THE APOLLO THEATER FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE APOLLO THEATER FOUNDATION INC (EIN 13-3630066)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-28
- IRS object ID
- 201900289349300815
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-28T16:04:15-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133630066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOLLO THEATER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APOL | BusinessNameControlTxt |
| Phone | 2125315300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONELLE PROCOPE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125315300 | PhoneNum |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SHAEFITZ | PreparerPersonNm |
| PTIN | P00449034 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 10:01:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9302FFB6CF1CC3889499E422F782799A8B0A3607 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONELLE PROCOPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,851,115 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APOLLOTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER; CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE; AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 616 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,859,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,502,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,741,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,703,754 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132 | PYInvestmentIncomeAmt |
| CY Investment Income | $147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $445,795 | PYOtherRevenueAmt |
| CY Other Revenue | $390,663 | CYOtherRevenueAmt |
| PY Total Revenue | $19,046,799 | PYTotalRevenueAmt |
| CY Total Revenue | $17,597,504 | 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 | $8,372,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,552,773 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,312,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,551,235 | PYOtherExpensesAmt |
| CY Other Expenses | $9,016,623 | CYOtherExpensesAmt |
| PY Total Expenses | $16,923,763 | PYTotalExpensesAmt |
| CY Total Expenses | $17,569,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,123,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,072,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,791,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,608,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,299,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,464,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,492,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE APOLLO THEATER IS A COMMISSIONER AND PRESENTER; CATALYST FOR NEW ARTISTS, AUDIENCES, AND CREATIVE WORKFORCE; AND PARTNER IN THE PROJECTION OF THE AFRICAN AMERICAN NARRATIVE AND ITS ROLE IN THE DEVELOPMENT OF AMERICAN AND GLOBAL CULTURE. THE APOLLO THEATER ENVISIONS A NEW AMERICAN CANON CENTERED ON CONTRIBUTIONS TO THE PERFORMING ARTS BY ARTISTS OF THE AFRICAN DIASPORA, IN AMERICA AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,594,708 | ExpenseAmt |
| Revenue | $6,406,000 | RevenueAmt |
| Desc | 2017-2018 PERFORMING ARTS PROGRAMSTHE APOLLO'S 84TH SEASON FEATURED ARTISTIC PROGRAMS THAT SPANNED MUSIC, OPERA, DANCE, THEATER, AND COMEDY. THE APOLLO HOUSES TWO PERFORMANCE SPACES - ITS WORLD-FAMOUS 1,500-SEAT MAINSTAGE THEATER AND FLEXIBLE 180-SEAT SOUNDSTAGE SPACE. A LANDMARKED BUILDING, THE APOLLO IS MORE THAN JUST A VENUE, IT IS A VIBRANT PRODUCER, COMMISSIONER, PRESENTING ORGANIZATION, AND HOME FOR ARTISTS AT ALL STAGES OF THEIR CAREER. THE APOLLO IS ESPECIALLY KNOWN AS, "THE PLACE WHERE STARS ARE BORN AND LEGENDS ARE MADE", SERVING AS A PLATFORM FOR ESTABLISHED ARTISTS, NURTURING EMERGING AND MID-CAREER PERFORMERS AS WELL AS NEW WORK DEVELOPMENT ACROSS DISCIPLINES. ... CONTINUED ON SCHEDULE O 2017-2018 SEASON HIGHLIGHTS INCLUDED: THE RETURN OF BREAKIN CONVENTION INTERNATIONAL HIP HOP THEATER DANCE FESTIVAL; THE NEW YORK PREMIERE OF WE SHALL NOT BE MOVED, A NEW OPERA; THE WORLD PREMIERE OF BETWEEN THE WORLD AND ME, A DRAMATIC INTERPRETATION OF TA-NEHISI COATES'S POWERFUL NOVEL OF THE SAME NAME. THE APOLLO ALSO COLLABORATED WITH ESTEEMED ORGANIZATIONS INCLUDING WNYC, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, SADLER'S WELLS AND OPERA PHILADELPHIA.UNIQUE TO THE FY18 SEASON, THE APOLLO'S CURATORIAL APPROACH SHIFTED FROM BEING SIMPLY A PRESENTER TO BEING A PROVOCATIVE INSTIGATOR AND ARTISTIC LEADER. UNDER THE LEADERSHIP OF THE NEW EXECUTIVE PRODUCER, KAMILAH FORBES, THE APOLLO HAS TAKEN AN ACTIVE ROLE IN EMPOWERING ARTISTS AS ACTIVISTS AND BUILDING ON THE APOLLO'S INCREDIBLE LEGACY AS A TOUCHSTONE FOR THE AFRICAN-AMERICAN COMMUNITY AND A NURTURING HOME FOR DIVERSE ARTISTS WITH PROGRAMS THAT FOCUS ON SOCIAL JUSTICE.APOLLO MUSICAPOLLO MUSIC IS A PROGRAM INITIATIVE DESIGNED TO RECLAIM AND EXPAND OUR NICHE IN THE POPULAR MUSIC ARENA, PROMOTE THE WORK OF A BROADER MIX OF ARTISTS, AND BETTER SERVE OUR COMMUNITY AND DIVERSE AUDIENCE BASE. IT ALLOWS US TO CELEBRATE OUR RICH LEGACY, AS WELL AS THE ROOTS OF OUR HARLEM COMMUNITY. IN FEBRUARY, THE APOLLO PRESENTED SOUNDTRACK '63, A MULTI-MEDIA, LIVE MUSIC PERFORMANCE THAT TRANSPORTED THE AUDIENCE BACK IN TIME WITH A CULTURAL AND ARTISTIC RETROSPECTIVE OF THE CIVIL RIGHTS MOVEMENT FROM 1963 THRU TO THE PRESENT DAY BLACK LIVES MATTER MOVEMENT CREATED BY SOUL SCIENCE LAB DUO, CHEN LO, AND ASANTE AMIN. SOUNDTRACK '63 ARTISTICALLY PORTRAYED THE UNTOLD AND UNDER-TOLD STORIES OF CIVIL RIGHTS HISTORY AND THE BLACK EXPERIENCE IN AMERICA. THE PRODUCTION FEATURES SPIRITUALS, PROTEST SONGS, AND POPULAR MUSIC THROUGHOUT THE 20TH CENTURY PERFORMED BY A LIVE 18-PIECE ORCHESTRA AND DYNAMIC VOCAL CHAMBER. A CAPTIVATING VIDEO INSTALLATION OF ARCHIVAL FOOTAGE AND ANIMATION SERVED AS THE BACKDROP FOR THE SOUNDTRACK, WITH COMMENTARY BY DR. CORNEL WEST, RENOWNED POETS SONIA SANCHEZ, AND LIVE PERFORMANCES FROM ABIODUN OYEWOLE OF THE LAST POETS, AND LEON BRIDGES.MARCH 3, 2018, THE APOLLO PRESENTED ITS 6TH ANNUAL AFRICA NOW! CONCERT IN PARTNERSHIP WITH WORLD MUSIC INSTITUTE, CELEBRATING THE BEST OF TODAY'S AFRICAN MUSIC SCENE. THIS YEAR'S CONCERT SPOTLIGHTED THE CONTINENT'S CONTEMPORARY TRENDS IN ELECTRONIC MUSIC, AND ARTISTS INCLUDED: BLACK COFFEE (SOUTH AFRICA); TONY ALLEN & JEFF MILLS(NIGERIA); AND PIERRE KWENDERS (DEMOCRATIC REPUBLIC OF THE CONGO). APOLLO DANCEWITH A NEWFOUND EMPHASIS ON HIP HOP, DANCE THEATRE AND TAP, APOLLO DANCE CREATES, PRESENTS LARGE-SCALE PROJECTS, AS WELL AS CO-PRESENTS AND COMMISSIONS NEW WORK FROM SELECT COMPANIES AND INDIVIDUAL CHOREOGRAPHERS. THE APOLLO'S SIGNATURE SALON SERIES FOCUSES ON NEW, MULTI-DISCIPLINARY WORK THROUGH DEVELOPMENTAL WORKSHOPS AND PERFORMANCES.OCTOBER 20-28, 2017, THE APOLLO PRESENTED BREAKIN CONVENTION, CURATED AND HOSTED BY SADLER'S WELLS ASSOCIATE ARTIST JONZI D. BREAKIN CONVENTION RETURNED TO THE APOLLO WITH ANOTHER PACKED PROGRAM AND FEATURED THE BEST AND BRIGHTEST HIP-HOP DANCE COMPANIES FROM AROUND THE CORNER AND AROUND THE WORLD. THE APOLLO CELEBRATES THE GLOBAL IMPACT OF ITS HIP HOP ROOTS WITH EVERYTHING FROM MAINSTREAM TO EXPERIMENTAL DANCE, AND SHOWCASED ALL THE HALLMARKS OF THE GENRE: EXPLOSIVE ENERGY, INTRICATE STEP SEQUENCES, SYNCHRONICITY, AND CHOREOGRAPHY.INTERNATIONAL PERFORMERS INCLUDED THE LEGENDARY SALAH AND YEAH YELLOW OF FRANCE, SOUTH AFRICA'S SOWETO SKELETON MOVERS, AND THE UK'S PROTOCOL. FROM NEW YORK, IT'S THE LEGENDARY DYNAMIC ROCKERS, REP YOUR STYLE, HARLEM'S OWN BWRECKFAST CLUB FROM LITEFEET NATION, PASSION FRUIT DANCE COMPANY, HAVOC & KLASSIC. SPILLING OFF STAGE AND TAKING OVER THE WHOLE BUILDING, WORKSHOPS, GRAFFITI, DJS, AND DANCE BATTLES MADE BREAKIN' CONVENTION UNLIKE ANY OTHER DANCE FESTIVAL IN THE WORLD. EXHIBITIONS, MASTER CLASSES, ARTIST TALKS, AND WORKSHOPS WERE SCHEDULED THROUGHOUT THE WEEK, WITH A SPECIAL SCHOOL DAY LIVE PERFORMANCE ON OCTOBER 27 AND A FAMILY WORKSHOP ON THE 28TH.DECEMBER 1-2, 2017, THE APOLLO ONCE AGAIN PRESENTED BALLET HISPANICO'S ANNUAL UPTOWN SEASON, WHICH FEATURED THREE DANCE PIECES INCLUDING ONE CO-COMMISSIONED BY THE APOLLO. ESPIRITU VIVO, CHOREOGRAPHED BY RONALD K. BROWN, EXPLORED THE INTERSECTION OF THE AFRICAN AND LATINO DIASPORAS IN THE CARIBBEAN AND LATIN AMERICA. BURY ME STANDING, BY SPANISH CHOREOGRAPHER RAMON OLLER, LOOKED AT THE UNIQUE CULTURE OF THE GYPSY OR "ROMA" PEOPLE, A MARGINALIZED COMMUNITY THAT JOURNEYED ACROSS CONTINENTS FOR THOUSANDS OF YEARS. IN HER FIRST WORK FOR BALLET HISPANICO, MICHELLE MANZANALES EXPLORED WITH HUMILITY, NOSTALGIA, AND HUMOR THE ICONIC MEXICAN SYMBOLS THAT SHE WAS RELUCTANT TO EMBRACE AS A MEXICAN-AMERICAN CHILD GROWING UP IN TEXAS IN A WORK ENTITLED CON BRAZOS ABIERTOS. THERE WERE TWO SCHOOL DAY LIVES DURING THIS ENGAGEMENT, ONE ARTIST TALK BACK WITH MICHELLE MANZANALES, AND A FAMILY WORKSHOP ON DECEMBER 2.THE APOLLO THEATER CELEBRATED KWANZAA WITH ITS POPULAR ANNUAL SHOW FEATURING THE RENOWNED NEW YORK-BASED DANCE COMPANY, ABDEL SALAAM'S FORCES OF NATURE DANCE THEATER WITH SPECIAL GUESTS LES NUBIANS. THE APOLLO'S CELEBRATION WAS A JOYFUL EVENING OF DANCE AND MUSIC HONORING THE PRINCIPLES OF KWANZAA-FAMILY, COMMUNITY, AND CULTURE. THE APOLLO'S 12TH ANNUAL KWANZAA CELEBRATION FEATURED TWO DANCE PERFORMANCES ON DECEMBER 30, 2017.IN ITS 11TH YEAR, THE APOLLO SALON SERIES EXTENDED THE THEATER'S LEGACY OF NURTURING MID-CAREER AND ESTABLISHED ARTISTS BY PROVIDING CRITICAL SUPPORT IN THEIR CREATION OF NEW WORK ACROSS ARTISTIC DISCIPLINES. IT ALSO PROVIDED A TESTING GROUND FOR NEW LARGE-SCALE PROJECTS THAT MIGHT BE PRESENTED ON THE APOLLO'S MAINSTAGE OR ELSEWHERE, AND DEVELOPED NEW AUDIENCES. IN 2017-2018, THE APOLLO WELCOMED DANCER/CHOREOGRAPHER DUO LIL BUCK & JON BOOGZ. THESE PERFORMERS USE HIP HOP DANCE STYLES AS A TOOL FOR SOCIAL ACTIVISM, AND WORKED ON A NEW PIECE AT THE APOLLO.APOLLO SPECIAL PROJECTS THE 2017-2018 SEASON OPENED WITH THE MUCH-ANTICIPATED GENRE DEFYING, SPOKEN WORD OPERA CO-COMMISSIONED AND CO-PRODUCED BY THE APOLLO ENTITLED, WE SHALL NOT BE MOVED. THIS OPERA IS PART OF THE APOLLO'S MULTI-YEAR PARTNERSHIP WITH OPERA PHILADELPHIA, WHICH WAS LAUNCHED WITH CHARLIE PARKER'S YARDBIRD IN APRIL 2016. THE CREATIVE TEAM INCLUDED: MUSIC BY DANIEL BERNARD ROUMAIN; LIBRETTO BY MARC BAMUTHI JOSEPH; AND DIRECTOR/CHOREOGRAPHER/DRAMATURG BY BILL T. JONES. OCTOBER 6-7, 2017, WE SHALL NOT BE MOVED MADE ITS NY PREMIERE WITH TWO PERFORMANCES. THERE WAS ALSO AN OPEN DRESS REHEARSAL HELD ON OCTOBER 5 THAT WAS FREE TO ATTENDEES, AND THE AUDIENCE WAS MADE UP OF LOCAL SCHOOLS AND COMMUNITY GROUPS. ADDITIONALLY, AND UPTOWN HALL COMMUNITY PROGRAM ENTITLED "MOVEMENT REQUIRED" WAS PRESENTED PRIOR TO THE ENGAGEMENT SO THAT THERE WAS CONTEXT FOR THIS OPERA.LATER IN OCTOBER, THE APOLLO CO-PRESENTED A DRAMATIZATION OF THE NOVELS BY OCTAVIA E. BUTLER'S PARABLE OF THE SOWER, CREATED FOR THE STAGE BY TOSHI REAGON AND BERNICE JOHNSON REAGON. THIS OPERA WAS PERFORMED ON THE APOLLO'S SOUNDSTAGE OCTOBER 16.IN THE SPRING, THE APOLLO PRESENTED THE WORLD PREMIERE OF BETWEEN THE WORLD AND ME, A MULTIMEDIA PERFORMANCE EVENT BRINGING TA-NAHESI COATES'S AWARD-WINNING BOOK TO THE STAGE THROUGH MUSIC, DRAMA, AND VIDEO. UNDER THE ARTISTIC DIRECTION OF APOLLO EXECUTIVE PRODUCER KAMILAH FORBES, AND KENNEDY CENTER ARTISTIC DIRECTOR OF JAZZ AND MACARTHUR GENIUS AWARD RECIPIENT JASON MORAN, THIS PRODUCTION INCLUDED 12 PERFORMERS (MUSICIANS, ACTORS, AND READERS) AND FEATURED NEWLY COMPOSED MUSIC BY MR. MORAN, NEWLY IMAGINED DRAMATURGY AND DIRECTION BY MS. FORBES, AND INTERACTIVE PRODUCTION/VISUAL STORYTELLING. THE LIVE PERFORMANCE EVENT WAS A PRESENTATION OF EXCERPTED SELECTIONS, READ MONOLOGUE-STYLE BY NOTABLE GUEST ARTISTS INTERSPERSED WITH MUSIC AND VISUAL PROJECTION DESIGN. THE PERFORMANCE WAS AN OPPORTUNITY TO EXTEND THE CONVERSATION AROUND RACE AND POLITICS IN AMERICA THROUGH PERFORMANCE. A LIVE WIRE EDUCATION PROGRAM WAS HELD IN APRIL ABOUT THIS PRODUCTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,878,353 | ExpenseAmt |
| Revenue | $297,754 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENTEDUCATION AND COMMUNITY PROGRAMS EXTEND THE APOLLO THEATER'S COMMITMENT TO ENHANCING THE LIFE IN HARLEM AND ITS SURROUNDING NEIGHBORHOODS. HIGH-CALIBER ARTISTIC PRESENTATIONS AND INNOVATIVE LEARNING PROGRAMS PROVIDE TRANSFORMATIVE EXPERIENCES FOR YOUTH, AND MEANINGFUL ENGAGEMENT FOR THE COMMUNITY PARTICULARLY REACHING COMMUNITIES LIKE THE AFRICAN-AMERICAN, LATINO, AND YOUNG LOCAL AUDIENCES OF HARLEM, WHICH ARE HISTORICALLY UNDERSERVED BY THE PERFORMING ARTS. NEARLY 30,000 PEOPLE PARTICIPATE IN THESE PROGRAMS EACH YEAR. APOLLO EDUCATION THE APOLLO'S EDUCATION PROGRAMS ENGAGE YOUNG AUDIENCES, FURTHER THE THEATER'S 80+ YEAR LEGACY, SUPPORT THE DIVERSE INTERESTS OF ITS VISITORS, AND INSPIRE A LIFE-LONG LOVE OF THE ARTS WITH BOTH IN-DEPTH AND EXPERIENTIAL OPPORTUNITIES. THIS PROGRAMMING SERVES A BROAD AUDIENCE OF SCHOOL-AGE CHILDREN, TEENS, ADULTS, AND ASPIRING MUSICIANS AND ARTISTS. ANNUAL PROGRAMS INCLUDE: - HIGH SCHOOL INTERNSHIP PROGRAM- HANDS-ON EXPERIENCES IN ARTS MANAGEMENT AND TECHNICAL THEATER FOR 20 HIGH-SCHOOL STUDENTS IN THE FALL, SPRING, AND SUMMER SESSIONS. - ORAL HISTORY PROJECT- SEQUENTIAL, CURRICULUM-BASED PARTNERSHIPS WITH LOCAL MIDDLE AND HIGH SCHOOLS (C.S. 154 AND WADLEIGH SECONDARY SCHOOL FOR THE PERFORMING & VISUAL ARTS) THAT CAPTURED THE ORAL HISTORIES OF COMMUNITY LEADERS, AND RE-TOLD BY THE 150 PARTICIPATING STUDENTS THROUGH THE THEATER AND VIDEO DOCUMENTARY MEDIUMS. - IN-SCHOOL WORKSHOPS AND RESIDENCIES- APOLLO EDUCATORS REACHED 2,500 STUDENTS IN NEW YORK CITY SCHOOLS WITH DIFFERENT 45-60 MINUTE PROGRAMS THAT FOCUS ON DANCE, THEATER, AND MUSIC AS ONE-TIME VISITS OR SEMESTER-LONG RESIDENCIES. - HISTORIC AND SCHOOL TOURS- MORE THAN 15,000 PEOPLE VISITED THE APOLLO FOR A TOUR OF THE WORLD-FAMOUS THEATER. SCHOOL TOURS HAVE SEVERAL DIFFERENT TOPICS THAT EXPLORE SPECIFIC ASPECTS OF THE APOLLO'S PLACE IN HISTORY. - SCHOOL DAY LIVE- THIS PROGRAM IS GREATLY EXPANDING, AND THERE WERE SEVEN (7) SPECIAL MAINSTAGE PERFORMANCES, REACHING MORE THAN 7,000 K-12TH GRADE STUDENTS, DURING THE SCHOOL DAY IN FY18. - FAMILY SHOWTIME AND WORKSHOPS- FOUR CUSTOMIZED PERFORMANCES AND ACTIVITIES FOR MORE THAN 150 YOUNG CHILDREN AND FAMILIES. - LIVE WIRE/ CAREER PANELS AND WORKSHOPS/MASTER CLASSES -CAREER AND LEADERSHIP SKILLS SEMINARS FOR BOTH PERFORMANCE AND NON-PERFORMANCE RELATED ARTS CAREERS FOR MORE THAN 400 YOUNG PEOPLE. APOLLO COMMUNITY ENGAGEMENT PROGRAMSTHROUGH A VARIETY OF INTERACTIVE PROGRAMS DESIGNED TO ENGAGE CHILDREN, ADULTS, SCHOOLS, FAMILIES, ARTISTS, AND COMMUNITY-BASED ORGANIZATIONS, OUTREACH ACTIVITIES BUILD ON THE APOLLO'S RICH HISTORY AS A CULTURAL AND ECONOMIC ANCHOR IN GREATER HARLEM. IN ADDITION TO PARTICIPATING IN NEIGHBORHOOD FESTIVALS LIKE HARLEM WEEK (AUGUST), THE APOLLO ANNUALLY HOSTS THREE MAJOR PUBLIC EVENTS IN HARLEM, WITH PROGRAMMING BOTH IN AND OUTSIDE OF THE THEATER: - HOLIDAYS AT THE APOLLO, WHICH INCLUDED THE FREE COCA-COLA WINTER WONDERLAND (DECEMBER 9, 2017), AS WELL AS THE KWANZAA CELEBRATION WITH PERFORMANCES FROM THE FORCES OF NATURE DANCE COMPANY (DECEMBER 30, 2017), WERE AVAILABLE TO ALL WITH FREE AND LOW-COST TICKETS. - UPTOWN HALL IS A FREE AND INTERACTIVE FORUM THAT LEVERAGES THE THEATER'S LONGSTANDING HISTORY AS A COMMUNITY ANCHOR BY FORMALLY POSITIONING THE THEATER AS A GATHERING PLACE FOR CRITICAL COMMUNITY-WIDE DIALOGUE, CONNECTING UPPER MANHATTAN RESIDENTS, PUBLIC OFFICIALS, AN ARRAY OF LOCAL BUSINESSES AND PUBLIC SERVICE AGENCIES AS WELL AS OTHER COMMUNITY STAKEHOLDERS. IN THE 2017 SEASON, THE APOLLO HOSTED TWO UPTOWN HALL PROGRAMS: "MOVEMENT REQUIRED" ON SEPTEMBER 30, 2017; AND THE 5TH ANNUAL MARTIN LUTHER KING DAY TRIBUTE WITH WNYC; JANUARY 14, 2018. - OPEN HOUSE IS WHEN THE APOLLO THEATER OPENS ITS DOORS FOR A FREE WEEKEND OF ACTIVITIES EACH FEBRUARY, IN CELEBRATION OF BLACK HISTORY MONTH. THE OPEN HOUSE WEEKEND EXPLORES DIFFERENT ASPECTS OF THE APOLLO'S LEGACY THAT INCLUDES FILM AND MUSIC PRESENTATIONS DEVOTED TO SPOTLIGHTING LEGENDARY APOLLO ARTISTS, WITH PERFORMANCES BY RISING STARS OF TODAY. IN FY18, THIRTEEN PRESENTED "TELL THEM WE ARE RISING" AS A PART OF THE OPEN HOUSE WEEKEND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,473,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 616 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125315307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD PARSONS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIE E WOODS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAISEY M HOLMES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD O PERELMAN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES PHILLIPS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NIKKI A BETHEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA R DAVIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D DEMSEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| T TROY DIXON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA FERRELL-BROWN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYA L HARRIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TUDOR JONES II | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT K KRAFT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOIDA NICOLAS LEWIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MINICK MASON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL ODEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN PRICE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS SAMUELSSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EARL W STAFFORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE M UGGAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRONSON VAN WYCK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWANNA WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHARRELL WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MILLER ZOLLAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED C LIGGINS III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MOORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE PROCOPE | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $263,888 | $0 | $8,621 | ||
| JACQUES BRUNSWICK COO | |||||||
| (UNTIL 12/31/17) | 35.00 | Yes (X) | $237,499 | $0 | $18,121 | ||
| ALDO SCROFANI COO | |||||||
| (AS OF 3/24/18) | 35.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMILAH FORBES | |||||||
| EXECUTIVE PRODUCER | 35.00 | Yes (X) | $186,779 | $0 | $2,140 | ||
| DONNA LIEBERMAN | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 35.00 | $178,354 | $0 | $14,572 | Yes (X) | ||
| MICHELE PAGNOTTA | |||||||
| SENIOR DIRECTOR OF FINANCE | 35.00 | $159,583 | $0 | $14,819 | Yes (X) | ||
| LAURA E GREER | |||||||
| ASSOCIATE PRODUCER | 35.00 | $141,258 | $0 | $14,025 | Yes (X) | ||
| NEIL J LEVY | |||||||
| GENERAL MANAGER | 35.00 | $149,889 | $0 | $14,399 | Yes (X) | ||
| MELISSA SKINNER | |||||||
| SENIOR DIRECTOR OF MARKETING | 35.00 | $135,825 | $0 | $7,919 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,453,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | FUNDRAISING CAMPAIGN CONSULTANTS | $420,000 |
| OPERA PHILADELPHIA | |||||
| 1420 LOCUST STREET SUITE 210 | PHILADELPHIA | PA | 19102 | CO-PRESENTER | $363,150 |
| ARTS MANAGER DEVOS INSTITUTE OF ARTS MA | |||||
| 1300 PENNSLYVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | STRATEGIC PLANNING & COO CONSULTING | $156,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $146,793 | MembershipDuesAmt |
| Fundraising | $5,883,126 | FundraisingAmt |
| Government Grants | $456,755 | GovernmentGrantsAmt |
| All Other Contributions | $4,016,266 | AllOtherContributionsAmt |
| Noncash Contributions | $219,405 | NoncashContributionsAmt |
| Total Contributions | $10,502,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL | 711300 | $3,530,782 | $3,530,782 |
| ADMISSIONS | 711300 | $2,581,912 | $2,581,912 |
| LICENSING FEES | 900099 | $585,060 | $585,060 |
| COMMISSION AND TOURING FEES | 900099 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,703,754 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147 | TotalRevenueColumnAmt |
| Exclusion | $147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,108,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,883,126 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,108,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $499,478 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,577 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,901 | TotalRevenueColumnAmt |
| Exclusion | $353,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,762 | TotalRevenueColumnAmt |
| Exclusion | $36,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,597,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,703,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $390,810 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,964 | TotalAmt |
| Program Services | $409,245 | ProgramServicesAmt |
| Management And General | $221,366 | ManagementAndGeneralAmt |
| Fundraising | $153,353 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,082,003 | TotalAmt |
| Program Services | $5,550,126 | ProgramServicesAmt |
| Management And General | $518,593 | ManagementAndGeneralAmt |
| Fundraising | $1,013,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,047 | TotalAmt |
| Program Services | $308,697 | ProgramServicesAmt |
| Management And General | $44,924 | ManagementAndGeneralAmt |
| Fundraising | $28,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,459 | TotalAmt |
| Program Services | $263,890 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $11,689 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Program Services | $19,955 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,555 | TotalAmt |
| Program Services | $14,894 | ProgramServicesAmt |
| Management And General | $17,022 | ManagementAndGeneralAmt |
| Fundraising | $10,639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,948 | TotalAmt |
| Program Services | $7,194 | ProgramServicesAmt |
| Management And General | $52,754 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,050 | TotalAmt |
| Fundraising | $14,050 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,857 | TotalAmt |
| Program Services | $826,879 | ProgramServicesAmt |
| Management And General | $302,783 | ManagementAndGeneralAmt |
| Fundraising | $286,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,446 | TotalAmt |
| Program Services | $520,027 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $7,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,417,090 | TotalAmt |
| Program Services | $928,411 | ProgramServicesAmt |
| Management And General | $248,764 | ManagementAndGeneralAmt |
| Fundraising | $239,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,544 | TotalAmt |
| Program Services | $135,278 | ProgramServicesAmt |
| Management And General | $108,164 | ManagementAndGeneralAmt |
| Fundraising | $80,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,258 | TotalAmt |
| Program Services | $556,906 | ProgramServicesAmt |
| Management And General | $11,725 | ManagementAndGeneralAmt |
| Fundraising | $43,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,802 | TotalAmt |
| Program Services | $16,998 | ProgramServicesAmt |
| Management And General | $17,017 | ManagementAndGeneralAmt |
| Fundraising | $41,787 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,233 | TotalAmt |
| Program Services | $1,528,233 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,152 | TotalAmt |
| Program Services | $80,203 | ProgramServicesAmt |
| Management And General | $91,661 | ManagementAndGeneralAmt |
| Fundraising | $57,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL EMPLOYEE O | $1,460,525 | $1,108,180 | $136,046 | $216,299 |
| ARTIST FEES | $913,410 | $912,147 | $1,263 | |
| OTHER EXPENSES | $272,961 | $220,393 | $1,404 | $51,164 |
| HOSPITALITY | $123,792 | $65,405 | $5,661 | $52,726 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,569,396 | TotalAmt |
| Program Services | $13,473,061 | ProgramServicesAmt |
| Management And General | $1,783,596 | ManagementAndGeneralAmt |
| Fundraising | $2,312,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,923 | BOYAmt |
| EOY | $768,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,209 | BOYAmt |
| EOY | $60,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068,019 | BOYAmt |
| EOY | $6,266,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,651 | BOYAmt |
| EOY | $329,189 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,239 | BOYAmt |
| EOY | $90,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,319 | BOYAmt |
| EOY | $148,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,436,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,058,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,616,901 | BOYAmt |
| EOY | $37,378,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,383 | BOYAmt |
| EOY | $749,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072,644 | BOYAmt |
| EOY | $45,791,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,857 | BOYAmt |
| EOY | $1,067,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,719 | BOYAmt |
| EOY | $281,961 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,967 | BOYAmt |
| EOY | $950,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,543 | BOYAmt |
| EOY | $2,299,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,461,601 | BOYAmt |
| EOY | $38,458,719 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,500 | BOYAmt |
| EOY | $4,983,490 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,464,101 | BOYAmt |
| EOY | $43,492,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072,644 | BOYAmt |
| EOY | $45,791,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,108 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,067,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,786,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,454,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,859,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,502,940 | CurrentTaxYearAmt |
| Total | $44,671,259 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,363,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,150,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,741,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,195,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,203,232 | CurrentTaxYearAmt |
| Total | $29,653,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,430,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,937,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,195,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,054,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,706,172 | CurrentTaxYearAmt |
| Total | $74,324,902 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,371,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,625,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,584,321 | CurrentTaxYearAmt |
| Total | $10,821,643 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,486 | CurrentTaxYearAmt |
| Total | $3,783,268 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,645,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,472,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,323,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,682,807 | CurrentTaxYearAmt |
| Total | $14,604,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,719,991 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,896,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $7,089,182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,673,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,896,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,518,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $7,089,182 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,762 | CurrentTaxYearAmt |
| Total | $475,776 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,182,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,884,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,918,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,161,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,743,081 | CurrentTaxYearAmt |
| Total | $81,889,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71330 | PublicSupportPY509Pct |
| Investment Income CY | 0.08660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $14,050 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,050 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE APOLLO THEATER FOUNDATION, INC. RETAINED COZEN O'CONNOR TO LOBBY NEW YORK CITY FOR PUBLIC SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $577,538 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,161,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,026,523 | DepreciationAmt |
| Book Value | $36,134,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,765,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,031,693 | DepreciationAmt |
| Book Value | $733,996 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,000 | OtherCostOrOtherBasisAmt |
| Book Value | $510,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,378,519 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE THEATER MAINTAINS A COLLECTION OF HISTORICAL PORTRAITS OF LEGENDARY ARTISTS AND EVENTS THAT PERFORMED AND OCCURRED, RESPECTIVELY, AT THE THEATER. THESE PORTRAITS ARE HELD PRIMARILY FOR ARTISTIC AND THEATRICAL PURPOSES. |
| PART V, LINE 4: | THE APOLLO'S ENDOWMENT CONSISTS OF AN INDIVIDUAL FUND ESTABLISHED FOR HISTORIC PRESERVATION USE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,998,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,341,363 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $656,828 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $173,666 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $134,385 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $206,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $142,527 | OtherDirectExpensesEvent1Amt |
| Event2 | HAMPTONS EVENT | Event2Nm |
| Gross Receipts Event2 | $4,599,894 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,276,265 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $323,629 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $67,258 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $176,755 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $79,616 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $393,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $265,498 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $127,577 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,566 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $38,393 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,118 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,991,160 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,883,126 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,108,034 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $266,490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $172,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $384,505 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $284,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,108,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONELLE PROCOPE | ||||||||||||||
| PRESIDENT & CEO | $263,888 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,621 | $0 | $272,509 | $0 | $0 | $0 |
| JACQUES BRUNSWICK COO | ||||||||||||||
| (UNTIL 12/31/17) | $237,499 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $8,621 | $0 | $255,620 | $0 | $0 | $0 |
| KAMILAH FORBES | ||||||||||||||
| EXECUTIVE PRODUCER | $186,779 | $0 | $0 | $0 | $0 | $0 | $1,161 | $0 | $979 | $0 | $188,919 | $0 | $0 | $0 |
| DONNA LIEBERMAN | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $178,354 | $0 | $0 | $0 | $0 | $0 | $7,134 | $0 | $7,438 | $0 | $192,926 | $0 | $0 | $0 |
| MICHELE PAGNOTTA | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $159,583 | $0 | $0 | $0 | $0 | $0 | $6,383 | $0 | $8,436 | $0 | $174,402 | $0 | $0 | $0 |
| LAURA E GREER | ||||||||||||||
| ASSOCIATE PRODUCER | $141,258 | $0 | $0 | $0 | $0 | $0 | $5,650 | $0 | $8,375 | $0 | $155,283 | $0 | $0 | $0 |
| NEIL J LEVY | ||||||||||||||
| GENERAL MANAGER | $149,889 | $0 | $0 | $0 | $0 | $0 | $5,995 | $0 | $8,404 | $0 | $164,288 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL VOUCHERS | 1 | $118,000 | FAIR MARKET VALUE |
| Yes (X) | LIQUOR | 2 | $55,734 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 1 | $40,000 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 3 | $5,671 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, THE 1ST REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE INDEPENDENT AUDITOR PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND ANY QUESTIONS AND CONCERNS ARE ADDRESSED. SUBSEQUENTLY THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. UPON APPROVAL OF THE FORM 990 BY THE BOARD OF DIRECTORS, IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF CONFLICT. AN INTERESTED PERSON MUST DISCLOSE ORALLY OR IN WRITING THE EXISTENCE OF HIS OR HER INTEREST AND ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DIRECTORS AND/OR MEMBERS OF COMMITTEES AUTHORIZING A PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING SUCH CONFLICT OF INTEREST. IF A CONTRACT OR TRANSACTION IS NOT BEING CONSIDERED BY THE BOARD OR A COMMITTEE, THE REQUIRED DISCLOSURE MUST BE MADE TO THE CHAIRMAN OF THE BOARD, CHAIRMAN OF THE AUDIT COMMITTEE, SECRETARY OR THE CHAIRMAN'S DESIGNEE, WHO SHALL, SUBJECT TO THE DISCRETION OF THE CHAIRMAN (WHERE THE INTERESTED PERSON IS NOT THE CHAIRMAN), DISCLOSE SUCH POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR THE AUDIT COMMITTEE. UNTIL A PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST HAS BEEN VOTED UPON BY THE BOARD OR A COMMITTEE, AN INTERESTED PERSON SHALL REFRAIN FROM ANY ACTION THAT MIGHT AFFECT THE FOUNDATION'S PARTICIPATION IN ANY CONTRACT OR TRANSACTION AFFECTED BY SUCH CONFLICT OF INTEREST. AN INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES, BUT MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING OF THE BOARD OR COMMITTEE THAT AUTHORIZES SUCH CONTRACTS OR TRANSACTIONS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER THE FOUNDATION SHOULD NONETHELESS ENTER INTO THE CONTRACT OR TRANSACTION BECAUSE IT IS IN THE FOUNDATION'S BEST INTEREST. ARTICLE V. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY 1.FAILURE TO DISCLOSE CONFLICT. IF THE BOARD OR COMMITTEE HAS GOOD REASON TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE PRIOR TO THE BOARD OR SUCH COMMITTEE TAKING ANY ACTION WITH RESPECT TO THE CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST. 2.DISCIPLINARY ACTION. IF, AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING ANY FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OR SUCH COMMITTEE MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVAL OF A DIRECTOR FROM THE BOARD OR A COMMITTEE OR TERMINATION OF AN EMPLOYEE'S EMPLOYMENT. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, EACH INTERESTED PERSON SHALL DISCLOSE ON SUCH ANNUAL STATEMENT ANY RELATIONSHIPS, CIRCUMSTANCES OR POSITIONS IN WHICH THE INTERESTED PERSON OR A FAMILY MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD RESULT IN, CAUSE OR CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE LEVEL SALARIES ON AN ANNUAL BASIS. THEY USE SALARY SURVEYS FROM SIMILAR SIZED ORGANIZATIONS WITHIN THE PERFORMING ARTS INDUSTRY FOR BENCHMARKING. OTHER THAN THESE EXECUTIVE LEVEL EMPLOYEES, NO OTHER EMPLOYEES OF THE ORGANIZATION MEET THE CRITERIA TO BE CLASSIFIED AS OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOLLO THEATER MANAGING MEMBER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 WEST 125TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201105633 | EIN |
| Primary Activities | MANAGING MEMBER OF APOLLO THEATER LESSOR, LLC-SEE P III | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |