SHED NYC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SHED NYC INC (EIN 90-0884353)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202033079349300218
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T08:11:26-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER GEE | InCareOfNm |
| Business Name Control | SHED | BusinessNameControlTxt |
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6468766904 | PhoneNum |
| Signature | 2020-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA ROSSETTI | PreparerPersonNm |
| PTIN | P01491094 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2020-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.207.253.96 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13407320203075000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-02 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER M POOTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,240,126 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESHED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE SHED COMMISSIONS ORIGINAL WORKS OF ART, ACROSS ALL DISCIPLINES, FOR ALL AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1054 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $3,088,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$143,756 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,188,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,569,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,672,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,835,961 | CYOtherRevenueAmt |
| PY Total Revenue | $74,185,565 | PYTotalRevenueAmt |
| CY Total Revenue | $101,081,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,719,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,844,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $431,886 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $458,492 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,789,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,302,873 | PYOtherExpensesAmt |
| CY Other Expenses | $38,722,918 | CYOtherExpensesAmt |
| PY Total Expenses | $15,453,980 | PYTotalExpensesAmt |
| CY Total Expenses | $60,025,560 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,731,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,055,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,432,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,242,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,364,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $229,244,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,067,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $395,997,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SHED COMMISSIONS ORIGINAL WORKS OF ART, ACROSS ALL DISCIPLINES, FOR ALL AUDIENCES. FROM HIP HOP TO CLASSICAL MUSIC, PAINTING AND SCULPTURE TO LITERATURE, FILM TO THEATER AND DANCE, THE SHED BRINGS TOGETHER LEADING AND EMERGING ARTISTS (CONTINUED ON SCHEDULE O.) | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,468,192 | ExpenseAmt |
| Revenue | $5,575,529 | RevenueAmt |
| Desc | Live Performance Programming Live Performance Programming is an annual series of new works by established and emerging artists across performing arts disciplines. Diversity of genre and audience experience guides The Sheds artistic choices, as does commissioned artists appetites for experimentation. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,078,214 | ExpenseAmt |
| Revenue | $1,097,061 | RevenueAmt |
| Desc | Visual Arts Programming Visual Arts Programming consisted of a series of exhibitions featuring new works commissioned by The Shed from a range of both established and early-career artists. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,261,796 | ExpenseAmt |
| Desc | Civic Programs By creating socially-engaged work in partnership with local communities, The Sheds Civic Programs develop new avenues to engagement for artists and audiences who have not historically been well served by large Manhattan-based cultural organizations. CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,091,765 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $40,899,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 521 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1054 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GEE | PersonNm |
| Phone | 6468766904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER M POOTS | ||||||||
| CEO & ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $865,555 | $0 | $66,782 | |
| MARYANN JORDAN | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $475,231 | $0 | $55,235 | ||
| MARGARET HUNT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $357,444 | $0 | $74,825 | ||
| LAURIE BECKELMAN | ||||||||
| ASSOCIATE DIRECTOR | 40.0 | 0.0 | Yes (X) | $375,669 | $0 | $38,022 | ||
| PETER GEE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $336,843 | $0 | $53,036 | ||
| JEFFREY E LEVINE | ||||||||
| CHIEF MKTG AND COMM OFFICER | 40.0 | 0.0 | Yes (X) | $262,847 | $0 | $60,771 | ||
| EZRA WIESNER | ||||||||
| CHIEF TECH OFCR (AS OF 01/19) | 40.0 | 0.0 | Yes (X) | $247,263 | $0 | $46,112 | ||
| TAMARA N MCCAW | ||||||||
| CHIEF CIVIC PROGRAMS OFFICER | 40.0 | 0.0 | Yes (X) | $207,636 | $0 | $22,858 | ||
| JESSICA GORMAN | ||||||||
| DIRECTOR OF INDIVIDUAL GIVING | 40.0 | 0.0 | $199,112 | $0 | $18,484 | Yes (X) | ||
| MARC WARREN | ||||||||
| DIRECTOR OF PRODUCTION | 40.0 | 0.0 | $196,008 | $0 | $20,311 | Yes (X) | ||
| JOSEPH WITTMANN | ||||||||
| DIR OF FACIL (AS OF 03/19) | 40.0 | 0.0 | $182,930 | $0 | $27,204 | Yes (X) | ||
| ROBERT RAYNOLDS | ||||||||
| DIRECTOR OF CORP PARTNERSHIPS | 40.0 | 0.0 | $170,173 | $0 | $3,447 | Yes (X) | ||
| GILBERT PEREZ | ||||||||
| CHF VSTR EXP OFC (AS OF 05/19) | 40.0 | 0.0 | Yes (X) | $153,906 | $0 | $10,175 | ||
| HANS ULRICH OBRIST | ||||||||
| SR PROG ADVISOR (AS OF 01/19) | 11.0 | 0.0 | $150,001 | $0 | $0 | Yes (X) | ||
| DEBBIE AUGUST | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER A BOYCE II | ||||||||
| DIRECTOR (AS OF 06/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA DENNING | ||||||||
| DIRECTOR (AS OF 03/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L DOCTOROFF | ||||||||
| CHAIR | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID C DRUMMOND | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEW FRANKFORT | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEXTER G GOEI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIMI HAAS | ||||||||
| DIRECTOR (AS OF 06/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KAPNICK | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE D LEVIN | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA WEISS LURIE | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK H MCCOURT JR | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIGAY MCKEE | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MILLER | ||||||||
| DIRECTOR (UNTIL 12/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARLA MOORE RAINWATER | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COLBY MUGRABI | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN F NEEDELL | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M ROSS | ||||||||
| DIRECTOR (UNTIL 10/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALVARO SAIEH | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES SANTO DOMINGO | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY J SPEVAK | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN M TISCH | ||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE VON FURSTENBERG | ||||||||
| DIRECTOR (UNTIL 11/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JED WALENTAS | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CASEY WASSERMAN | ||||||||
| DIRECTOR (UNTIL 12/2019) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WINSHEL | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DARYA ALEXANDROVNA ZHU | ||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,180,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $497,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DILLER SCOFIDIO RENFRO ARCHITECTS | |||||
| 601 W 26TH ST SUITE 1815 | NEW YORK | NY | 10001 | ARCHITECTURE | $3,522,474 |
| Vayner Media LLC | |||||
| 347 10TH AVE | NEW YORK | NY | 10001 | MARKETING | $1,809,065 |
| Summit Security Services Inc | |||||
| 16 W 36th St 3rd floor | NEW YORK | NY | 10018 | SECURITY | $1,055,423 |
| Vital Management Solutions | |||||
| 8988 Filiz Lane | POWELL | OH | 43065 | Design Management | $675,551 |
| Tait Towers Manufacturing | |||||
| 401 W Lincoln Avenue | LITITZ | PA | 17543 | Theatrical Design | $490,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,314,409 | MembershipDuesAmt |
| Fundraising | $2,615,939 | FundraisingAmt |
| Government Grants | $17,476,546 | GovernmentGrantsAmt |
| All Other Contributions | $69,162,673 | AllOtherContributionsAmt |
| Noncash Contributions | $2,698,970 | NoncashContributionsAmt |
| Total Contributions | $90,569,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE TICKET REVENUE & FEES | 712110 | $6,656,485 | $6,656,485 |
| CO-COMMISSION REVENUE | 712110 | $16,105 | $16,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,672,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,223 | TotalRevenueColumnAmt |
| Exclusion | $2,223 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,792,843 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,704,354 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,088,489 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,088,489 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,088,489 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,802,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,801,524 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957 | TotalRevenueColumnAmt |
| Exclusion | $957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,615,939 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $500,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$366,990 | TotalRevenueColumnAmt |
| Exclusion | -$366,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $208,073 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $152,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,778 | TotalRevenueColumnAmt |
| Exclusion | $55,778 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD & BEVERAGE | 722511 | $1,018,022 | $1,018,022 |
| EVENT UNDERWRITING | 900099 | $34,000 | $34,000 |
| CORPORATE CREDIT CARD CASHBACK | 900099 | $6,662 | $6,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,058,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,081,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,672,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,088,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $750,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,211 | TotalAmt |
| Program Services | $1,827,581 | ProgramServicesAmt |
| Management And General | $954,238 | ManagementAndGeneralAmt |
| Fundraising | $928,392 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,011,290 | TotalAmt |
| Program Services | $7,813,598 | ProgramServicesAmt |
| Management And General | $2,521,681 | ManagementAndGeneralAmt |
| Fundraising | $2,676,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,735 | TotalAmt |
| Program Services | $78,935 | ProgramServicesAmt |
| Management And General | $10,474 | ManagementAndGeneralAmt |
| Fundraising | $17,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,834 | TotalAmt |
| Program Services | $1,542,246 | ProgramServicesAmt |
| Management And General | $521,629 | ManagementAndGeneralAmt |
| Fundraising | $556,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,080 | TotalAmt |
| Program Services | $809,532 | ProgramServicesAmt |
| Management And General | $277,023 | ManagementAndGeneralAmt |
| Fundraising | $308,525 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,515 | TotalAmt |
| Program Services | $22,105 | ProgramServicesAmt |
| Management And General | $480,575 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,744 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $171,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,492 | TotalAmt |
| Fundraising | $458,492 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,007 | TotalAmt |
| Program Services | $145,297 | ProgramServicesAmt |
| Management And General | $498,212 | ManagementAndGeneralAmt |
| Fundraising | $48,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,146 | TotalAmt |
| Program Services | $3,386,146 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,611 | TotalAmt |
| Program Services | $282,458 | ProgramServicesAmt |
| Management And General | $379,431 | ManagementAndGeneralAmt |
| Fundraising | $199,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,509 | TotalAmt |
| Program Services | $423,839 | ProgramServicesAmt |
| Management And General | $228,370 | ManagementAndGeneralAmt |
| Fundraising | $254,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,514 | TotalAmt |
| Program Services | $689,800 | ProgramServicesAmt |
| Management And General | $660,680 | ManagementAndGeneralAmt |
| Fundraising | $284,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,629 | TotalAmt |
| Program Services | $256,039 | ProgramServicesAmt |
| Management And General | $70,662 | ManagementAndGeneralAmt |
| Fundraising | $37,928 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,060,875 | TotalAmt |
| Program Services | $5,166,803 | ProgramServicesAmt |
| Management And General | $2,260,998 | ManagementAndGeneralAmt |
| Fundraising | $1,633,074 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,805 | TotalAmt |
| Program Services | $498,955 | ProgramServicesAmt |
| Management And General | $295,515 | ManagementAndGeneralAmt |
| Fundraising | $215,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST AND PERFORMING FEES | $6,163,310 | $6,163,310 | ||
| PRODUCTION EXPENSE | $11,566,818 | $11,566,818 | ||
| DEVELOPMENT & SPECIAL EVENTS | $2,371,361 | $211,806 | $2,159,555 | |
| PROFESSIONAL DEVELOPMENT | $29,074 | $14,699 | $9,429 | $4,946 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,025,560 | TotalAmt |
| Program Services | $40,899,967 | ProgramServicesAmt |
| Management And General | $9,336,178 | ManagementAndGeneralAmt |
| Fundraising | $9,789,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,738,712 | BOYAmt |
| EOY | $17,570,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,700,621 | BOYAmt |
| EOY | $78,245,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750 | BOYAmt |
| EOY | $9,750 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,735 | BOYAmt |
| EOY | $1,081,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,237,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,083,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,938,783 | BOYAmt |
| EOY | $527,153,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,775 | BOYAmt |
| EOY | $1,181,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,432,376 | BOYAmt |
| EOY | $625,242,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,985,455 | BOYAmt |
| EOY | $11,575,115 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $331,250 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000,000 | BOYAmt |
| EOY | $81,500,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,119,407 | BOYAmt |
| EOY | $128,603,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,984,885 | BOYAmt |
| EOY | $7,234,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,364,747 | BOYAmt |
| EOY | $229,244,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$474,670 | BOYAmt |
| EOY | $325,681,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,542,299 | BOYAmt |
| EOY | $70,315,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,067,629 | BOYAmt |
| EOY | $395,997,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,432,376 | BOYAmt |
| EOY | $625,242,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,055,738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$125,762 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,093,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,834,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,889,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,188,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,569,567 | CurrentTaxYearAmt |
| Total | $405,575,081 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,093,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,834,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,889,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,188,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,569,567 | CurrentTaxYearAmt |
| Total | $405,575,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,874,032 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,701,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,795,066 | CurrentTaxYearAmt |
| Total | $5,796,108 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,789 | CurrentTaxYearMinus1YearAmt |
| Total | $51,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,058,684 | CurrentTaxYearAmt |
| Total | $1,058,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $412,481,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,862,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66112 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56935 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $521,257,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,483,291 | DepreciationAmt |
| Book Value | $513,774,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,304,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,351 | DepreciationAmt |
| Book Value | $10,181,377 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,674,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,234 | DepreciationAmt |
| Book Value | $3,197,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $527,153,332 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETAINAGE PAYABLE | $6,634,158 |
| INTEREST RATE SWAP LIABILITY | $600,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,234,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,673,181 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,291 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$125,762 | OtherRevenueAmt |
| Revenue Not Reported | -$112,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,785,652 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,704,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,704,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,081,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,743,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,291 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,704,354 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,717,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,025,560 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $60,025,560 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS SHED NYC, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL INCOME TAX. SHED NYC, INC. IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. INCOME GENERATED FROM ACTIVITIES UNRELATED TO SHED NYC, INC.'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. DURING THE YEAR ENDED DECEMBER 31, 2019, THE SHED DID NOT RECOGNIZE ANY UNRELATED BUSINESS INCOME TAX. THE SHED RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP ($125,762) SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS DIRECT RENTAL EXPENSES ($2,704,354) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS DIRECT RENTAL EXPENSES $2,704,354 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM ADVISORY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $150,001 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $150,001 | SubtotalSpentAmt |
| Total Spent | $150,001 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|
| WALNUT HILL MEDIA LLC | |||
| FUNDRAISING COUNSEL | false | $217,895 | -$217,895 |
| SUSAN COURTEMANCHE | |||
| FUNDRAISING COUNSEL | false | $180,597 | -$180,597 |
| PENNINGTON GRAY LLC | |||
| FUNDRAISING COUNSEL | false | $60,000 | -$60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $458,492 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$458,492 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $2,749,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,615,939 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,665 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $130,994 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $28,002 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $341,659 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,749,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,615,939 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,665 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $130,994 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,002 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $341,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $500,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$366,990 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISERS NAME OF FUNDRAISER: WALNUT HILL MEDIA, LLC ADDRESS OF FUNDRAISER: 667 MADISON AVE, NEW YORK, NY 10065 AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $18,000 PER MONTH FLAT FEE ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. THE INITIAL TERM FOR THE ARRANGEMENT COMMENCED ON APRIL 1, 2013 AND LASTED THROUGH DECEMBER 31, 2013. THE CONTRACT HAS BEEN AUTOMATICALLY RENEWED IN SIX MONTH INTERVALS SINCE 2013 AND WILL CONTINUE UNLESS EITHER SIDE GIVES WRITTEN TERMINATION NOTICE. NAME OF FUNDRAISER: SUSAN COURTEMANCHE ADDRESS OF FUNDRAISER: 40 POWDER HORN HILL ROAD, WILTON, CT 06897 AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $15,000 PER MONTH FLAT FEE ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. NAME OF FUNDRAISER: PENNINGTON GRAY, LLC ADDRESS OF FUNDRAISER: 7 WINSTON FARM LANE, FAR HILLS, NJ 07931 AMOUNT PAID TO (OR RETAINED BY) FUNDRAISER: $5,000 PER MONTH FLAT FEE ARRANGEMENT PLUS ELIGIBLE EXPENSE REIMBURSEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER M POOTS | ||||||||||||||
| CEO & ARTISTIC DIRECTOR | $721,555 | $0 | $0 | $0 | $144,000 | $0 | $27,065 | $0 | $39,717 | $0 | $932,337 | $0 | $0 | $0 |
| LAURIE BECKELMAN | ||||||||||||||
| ASSOCIATE DIRECTOR | $375,669 | $0 | $0 | $0 | $0 | $0 | $14,477 | $0 | $23,545 | $0 | $413,691 | $0 | $0 | $0 |
| PETER GEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $336,843 | $0 | $0 | $0 | $0 | $0 | $12,779 | $0 | $40,257 | $0 | $389,879 | $0 | $0 | $0 |
| MARYANN JORDAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $415,231 | $0 | $0 | $0 | $60,000 | $0 | $15,759 | $0 | $39,476 | $0 | $530,466 | $0 | $0 | $0 |
| MARGARET HUNT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $357,444 | $0 | $0 | $0 | $0 | $0 | $13,961 | $0 | $60,864 | $0 | $432,269 | $0 | $0 | $0 |
| JEFFREY E LEVINE | ||||||||||||||
| CHIEF MKTG AND COMM OFFICER | $262,847 | $0 | $0 | $0 | $0 | $0 | $10,243 | $0 | $50,528 | $0 | $323,618 | $0 | $0 | $0 |
| TAMARA N MCCAW | ||||||||||||||
| CHIEF CIVIC PROGRAMS OFFICER | $207,636 | $0 | $0 | $0 | $0 | $0 | $7,879 | $0 | $14,979 | $0 | $230,494 | $0 | $0 | $0 |
| JESSICA GORMAN | ||||||||||||||
| DIRECTOR OF INDIVIDUAL GIVING | $195,266 | $0 | $3,846 | $0 | $0 | $0 | $4,000 | $0 | $14,484 | $0 | $217,596 | $0 | $0 | $0 |
| MARC WARREN | ||||||||||||||
| DIRECTOR OF PRODUCTION | $192,162 | $0 | $3,846 | $0 | $0 | $0 | $7,193 | $0 | $13,118 | $0 | $216,319 | $0 | $0 | $0 |
| JOSEPH WITTMANN | ||||||||||||||
| DIR OF FACIL (AS OF 03/19) | $178,603 | $0 | $4,327 | $0 | $0 | $0 | $0 | $0 | $27,204 | $210,134 | $0 | $0 | $0 | |
| ROBERT RAYNOLDS | ||||||||||||||
| DIRECTOR OF CORP PARTNERSHIPS | $166,904 | $0 | $3,269 | $0 | $0 | $0 | $0 | $0 | $3,447 | $0 | $173,620 | $0 | $0 | $0 |
| HANS ULRICH OBRIST | ||||||||||||||
| SR PROG ADVISOR (AS OF 01/19) | $150,001 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,001 | $0 | $0 | $0 |
| EZRA WIESNER | ||||||||||||||
| CHIEF TECH OFCR (AS OF 01/19) | $247,263 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,112 | $0 | $293,375 | $0 | $0 | $0 |
| GILBERT PEREZ | ||||||||||||||
| CHF VSTR EXP OFC (AS OF 05/19) | $153,906 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,175 | $0 | $164,081 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINES 1A AND 1B | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE IN 2019, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER PURSUANT TO THE TERMS UNDER THEIR RESPECTIVE EMPLOYMENT AGREEMENTS (WHICH WERE APPROVED BY THE BOARD). THESE AMOUNTS ARE INCLUDED IN THE OFFICERS' TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN M ROSS | ||||||||
| SEE PART V | SEE PART V | Yes (X) | $45,000,000 | $45,000,000 | false | Yes (true) | Yes (true) | |
| MARYANN JORDAN | ||||||||
| SEE PART V | SEE PART V | $9,750 | $9,750 | false | Yes (true) | Yes (true) | Yes (X) | |
| DANIEL DOCTOROFF | ||||||||
| SEE PART V | SEE PART V | Yes (X) | $7,000,000 | $7,000,000 | false | Yes (true) | Yes (true) | |
| Jonathan Tisch | ||||||||
| SEE PART V | SEE PART V | Yes (X) | $2,000,000 | $2,000,000 | false | Yes (true) | Yes (true) | |
| FRANK MCCOURT JR | ||||||||
| SEE PART V | SEE PART V | Yes (X) | $2,500,000 | $2,500,000 | false | Yes (true) | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $56,509,750 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | LOANS TO AND FROM INTERESTED PERSONS NAME OF PERSON: STEPHEN M. ROSS RELATIONSHIP WITH ORGANIZATION: DIRECTOR PURPOSE OF LOAN: CONSTRUCTION LOAN NAME OF PERSON: MARYANN JORDAN RELATIONSHIP WITH ORGANIZATION: CHIEF OPERATING OFFICER PURPOSE OF LOAN: REFUNDABLE SECURITY DEPOSIT NAME OF PERSON: DANIEL DOCTOROFF RELATIONSHIP WITH ORGANIZATION: DIRECTOR PURPOSE OF LOAN: WORKING OPERATING CAPITAL LOAN NAME OF PERSON: JONATHAN TISCH RELATIONSHIP WITH ORGANIZATION: DIRECTOR PURPOSE OF LOAN: WORKING OPERATING CAPITAL LOAN NAME OF PERSON: FRANK MCCOURT, JR. RELATIONSHIP WITH ORGANIZATION: DIRECTOR PURPOSE OF LOAN: WORKING OPERATING CAPITAL LOAN | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,698,970 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF SEPARATE CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION THE SHED COMMISSIONS ORIGINAL WORKS OF ART, ACROSS ALL DISCIPLINES, FOR ALL AUDIENCES. FROM HIP HOP TO CLASSICAL MUSIC, PAINTING AND SCULPTURE TO LITERATURE, FILM TO THEATER AND DANCE, THE SHED BRINGS TOGETHER LEADING AND EMERGING ARTISTS AND THINKERS FROM ALL DISCIPLINES UNDER ONE ROOF. THE BUILDING, A REMARKABLE MOVABLE STRUCTURE DESIGNED BY DILLER SCOFIDIO + RENFRO, LEAD ARCHITECT, AND ROCKWELL GROUP, COLLABORATING ARCHITECT, PHYSICALLY TRANSFORMS TO SUPPORT ARTISTS' MOST AMBITIOUS IDEAS. COMMITTED TO NURTURING ARTISTIC INVENTION AND BRINGING CREATIVE EXPERIENCES TO THE BROADEST POSSIBLE AUDIENCES, THE SHED, LED BY ARTISTIC DIRECTOR AND CEO ALEX POOTS, IS A 21ST CENTURY SPACE OF AND FOR NEW YORK CITY. FORM 990, PART III, LINE 2 PROGRAM SERVICES NOT LISTED ON PRIOR FORM 990 THE SHED OPENED ITS INAUGURAL SEASON ON APRIL 5, 2019 AND PRESENTED ITS FIRST EVER PRODUCTION, SOUNDTRACK OF AMERICA, IN MCCOURT HALL. THIS WAS FOLLOWED ON APRIL 6, 2019 WITH A THEATER PERFORMANCE IN THE GRIFFIN THEATER AND VISUAL ART EXHIBITIONS IN THE SHEDS TWO GALLERIES. IN 2019, THE SHED PRESENTED 7 PERFORMING ART PRESENTATIONS, 5 VISUAL ART EXHIBITIONS AND CONTINUED ITS CIVIC PROGRAMMING WORK WITH OPEN CALL, FLEXNYC AND DIS OBEY ADDING LIVE PERFORMANCES TO OUR FREE AFTER SCHOOL PROGRAMS. FORM 990, PART III, LINE 4A (CONTINUED) LIVE PERFORMANCE PROGRAMMING IN OUR INAUGURAL SEASON, MORE THAN 115,000 PEOPLE EXPERIENCED EIGHT NEW PRODUCTIONS AT THE SHED, INCLUDING: - SOUNDTRACK OF AMERICA (APRIL 5-14, THE MCCOURT): CONCEIVED OF BY TURNER PRIZE- AND OSCAR-WINNER STEVE MCQUEEN, THIS FIVE-NIGHT CONCERT SERIES CELEBRATED THE IMPACT OF AFRICAN AMERICAN MUSIC ON CONTEMPORARY CULTURE IN PERFORMANCES BY A NEW GENERATION OF MUSICIANS, INCLUDING JON BATISTE, TANK AND THE BANGAS, BRAXTON COOK, SERPENTWITHFEET, ERYN ALLEN KANE, AND MANY MORE. - NORMA JEANE BAKER OF TROY (APRIL 6-MAY 19, THE GRIFFIN THEATER): ACTOR BEN WHISHAW AND SOPRANO RENE FLEMING EXPLORED THE LIVES AND MYTHS OF MARILYN MONROE AND HELEN OF TROY IN THIS PERFORMANCE PIECE BY POET AND SCHOLAR ANNE CARSON, STAGED BY KATIE MITCHELL. - REICH RICHTER PRT (APRIL 6-JUNE 2, LEVEL 2 GALLERY): RENOWNED PAINTER GERHARD RICHTER COLLABORATED WITH CELEBRATED COMPOSERS STEVE REICH AND ARVO PRT AND FILMMAKER CORINNA BELZ TO CREATE A NEW INSTALLATION OF WALLPAPER WORKS. - BJRK'S CORNUCOPIA (MAY 6-JUNE 1, THE MCCOURT): FOR A SOLD-OUT EIGHT-CONCERT ENGAGEMENT FEATURING SONGS FROM HER 2017 STUDIO ALBUM UTOPIA, THE INNOVATIVE MULTIDISCIPLINARY ARTIST BJRK LED A TEAM OF THEATER COLLABORATORS AND A CHOIR AND CAST OF MUSICIANS TO CREATE A MIX OF ACOUSTIC SOUND, DIGITAL TECHNOLOGY, AND HER SIGNATURE VISUALS. - DRAGON SPRING PHOENIX RISE (JUNE 22-JULY 27, THE MCCOURT): THIS KUNG FU MUSICAL WAS CO-CONCEIVED BY CHEN SHI-ZHENG AND KUNG FU PANDA'S JONATHAN AIBEL AND GLENN BERGER, WITH SONGS BY SIA AND CHOREOGRAPHY BY AKRAM KHAN. FAST-PACED KUNG FU DANCE SEQUENCES UNFOLDED IN FRONT OF, AROUND, AND ABOVE THE AUDIENCE IN AN ORIGINAL PRODUCTION DESIGNED SPECIFICALLY FOR THE SOARING, FLEXIBLE SPACE OF THE MCCOURT. - ARCA: MUTANT;FAITH (SEPTEMBER 25-29, THE GRIFFIN THEATER): ARTIST, SINGER, DJ, PERFORMER, AND EXPERIMENTAL MUSIC COMPOSER ARCA PRESENTED A NEW, FOUR-PART EXPERIMENTAL PERFORMANCE CYCLE THAT DEBUTED AN ARRAY OF NEW TECHNOLOGIES, DESIGNS, AND WORK MADE IN COLLABORATION WITH A DIVERSE CAST OF ARTISTS. - A QUIET EVENING OF DANCE (OCTOBER 11-25, THE GRIFFIN THEATER): GROUNDBREAKING CHOREOGRAPHER WILLIAM FORSYTHE PRESENTED A VIVID COMBINATION OF NEW AND EXISTING WORK, PERFORMED BY SEVEN OF HIS MOST TRUSTED COLLABORATORS. - REQUIEM (NOVEMBER 1-24, THE MCCOURT): IN THEIR NORTH AMERICAN DEBUT, ELECTRIFYING CONDUCTOR TEODOR CURRENTZIS AND THE 105-MEMBER ORCHESTRA AND 80-MEMBER CHORUS MUSICAETERNA TOOK THE STAGE IN THE MCCOURT TO PERFORM VERDI'S REQUIEM, ONE OF THE MOST VIRTUOSIC AND TRANSCENDENT WORKS IN THE CLASSICAL REPERTOIRE. FORM 990, PART III, LINE 4B (CONTINUED) VISUAL ARTS PROGRAMMING IN 2019, THE SHED HELD FIVE EXHIBITIONS OF NEW WORK CREATED BY 10 VISUAL ARTISTS: - REICH RICHTER PRT (APRIL 6-JUNE 2, LEVEL 2 GALLERY): RENOWNED PAINTER GERHARD RICHTER COLLABORATED WITH CELEBRATED COMPOSERS STEVE REICH AND ARVO PRT AND FILMMAKER CORINNA BELZ TO CREATE A NEW INSTALLATION OF WALLPAPER WORKS. - TRISHA DONNELLY (APRIL 6-MAY 19, LEVEL 4 GALLERY): CONCEPTUAL ARTIST TRISHA DONNELLY CREATED A SITE-SPECIFIC INSTALLATION USING TWO LARGE TREES THAT HAD RECENTLY BEEN REMOVED FROM PRIVATE PROPERTY IN CALIFORNIA. THE WALL STREET JOURNAL DESCRIBED DONNELLY'S WORK AS "STARTLING AND TINGED WITH TRAGIC BEAUTY." - Collision/Coalition (June 19August 25, Level 4 Gallery): Collision/Coalition explored the role of art in the face of political, social, and economic power. Featured artists were Tony Cokes, Oscar Murillo, and filmmakers Yanina Valdivieso and Vanessa Bergonzoli, who created a documentary about the artist Beatriz Gonzlez. - Agnes Denes: ABSOLUTES AND INTERMEDIATES (OCTOBER 9, 2019-MARCH 12, 2020): THIS COMPREHENSIVE SURVEY EXHIBITION - DESCRIBED AS "TAUTLY BEAUTIFUL" BY THE NEW YORK TIMES: BROUGHT TOGETHER OVER 150 WORKS, INCLUDING A NUMBER OF NEW COMMISSIONS, SPANNING AGNES DENE'S 50-YEAR CAREER. - Manual Override (November 13, 2019-January 12, 2020, The Griffin Theater): In an exhibition organized by Guest Curator Nora N. Khan, five artists - Morehshin Allahyari, Simon Fujiwara, Lynn Hershman Leeson, Sondra Perry, and Martine Syms - critiqued the social, cultural, and ethical issues embedded in emerging technological systems and infrastructures. FORM 990, PART III, LINE 4C (CONTINUED) CIVIC PROGRAMS IN 2019, CIVIC PROGRAMS INCLUDED: - OPEN CALL (MAY 30-AUGUST 25): FREE PERFORMANCES AND EXHIBITIONS DREW MORE THAN 36,000 PEOPLE AS PART OF OPEN CALL, THE SHED'S LARGE-SCALE COMMISSIONING PROGRAM FOR LOCAL, EARLY-CAREER ARTISTS. OPEN CALL ARTISTS DEBUTED THEIR WORK IN THREE GROUPS ACROSS THE SHED'S PREMIER SPACES: 22 VISUAL ARTISTS PRESENTED THEIR SCULPTURES, INSTALLATIONS, PAINTINGS, AND OTHER MULTIMEDIA WORKS IN THE SHED'S LEVEL 2 GALLERY; SEVEN ARTISTS PREMIERED THEIR WORKS IN THE GRIFFIN THEATER, AN INTIMATE BLACK BOX SPACE ARRANGED FOR AUDIENCES OF 250; AND 13 ARTISTS PERFORMED MUSIC- AND DANCE-CENTRIC WORKS ON THE SHED'S PLAZA THROUGHOUT WEEKENDS IN AUGUST. - FLEXNYC/MAZE: IN ITS THIRD PROGRAM YEAR, THE SHED'S DANCE RESIDENCY PROGRAM FOR YOUTH CONTINUED TO BE WILDLY POPULAR AMONGST COMMUNITIES, WITH ALMOST 600 STUDENTS ATTENDING WORKSHOPS ACROSS THE FIVE BOROUGHS. DANCE WORKSHOPS TOOK PLACE AT 20 PARTNER SITES RANGING FROM PUBLIC SCHOOLS, TO NEW YORK CITY HOUSING AUTHORITY COMMUNITY CENTERS, TO BEACON YOUTH PROGRAMS. THE PROGRAM CULMINATED IN THE JULY PREMIERE OF MAZE, A FULL-LENGTH FLEXN COMMISSION FEATURING FLEXNYC TEACHING ARTISTS AND STUDENTS. - DIS OBEY/POWERPLAY: THE SHED'S FREE WRITING, PERFORMANCE, AND CIVIC ENGAGEMENT PROGRAM FOR YOUNG ARTISTS SERVED NEARLY 100 HIGH SCHOOL STUDENTS IN 2019, GUIDING THEIR EXPLORATIONS OF PROTEST AND CREATIVE ACTION THROUGH WRITING, STORYTELLING, AND VISUAL ART IN TWICE-WEEKLY WORKSHOPS. DIS OBEY ALSO INSPIRED POWERPLAY, A SHED COMMISSION PERFORMED IN THE MCCOURT OVER TWO NIGHTS IN MAY, AND FEATURING AN INTERGENERATIONAL ROSTER OF NEW YORK CITY ARTISTS, INCLUDING THREE HIGH SCHOOL-AGED STUDENTS FROM THE PROGRAM WHO PERFORMED THEIR STORIES THROUGH HIP HOP, SPOKEN WORD, MUSIC, DANCE, AND MOVING IMAGES. FORM 990, PART III - PROGRAM SERVICE, LINE 4D CONSTRUCTION OF THE SHED THE SHED'S REMARKABLE MOVABLE BUILDING IS THE FUNCTIONAL SUPPORT FOR ITS PROGRAMMATIC VISION. LIKE THE INSTITUTION, THE BUILDING IS FLEXIBLE, RESPONSIVE, AND INTENDED TO PUSH BOUNDARIES. DESIGNED BY DILLER SCOFIDIO + RENFRO IN ASSOCIATION WITH ROCKWELL GROUP, THIS INNOVATIVE STRUCTURE WILL HOLD MULTIPLE WORLD-CLASS SPACES THAT CAN BE EASILY ADAPTED TO RESPOND TO THE MOST AMBITIOUS ARTIST AND ACCOMMODATE A WIDE RANGE OF AUDIENCES. IT IS EXACTLY WHAT THE NAME SUGGESTS: "AN OPEN-ENDED STRUCTURE FILLED WITH TOOLS," DESIGNED TO SERVE ARTISTS AND AUDIENCES IN IMPACTFUL, ORIGINAL WAYS. THE BUILDING WAS PLACED INTO SERVICE ON APRIL 5, 2019 FOR THE SHEDS OPENING TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIPS BETWEEN BOARD MEMBERS BOARD MEMBERS STEPHEN M. ROSS AND HARVEY J. SPEVAK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS THE ORGANIZATION'S BYLAWS WERE AMENDED ON JANUARY 30, 2019. SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: - MEMBERS: REPLACED THE PREVIOUS MEMBERSHIP PROVISION (WHICH PROVIDED THAT ALL DIRECTORS ARE ALSO MEMBERS) WITH A PROVISION ELIMINATING MEMBERS ALTOGETHER. - BOARD SIZE: CAPPED THE BOARD AT 35 VOTING DIRECTORS AND PROVIDED FOR FOUR NON-VOTING DIRECTORS WHO SERVE BY REASON OF THEIR OFFICE (I.E., EX OFFICIO) IN NYC GOVERNMENT. - BOARD CATEGORIES: DEFINED THE TWO CATEGORIES OF DIRECTORS: (1) THE VOTING DIRECTORS AND (2) THE NON-VOTING NYC DIRECTORS. - FOUNDING DIRECTORS: ALLOWED FOR THE BOARD TO DESIGNATE CERTAIN VOTING DIRECTORS AS "FOUNDING DIRECTORS". - STAGGERED TERMS: PROVIDED FOR ASSIGNING THE BOARD TO STAGGERED THREE- YEAR TERMS ("CLASSES") AND PROVIDED FOR INITIAL CLASS ASSIGNMENTS, IN ORDER TO INITIATE THE STAGGERED TERM SYSTEM. - TERM LIMIT: ESTABLISHED TERM LIMITS FOR VOTING DIRECTORS, PROVIDED FOR A MINIMUM ONE-YEAR ROTATION OFF THE BOARD BEFORE SERVICE CAN RESUME, AND ESTABLISHED AN EXEMPTION FROM TERM LIMITS FOR THOSE DESIGNATED BY THE BOARD AS FOUNDING DIRECTORS. - DEEMED RESIGNATION: PROVIDED THAT A DIRECTORS FAILURE TO ATTEND THREE CONSECUTIVE MEETINGS IS DEEMED RESIGNATION AT THE BOARD'S DISCRETION. - ANNUAL MEETING AND COMMITTEE APPOINTMENTS: CLARIFIED THAT THE ANNUAL MEETING OF THE BOARD MUST OCCUR BY JUNE 30 OF EACH YEAR AND COMMITTEES OF THE BOARD MUST BE APPOINTED BY THE BOARD. - MEETINGS BY PHONE AND ACTION BY WRITTEN CONSENT: UPDATED THE BY-LAWS TO INCLUDE MEETINGS BY VIDEOCONFERENCE AND CONSENTS VIA EMAIL. - BOARD COMPENSATION: DELETED PROVISION PERMITTING COMPENSATION OF DIRECTORS, BECAUSE IT IS CONTEMPLATED THAT VOTING DIRECTORS WILL BE VOLUNTEERS (OTHER THAN THE CEO DIRECTOR). - OFFICERS: CLARIFIED TITLES, ELECTION AND REMOVAL PROCESS, AND OFFICER DESCRIPTIONS; PROVIDED FOR CEO COMPENSATION TO BE SET EITHER BY THE BOARD OR THE EXECUTIVE COMMITTEE (SUBJECT TO THE RECUSAL OF THE CEO); AND PROVIDED FOR CHAIR AND CEO TO BE VOTING MEMBERS OF EXECUTIVE, FINANCE AND GOVERNANCE COMMITTEES; FOR THE CHAIR TO BE A VOTING MEMBER OF THE AUDIT COMMITTEE; AND FOR CHAIR AND CEO BE EX OFFICIO NON-VOTING MEMBERS OF ALL OTHER BOARD COMMITTEES. - COMMITTEES: DELINEATED THE FOLLOWING STANDING COMMITTEES OF THE BOARD: EXECUTIVE, FINANCE, AUDIT, GOVERNANCE, FACILITIES, AND PUBLIC ENGAGEMENT; ESTABLISHED AN EXECUTIVE COMMITTEE, WITH POWER OF THE BOARD BETWEEN BOARD MEETINGS, CONSISTING OF THE CHAIR AND SUCH OTHER VOTING DIRECTORS AS ARE APPOINTED BY THE BOARD; AND SIMPLIFIED AUDIT COMMITTEE PROVISIONS. - CONFLICTS OF INTEREST: THE POLICY IS NOW STAND-ALONE AND NOT INCLUDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY REVIEW IMMEDIATELY UPON ELECTION TO THE BOARD, ALL DIRECTORS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS, DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A DIRECTOR HAS AN INTEREST, THE DIRECTOR WHO HAS AN INTEREST SHALL PROMPTLY AND FULLY DISCLOSE HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON THE MATTER. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION. BOARD MEMBERS ARE REQUIRED, ANNUALLY, TO SIGN AN AFFIDAVIT TO DISCLOSE WHETHER OR NOT A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW COMPENSATION FOR THE CEO & ARTISTIC DIRECTOR AND THE COO ARE REVIEWED AND DETERMINED ANNUALLY BY THE SHED'S INDEPENDENT BOARD OF DIRECTORS. COMPENSATION FOR OTHER SENIOR MANAGEMENT POSITIONS BELOW THE EXECUTIVE LEVEL ARE REVIEWED AND DETERMINED BY THE CEO AND COO. COMPENSATION REVIEW INCLUDES INPUT FROM INDEPENDENT SOURCES AND COMPARATIVE DATA FROM SIMILARLY SITUATED ORGANIZATIONS. THE APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS CERTIFICATE OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS FOR REVIEWING THE ORGANIZATION'S DOCUMENTS SHOULD BE ADDRESSED TO THE ORGANIZATION IN CARE OF PETER GEE AS NOTED IN PART VI, SECTION C, LINE 20. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CHANGE IN FAIR VALUE OF INTEREST RATE SWAP ($125,762) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE SHED LESSEE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 WEST 30TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900884353 | EIN |
| Primary Activities | LEASING ORG | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |