777 MANAGEMENT SERVICES INCOME 222873 222873 SECURITY DEPOSITS PAYABLE 30000 17000 SEP PAYABLE 11300 11300 ACCRUED EXPENSES 0 54202 ARTISTIC ADVISORY FEES 61806 0 15659 46147 PAYROLL TAXES 54658 0 13848 40810