SHED NYC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHED NYC INC (EIN 90-0884353)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349309113
- Schema version
- 2024v5.1
- 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 | 2025-11-12T16:58:46+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
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 | Two Manhattan West 375 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 | MEREDITH HODGES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHED | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEREDITH HODGES | 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) |
|---|---|---|
| Gross Receipts | $38,136,349 | 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 | WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1188 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $5,984,273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,078,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,950,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,843,126 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,963,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$13,545 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,705,543 | PYOtherRevenueAmt |
| CY Other Revenue | $8,858,861 | CYOtherRevenueAmt |
| PY Total Revenue | $60,613,644 | PYTotalRevenueAmt |
| CY Total Revenue | $32,765,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,933,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,206,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $220,848 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $254,958 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,989,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,860,223 | PYOtherExpensesAmt |
| CY Other Expenses | $27,330,834 | CYOtherExpensesAmt |
| PY Total Expenses | $45,014,718 | PYTotalExpensesAmt |
| CY Total Expenses | $41,792,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,598,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,027,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,675,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $527,315,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,935,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,975,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,739,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $448,339,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,744,761 | ExpenseAmt |
| Revenue | $6,628,283 | 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 SHED'S ARTISTIC CHOICES, AS DOES COMMISSIONED ARTISTS' APPETITES FOR EXPERIMENTATION. HERE WE ARE (SEPTEMBER 28, 2023 - JANUARY 21, 2024): THE WORLD PREMIERE OF THE FINAL MUSICAL BY COMPOSER STEPHEN SONDHEIM. WITH A BOOK BY DAVID IVES AND DIRECTED BY JOE MANTELLO, THE PRODUCTION FEATURED FRANCOIS BATTISTE, TRACIE BENNETT, BOBBY CANNAVALE, MICAELA DIAMOND, AMBER GRAY, JIN HA, RACHEL BAY JONES, DENIS O'HARE, STEVEN PASQUALE, DAVID HYDE PIERCE, AND JEREMY SHAMOS. HERE WE ARE IS BASED ON TWO LUIS BUNUEL FILMS, "THE DISCREET CHARM OF THE BOURGEOISIE "THE EXTERMINATING ANGEL." IT FOLLOWS A GROUP OF FRIENDS AS THEY ARE CHASING BRUNCH TO THE BRINK OF APOCALYPSE. (SEE ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,635,085 | ExpenseAmt |
| Revenue | $1,346,276 | RevenueAmt |
| Desc | VISUAL ARTS PROGRAMMING VISUAL ARTS PROGRAMMING CONSISTS OF A SERIES OF EXHIBITIONS FEATURING NEW WORKS COMMISSIONED BY THE SHED FROM A RANGE OF BOTH ESTABLISHED AND EARLY-CAREER ARTISTS. LUNA LUNA: FORGOTTEN FANTASY (NOVEMBER 20, 2024 - MARCH 16, 2025): LUNA LUNA BRINGS A SPECTACULAR SHOWCASE OF THE WORLD'S FIRST ART AMUSEMENT PARK TO THE SHED. THE BRAINCHILD OF ARTIST ANDRE HELLER, LUNA LUNA FIRST OPENED ITS FAIRGROUND IN 1987 IN HAMBURG, GERMANY. BY A TWIST OF FATE, THE PARK'S TREASURES WERE FORGOTTEN IN STORAGE IN TEXAS FOR 36 YEARS. WITH A BLOCKBUSTER SHOWING IN LOS ANGELES IN DECEMBER 2023, LUNA LUNA: FORGOTTEN FANTASY RESURRECTED THESE ARTWORKS, TO AUDIENCES' DELIGHT. THIS EXHIBITION INVITES VISITORS INTO A COLORFUL, RIOTOUS FUN HOUSE OF CARNIVAL RIDES AND ATTRACTIONS BY VISIONARY ARTISTS OF THE 20TH CENTURY INCLUDING JEAN-MICHEL BASQUIAT, ARIK BRAUER, SALVADOR DALI, SONIA DELAUNAY, MONIKA GILSING, KEITH HARING, ANDRE HELLER, DAVID HOCKNEY, ROY LICHTENSTEIN, AND KENNY SCHARF. THE MULTIDISCIPLINARY, MULTISENSORY EXPERIENCE WILL ALSO FEATURE SPECIAL CONCERTS AND ACTIVATIONS WITH PERFORMING ARTISTS TO BE ANNOUNCED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,728,390 | ExpenseAmt |
| Desc | CIVIC PROGRAMMING BY CREATING SOCIALLY-ENGAGED WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE SHED'S CIVIC PROGRAM DEVELOPS NEW AVENUES TO ENGAGEMENT FOR ARTISTS AND AUDIENCES WHO HAVE HISTORICALLY BEEN UNDERSERVED BY LARGE MANHATTAN-BASED CULTURAL ORGANIZATIONS. OPEN CALL 2023/2024 GROUP EXHIBITION (NOVEMBER 4, 2023 - JANUARY 21, 2024): THE OPEN CALL 2023 GROUP EXHIBITION FEATURED NEW ARTWORKS BY EMERGING NYC ARTISTS WHO INTERSECT THEIR PERSONAL STORIES WITH GLOBAL HISTORY, PROPOSING CARE- AND COMMUNITY-BASED RESPONSES TO THE URGENT ISSUES OF OUR TIME. THE EXHIBITION PRESENTED THE WORK OF ARTISTS SELECTED AS PART OF OPEN CALL, A LARGE-SCALE COMMISSIONING PROGRAM FOR EARLY-CAREER, NYC-BASED ARTISTS. OPEN CALL ARTISTS WHO PRESENTED IN THE EXHIBITION INCLUDE MINNE ATAIRU, JAKE BRUSH, CATHY LINH CHE & CHRISTOPHER RADCLIFF, (SEE ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,108,236 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1188 | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER GEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (54 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL L DOCTOROFF | ||||||||||
| FOUNDING CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN M TISCH | ||||||||||
| CHAIR | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH HODGES | ||||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $739,977 | $0 | $50,563 | |||
| ANDRES SANTO DOMINGO | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN SARNOFF | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA WEISS LURIE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA RANKINE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| COLBY MUGRABI | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DARLA MOORE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DRAHI | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN SHAPIRO | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH WINSHEL | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK H MCCOURT JR | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRED WILSON | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY HOBERMAN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLENDA G GRACE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY J SPEVAK | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER BAKER | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON ADRIENNE E ADAMS | ||||||||||
| DIRECTOR (EX-OFFICIO) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON INGE IVCHENCKO | ||||||||||
| DIRECTOR (EX-OFFICIO) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON LAURIE CUMBO | ||||||||||
| DIRECTOR (EX-OFFICIO) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON MARIA TORRES-SPRINGER | ||||||||||
| DIRECTOR (EX-OFFICIO) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HON MARK LEVINE | ||||||||||
| DIRECTOR (EX-OFFICIO) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JASON EPSTEIN | ||||||||||
| DIRECTOR (BEG. 06/2024) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JED WALENTAS | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATE D LEVIN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH P WONG | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEW FRANKFORT | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA CATALINA SAIEH GUZMAN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MISTY COPELAND | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MONISH KUMAR | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NEERAJ CHANDRA | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA RECART | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A BOYCE II | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RITU BANGA | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GOLDSTEIN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA DENNING | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD KAHN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| YULINA KIM-GRANT | ||||||||||
| DIRECTOR (BEG. 06/2024) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ABDUL YOUNIS | ||||||||||
| CHIEF EXECUTIVE PRODUCER | 40.0 | 0.0 | Yes (X) | $350,657 | $0 | $12,270 | ||||
| ALEXANDER POOTS | ||||||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | $524,145 | $0 | $2,973 | ||||
| BRENT RADEKE | ||||||||||
| CHIEF DEVELOPMENT OFFICER (BEG. 07/2024) | 40.0 | 0.0 | Yes (X) | $103,713 | $0 | $16,046 | ||||
| JEFFREY LEVINE | ||||||||||
| CHIEF MARKETING & COMM OFFICER (END. 05/2024) | 40.0 | 0.0 | Yes (X) | $104,681 | $0 | $34,414 | ||||
| LARAE FERRY | ||||||||||
| CHIEF MARKETING & BRAND OFFICER (BEG. 11/2024) | 40.0 | 0.0 | Yes (X) | $30,760 | $0 | $2,915 | ||||
| MANUEL BEJARANO | ||||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 0.0 | Yes (X) | $197,479 | $0 | $13,263 | ||||
| PETER GEE | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $344,864 | $0 | $34,812 | ||||
| ROBERT MOHLER | ||||||||||
| CHIEF DEVELOPMENT OFFICER (END. 03/2024) | 40.0 | 0.0 | Yes (X) | $71,514 | $0 | $203 | ||||
| REGINA DYCHES | ||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.0 | 0.0 | $160,421 | $0 | $16,326 | Yes (X) | ||||
| ADAM GAGAN | ||||||||||
| DIRECTOR of FACILITIES | 40.0 | 0.0 | $150,213 | $0 | $35,389 | Yes (X) | ||||
| DARREN BIGGART | ||||||||||
| DIRECTOR OF CIVIC PROGRAMS | 40.0 | 0.0 | $152,806 | $0 | $13,109 | Yes (X) | ||||
| JENNIFER SUNSHINE | ||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $181,301 | $0 | $2,180 | Yes (X) | ||||
| JOSH PHAGOO | ||||||||||
| OPERATING ENGINEER | 40.0 | 0.0 | $196,639 | $0 | $4,527 | Yes (X) | ||||
| LAURA ASWAD | ||||||||||
| PRODUCER | 40.0 | 0.0 | $183,782 | $0 | $1,044 | Yes (X) | ||||
| MARYANN JORDAN | ||||||||||
| FORMER CHIEF OPERATING OFFICER | 0.0 | 0.0 | $180,249 | $0 | $10,985 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,673,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| Sciame Construction LLC | |||||||||
| 14 Wall Street | New York | NY | 10005 | Construction Services | $2,076,000 | ||||
| This Perfect Day On Stage LLC | |||||||||
| 130 W 42nd Street | New York | NY | 10036 | Production Services | $626,967 | ||||
| Allied Universal Security Services | |||||||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security Services | $614,323 | ||||
| Ho Bohemia Limited | |||||||||
| Production Services | $576,672 | 27 Mortimer Street | London | UK | W1T3BL | ||||
| Sheppard Mullin Richter & Hampton LLP | |||||||||
| 350 S Grand Avenus | Los Angeles | CA | 90071 | Legal Services | $523,886 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $503,340 | MembershipDuesAmt |
| Fundraising | $1,565,189 | FundraisingAmt |
| Government Grants | $710,032 | GovernmentGrantsAmt |
| All Other Contributions | $13,171,472 | AllOtherContributionsAmt |
| Noncash Contributions | $985,395 | NoncashContributionsAmt |
| Total Contributions | $15,950,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CO-COMMISSION REVENUE | 711190 | $828,189 | $828,189 |
| BOX OFFICE TICKET REVENUE | 711190 | $7,034,345 | $7,034,345 |
| BOOK STORE COMMISSION | 711190 | $101,006 | $101,006 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,963,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445 | TotalRevenueColumnAmt |
| Exclusion | $445 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,027,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,499,591 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,527,533 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,527,533 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,984,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,543,260 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,349,916 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,357,659 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,743 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,743 | TotalRevenueColumnAmt |
| Exclusion | -$7,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,565,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $491,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$316,524 | TotalRevenueColumnAmt |
| Exclusion | -$316,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,689 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,019 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD & BEVERAGE | 722511 | $632,129 | $632,129 |
| CREDIT CARD REBATE | 900099 | $3,674 | $3,674 |
| OTHER REVENUE | 900099 | $1,030 | $1,030 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $636,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,765,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,974,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,984,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,856,271 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,993 | TotalAmt |
| Program Services | $1,451,846 | ProgramServicesAmt |
| Management And General | $624,712 | ManagementAndGeneralAmt |
| Fundraising | $735,435 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,234 | TotalAmt |
| Program Services | $57,370 | ProgramServicesAmt |
| Management And General | $76,494 | ManagementAndGeneralAmt |
| Fundraising | $57,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953,645 | TotalAmt |
| Program Services | $2,358,239 | ProgramServicesAmt |
| Management And General | $4,085,652 | ManagementAndGeneralAmt |
| Fundraising | $509,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987,901 | TotalAmt |
| Program Services | $1,963,095 | ProgramServicesAmt |
| Management And General | $909,537 | ManagementAndGeneralAmt |
| Fundraising | $115,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,115 | TotalAmt |
| Program Services | $729,832 | ProgramServicesAmt |
| Management And General | $428,886 | ManagementAndGeneralAmt |
| Fundraising | $103,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,064 | TotalAmt |
| Management And General | $187,064 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,501 | TotalAmt |
| Management And General | $117,501 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,958 | TotalAmt |
| Fundraising | $254,958 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,170 | TotalAmt |
| Program Services | $47,077 | ProgramServicesAmt |
| Management And General | $161,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,361 | TotalAmt |
| Program Services | $455,399 | ProgramServicesAmt |
| Fundraising | $40,962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,602 | TotalAmt |
| Program Services | $181,601 | ProgramServicesAmt |
| Management And General | $70,345 | ManagementAndGeneralAmt |
| Fundraising | $44,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,680 | TotalAmt |
| Program Services | $1,069,277 | ProgramServicesAmt |
| Management And General | $210,827 | ManagementAndGeneralAmt |
| Fundraising | $1,576 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309,142 | TotalAmt |
| Program Services | $3,018,120 | ProgramServicesAmt |
| Management And General | $133,838 | ManagementAndGeneralAmt |
| Fundraising | $157,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,283 | TotalAmt |
| Program Services | $145,091 | ProgramServicesAmt |
| Management And General | $30,503 | ManagementAndGeneralAmt |
| Fundraising | $25,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,690 | TotalAmt |
| Program Services | $1,756,335 | ProgramServicesAmt |
| Management And General | $77,885 | ManagementAndGeneralAmt |
| Fundraising | $91,470 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,900,835 | TotalAmt |
| Program Services | $11,766,271 | ProgramServicesAmt |
| Management And General | $521,774 | ManagementAndGeneralAmt |
| Fundraising | $612,790 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,045 | TotalAmt |
| Program Services | $943,106 | ProgramServicesAmt |
| Management And General | $41,822 | ManagementAndGeneralAmt |
| Fundraising | $49,117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production Expense | $3,849,886 | $3,838,593 | $8,284 | $3,009 |
| Artist and Performing fees | $1,095,405 | $1,094,905 | $500 | $0 |
| Development & Special Events | $414,846 | $229,514 | $59 | $185,273 |
| Professional Development | $12,324 | $2,565 | $8,013 | $1,746 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,792,680 | TotalAmt |
| Program Services | $31,108,236 | ProgramServicesAmt |
| Management And General | $7,694,789 | ManagementAndGeneralAmt |
| Fundraising | $2,989,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,365 | BOYAmt |
| EOY | $13,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,256 | BOYAmt |
| EOY | $5,832,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,329,367 | BOYAmt |
| EOY | $12,174,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,357 | BOYAmt |
| EOY | $489,009 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| 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 | $89,886 | BOYAmt |
| EOY | $2,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,728 | BOYAmt |
| EOY | $27,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $583,890,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,234,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,844,422 | BOYAmt |
| EOY | $507,655,585 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,974 | BOYAmt |
| EOY | $1,114,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,675,355 | BOYAmt |
| EOY | $527,315,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,405,027 | BOYAmt |
| EOY | $11,537,043 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,013 | BOYAmt |
| EOY | $4,301,460 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,944,503 | BOYAmt |
| EOY | $55,944,503 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,094,570 | BOYAmt |
| EOY | $7,185,559 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,548 | BOYAmt |
| EOY | $7,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,935,661 | BOYAmt |
| EOY | $78,975,767 | 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 | $456,473,028 | BOYAmt |
| EOY | $443,014,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,666 | BOYAmt |
| EOY | $5,325,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,739,694 | BOYAmt |
| EOY | $448,339,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,675,355 | BOYAmt |
| EOY | $527,315,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,027,544 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$372,905 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $100,932,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,684,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,579,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,078,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,033 | CurrentTaxYearAmt |
| Total | $226,224,200 | 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 | $100,932,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,684,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,579,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,078,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,033 | CurrentTaxYearAmt |
| Total | $226,224,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,552,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,671,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,166,818 | CurrentTaxYearAmt |
| Total | $5,174,963 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,583 | CurrentTaxYearAmt |
| Total | $3,490,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,889,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,512,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51799 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59851 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FOOD AND BEVERAGE, COLUMN A - 71684.0, COLUMN B - 162131.0, COLUMN C - 860553.0, COLUMN D - 971087.0, COLUMN E - 632129.0, COLUMN F - 2697584.0; DESCRIPTION - STATE TAX REFUND, COLUMN A - 31329.0, COLUMN B - 12957.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 44286.0; DESCRIPTION - CORP. CREDIT CARD CASHBACK, COLUMN A - 15543.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 3674.0, COLUMN F - 19217.0; DESCRIPTION - CLEANING DEPOSITS, COLUMN A - , COLUMN B - 50000.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 50000.0; DESCRIPTION - OTHER, COLUMN A - 44991.0, COLUMN B - 12341.0, COLUMN C - 53453.0, COLUMN D - 10533.0, COLUMN E - 1030.0, COLUMN F - 122348.0; DESCRIPTION - LICENSING, COLUMN A - , COLUMN B - , COLUMN C - 25000.0, COLUMN D - , COLUMN E - , COLUMN F - 25000.0; DESCRIPTION - GROSS FUNDRAISING INCOME, COLUMN A - , COLUMN B - 115140.0, COLUMN C - 89490.0, COLUMN D - 152835.0, COLUMN E - 174750.0, COLUMN F - 532215.0; | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,642,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,195,047 | DepreciationAmt |
| Book Value | $505,447,860 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,847,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,693,112 | DepreciationAmt |
| Book Value | $1,154,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,399,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,346,266 | DepreciationAmt |
| Book Value | $1,053,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,655,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| RETAINAGE PAYABLE | |
| OTHER LIABILITIES | $7,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,202 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,891,822 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$372,905 | OtherRevenueAmt |
| Revenue Not Reported | -$372,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,264,727 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,499,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,499,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,765,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,292,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,499,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,499,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,792,680 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,792,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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 YEARS ENDED DECEMBER 31, 2024 AND 2023, 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. | 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 | 2 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PRODUCTION SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $576,672 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $576,672 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $576,672 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALNUT HILL MEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 MADISON AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $254,958 | RetainedByContractorAmt |
| Net To Organization | -$254,958 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $254,958 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$254,958 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,739,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,565,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,631 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $485,274 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,739,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,565,189 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $935 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,434 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,631 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $485,274 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $491,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$316,524 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | WALNUT HILL MEDIA LLC-$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. WE ARE UNABLE TO DIRECTLY TRACE THESE EFFORTS TO CONTRIBUTIONS RECEIVED, THEREFORE, NO GROSS RECEIPTS HAVE BEEN ALLOCATED IN PART I, LINE 2B, COLUMN (IV).; | 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH HODGES | ||||||||||||||
| CEO | $604,112 | $0 | $135,865 | $0 | $0 | $0 | $0 | $0 | $50,563 | $0 | $790,540 | $0 | $0 | $0 |
| MARYANN JORDAN | ||||||||||||||
| FORMER CHIEF OPERATING OFFICER | $180,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,985 | $0 | $191,234 | $0 | $0 | $0 |
| ALEXANDER POOTS | ||||||||||||||
| ARTISTIC DIRECTOR | $524,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,973 | $0 | $527,118 | $0 | $0 | $0 |
| PETER GEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $344,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,812 | $0 | $379,676 | $0 | $0 | $0 |
| ABDUL YOUNIS | ||||||||||||||
| CHIEF EXECUTIVE PRODUCER | $300,657 | $0 | $0 | $0 | $50,000 | $0 | $0 | $0 | $12,270 | $0 | $362,927 | $0 | $0 | $0 |
| MANUEL BEJARANO | ||||||||||||||
| CHIEF PEOPLE OFFICER | $197,479 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,263 | $0 | $210,742 | $0 | $0 | $0 |
| REGINA DYCHES | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $160,421 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,326 | $0 | $176,747 | $0 | $0 | $0 |
| JOSH PHAGOO | ||||||||||||||
| OPERATING ENGINEER | $196,639 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,527 | $0 | $201,166 | $0 | $0 | $0 |
| ADAM GAGAN | ||||||||||||||
| DIRECTOR of FACILITIES | $150,213 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,389 | $0 | $185,602 | $0 | $0 | $0 |
| LAURA ASWAD | ||||||||||||||
| PRODUCER | $183,782 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,044 | $0 | $184,826 | $0 | $0 | $0 |
| JENNIFER SUNSHINE | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $171,101 | $0 | $10,200 | $0 | $0 | $0 | $0 | $0 | $2,180 | $0 | $183,481 | $0 | $0 | $0 |
| DARREN BIGGART | ||||||||||||||
| DIRECTOR OF CIVIC PROGRAMS | $145,306 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $13,109 | $0 | $165,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | IN 2024, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE CHIEF EXECUTIVE PRODUCER PURSUANT TO THE TERMS UNDER HIS EMPLOYMENT AGREEMENT (WHICH WAS APPROVED BY THE BOARD). THIS AMOUNT IS INCLUDED IN THE OFFICER'S TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | IN 2024, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE CHIEF EXECUTIVE PRODUCER PURSUANT TO THE TERMS UNDER HIS EMPLOYMENT AGREEMENT (WHICH WAS APPROVED BY THE BOARD). |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Hudson Yards Gen-Par LLC | ||||||||
| SUBSTANTIAL CONTRIBUTOR | CONSTRUCTION LOAN | Yes (X) | $45,000,000 | $45,000,000 | false | Yes (true) | Yes (true) | |
| DAN DOCTOROFF | ||||||||
| DIRECTOR | WORKING OPERATING CAPITAL LOAN | Yes (X) | $9,944,503 | $9,944,503 | false | Yes (true) | Yes (true) | |
| JON TISCH | ||||||||
| CHAIR, DIRECTOR | WORKING OPERATING CAPITAL LOAN | Yes (X) | $1,000,000 | $1,000,000 | false | Yes (true) | Yes (true) | |
| ABDUL YOUNIS | ||||||||
| CHIEF EXECUTIVE PRODUCER | REFUNDABLE SECURITY DEPOSIT | $6,000 | $6,000 | false | Yes (true) | Yes (true) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $55,950,503 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $985,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - GIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 COLUMN (D) - method of determining noncash contribution amounts | SECURITIES - PUBLICLY TRADED - AVERAGE PRICE BETWEEN THE HIGHEST AND LOWEST QUOTED SELLING PRICES ON THE DATE RECEIVED. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 19 Revenue Less Expenses | The results listed in Part I include non-operating, non-cash expenses. As noted in Part IX, Statement of Functional Expenses, Line 22, depreciation, depletion, and amortization total $12,900,835, contributing to the net loss reported in Part I, Summary, Line 19. |
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. IN OUR HIGHLY ADAPTABLE BUILDING ON MANHATTAN'S WEST SIDE, THE SHED BRINGS TOGETHER ESTABLISHED AND EMERGING ARTISTS TO CREATE NEW WORK IN FIELDS RANGING FROM POP TO CLASSICAL MUSIC, PAINTING TO DIGITAL MEDIA, THEATER TO LITERATURE, AND SCULPTURE TO DANCE. WE SEEK OPPORTUNITIES TO COLLABORATE WITH CULTURAL PEERS AND COMMUNITY ORGANIZATIONS, WORK WITH LIKE-MINDED PARTNERS, AND PROVIDE UNIQUE SPACES FOR PRIVATE EVENTS. THE SHED WAS DESIGNED TO BREAK WITH THE TRADITIONS THAT SEPARATE ART FORMS AND AUDIENCES. BY MINIMIZING SOCIAL AND ECONOMIC BARRIERS TO ENTRY, WE OFFER A WARM, WELCOMING SPACE FOR INNOVATION AND DIALOGUE. EMBRACING TECHNOLOGY, WE WORK WITH CREATIVE THINKERS AND PARTNERS TO CREATE TRANSFORMATIONAL DIGITAL EXPERIENCES ON-SITE AND ONLINE. USING OUR FLEXIBLE INFRASTRUCTURE AND OPERATIONAL CAPABILITIES, WE CAN PRODUCE PERFORMANCES, EXHIBITIONS, EVENTS, AND GATHERINGS OF ALMOST ANY TYPE IN EXPANSIVE, MULTI USE VENUES THAT ALLOW FOR SOCIAL DISTANCING. DRIVEN BY OUR BELIEF THAT ACCESS TO NEW ART AND IDEAS IS A RIGHT, NOT A PRIVILEGE, WE PRESENT ENGAGING EXPERIENCES AND FORGE DEEP BONDS BETWEEN OUR ARTISTS AND AUDIENCES. AS AN INDEPENDENT NONPROFIT THAT VALUES INVENTION, EQUITY, AND GENEROSITY, WE ARE COMMITTED TO ADVANCING ART FORMS, ADDRESSING THE URGENT ISSUES OF OUR TIME, AND MAKING OUR WORK IMPACTFUL, SUSTAINABLE, AND RELEVANT TO THE LOCAL COMMUNITY, THE CULTURAL SECTOR, NEW YORK CITY, AND BEYOND. |
| Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION | THE EFFECT (MARCH 3 - 31, 2024): WRITTEN BY LUCY PREBBLE, DIRECTED BY JAMIE LLOYD, THE EFFECT QUESTIONS THE LINE BETWEEN LOVE AND ETHICS AS TWO PEOPLE SETTLE INTO A DRUG TRIAL, THEN BEGIN TO FALL IN LOVE. THIS PRODUCTION WAS PRESENTED BY THE SHED AND THE NATIONAL THEATRE, IN ASSOCIATION WITH THE JAMIE LLOYD COMPANY, AND FEATURED MICHELE AUSTIN, PAAPA ESSIEDU, KOBNA HOLDBROOK-SMITH, AND TAYLOR RUSSELL. THE BREAKDOWN ODYSSEY BY MS. BOOGIE (SEPTEMBER 14, 2024): BROOKLYN-BASED RAPPER MS. BOOGIE PRESENTED A TWO-SHOW, ONE-NIGHT-ONLY PERFORMANCE OF HER DEBUT ALBUM, THE BREAKDOWN. LIVE IN THE GRIFFIN THEATER, MS. BOOGIE PERFORMED THE ALBUM IN TOTALITY. ALONGSIDE MINNEAPOLIS-BASED PRODUCER M. JAMISON, MS. BOOGIE DEBUTED NEVER-BEFORE-HEARD REMIXES AND FRESH TAKES FOR A FULL SONIC EXPERIENCE OF THIS TRANSFORMATIVE ALBUM THAT ADDRESSES THE EXCLUSION OF BLACK TRANS WOMEN IN HIP HOP CULTURE AND THE WORLD, PROVIDING "AN INTIMATE LOOK INTO THE OFT-UNSEEN REALITIES OF SEX WORK AND TRANS SURVIVAL (PITCHFORK)." KING LEAR (OCTOBER 26 - DECEMBER 15, 2024): KENNETH BRANAGH PLAYED THE TITLE ROLE IN A SOLD-OUT PRODUCTION OF WILLIAM SHAKESPEARE'S KING LEAR, SET IN THE BARBAROUS LANDSCAPE OF ANCIENT BRITAIN. FEATURING A CAST OF RISING STARS FROM THE ROYAL ACADEMY OF DRAMATIC ART AND CO-DIRECTED BY ROB ASHFORD, BRANAGH, AND LUCY SKILBECK, LEAR RELEASED THE PLAY'S POWER AND TURMOIL IN A FAST-PACED STAGING WITH A RUNNING TIME FAMILIAR TO THE PACE OF CINEMA. WITH THE DAILY TELEGRAPH CALLING ITS LONDON PRODUCTION "A PLAYFUL, FURIOUS, MAGNIFICENT LEAR," THE U.S. PRODUCTION EMPHASIZED THE PHYSICAL AND THE INTIMATE, INVITING AUDIENCE ENGAGEMENT THAT SPEAKS TO THE RAPIDITY AND URGENCY OF OUR TIME WITH THIS OPEN, DEMOCRATIC STAGING. THIS STRICTLY LIMITED, EXCLUSIVE US ENGAGEMENT OF KING LEAR RAN FOR 50 PERFORMANCES. |
| Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTION | ARMANDO GUADALUPE CORTES, LIZANIA CRUZ, BRYAN FERNANDEZ, LUIS A. GUTIERREZ, JEFFREY MERIS, CALLI ROCHE, AND SANDY WILLIAMS IV. SUMMER SWAY (JULY 12 - AUGUST 16, 2024): INSPIRED BY THE INCLUSION OF BREAKDANCING IN THE 2024 SUMMER OLYMPICS, THE SHED CELEBRATED THE ROOTS OF HIP HOP BY DIGGING INTO THE ART FORMS AND STYLES IT HAS INSPIRED - FROM BREAKING AND GRAFFITI TO DJING AND MCING. ON FRIDAY EVENINGS, SOME OF THE CITY'S FIERCEST DJS, DANCE COLLECTIVES, AND ARTISTS BROUGHT A PARTY TO THE PLAZA WITH FREE PERFORMANCES CENTERING QUEER, TRANS, AND BIPOC COMMUNITY-BASED AND COMMUNITY-BORN ART. THESE INCLUDED: JOSE PARLA, CLAVE Y CUBA, PAPI JUICE, SOUL SUMMIT, LADIES OF HIP-HOP, QUIANA PARKS AND GUESTS ARTISTS FOR A DANCE CYPHER, AND DJ PERLY. EVERY DAY OF THE WEEK, VISITORS EXPLORED OUR PUBLIC ART INSTALLATION-INCLUDING A PLAYLIST, A GRAFFITI ARTWORK BY QUONE, AND A TIMELINE OF HIP HOP'S LIVING HISTORY BY RAKIA SEABORN-THAT HIGHLIGHTS THE MOVEMENT'S GLOBAL SOCIAL IMPACT. THE INSTALLATION WAS PRODUCED BY NEON FAB STUDIOS. TO KICK OFF THE SUMMER EVENT, WE PARTNERED WITH WEST SIDE FEST TO PRODUCE A SPECIAL COMMUNITY PERFORMANCE. WEST SIDE FEST (JULY 12 - 14, 2024): THE SHED AND OUR NEIGHBORS IN THE WEST SIDE CULTURAL NETWORK CAME TOGETHER FOR THE SECOND ANNUAL WEST SIDE FEST: A WEEKEND OF FREE ADMISSION, SPECIAL INDOOR AND OUTDOOR PROGRAMMING, CRAFTS FOR KIDS, ARTMAKING FOR ALL AGES, AND MORE. THE SHED HOSTED VISITORS FOR A PUBLIC ART INSTALLATION ON THE PLAZA, CELEBRATING THE ROOTS OF HIP HOP, THE LEGACY OF BREAKING, DJING, MCING, AND GRAFFITI, AND THE MYRIAD FORMS AND GENRES WHICH THEY INSPIRE. THE STRUCTURES VISUALLY AND SONICALLY ASKED FOLKS TO CONSIDER THE DEPTH OF THESE ROOTS, ALONGSIDE HIP-HOP'S GLOBAL IMPACT ON SOCIETY.OTHER ORGANIZATIONS WHO PARTICIPATED IN WEST SIDE FEST INCLUDE THE WHITNEY MUSEUM OF AMERICAN ART, POSTER HOUSE, HILL ARTS FOUNDATION, HUDSON RIVER PARK, WESTBETH ARTISTS RESIDENCE, LITTLE ISLAND, WEST VILLAGE REHEARSAL CO-OP, THE LESBIAN, GAY, BISEXUAL, TRANSGENDER COMMUNITY CENTER, THE NEW YORK CITY AIDS MEMORIAL PARK, NEW YORK LIVE ARTS, THE KITCHEN, THE RUBIN MUSEUM OF ART, THE HIGH LINE, AND THE CENTER FOR ART, RESEARCH AND ALLIANCES (CARA). OPEN CALL 2024 PERFORMANCES (JUNE 20 - AUGUST 17, 2024): IN SUMMER 2024, IN THE SHED'S GRIFFIN THEATER, THE REMAINING EIGHT COMMISSIONS OF THE OPEN CALL PROGRAM FEATURE IMMERSIVE, MULTIDISCIPLINARY PERFORMANCES. ARTISTS PRESENTING PERFORMANCES INCLUDE CAIN COLEMAN, KYLE DACUYAN, KAYLA HAMILTON, NILE HARRIS, NIC KAY, ASIA STEWART, YAA SAMAR! DANCE THEATRE, AND GARRETT ZUERCHER. |
| Form 990, Part IV, Line 12b AND PART XII, LINE 2B - AUDITED FINANCIAL STATEMENTS | AT THE TIME OF FILING FORM 990, THE SHED'S AUDITED FINANCIAL STATEMENTS HAVE NOT YET BEEN ISSUED. THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2024 IS UNDERWAY, AND NO SUBSTANTIAL CHANGES ARE EXPECTED THAT WOULD AFFECT THE 2024 FORM 990. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | KEN WONG & DEAN SHAPIRO - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE CEO ARE REVIEWED AND DETERMINED ANNUALLY BY THE SHED'S INDEPENDENT BOARD OF DIRECTORS. THE MOST RECENT REVIEW FOR THE ARTISTIC DIRECTOR OCCURED IN JANUARY 2023. THE MOST RECENT REVIEW FOR THE CEO OCCURED IN OCTOBER 2023. COMPENSATION FOR OTHER SENIOR MANAGEMENT POSITIONS BELOW THE EXECUTIVE LEVEL ARE REVIEWED AND DETERMINED BY THE CEO, THE CHIEF PEOPLE OFFICER AND THE CHIEF FINANCIAL AND ADMINISTRAIVE OFFICER. 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, Line 15b Process to establish compensation of other employees | SEE ABOVE NARRATIVE FOR PART VI, LINE 15A. |
| Form 990, Part VI, Line 19 Required documents available 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 or fund balances | DISCOUNT FOUNDING CAPITAL CAMPAIGN REVENUE - -372905; Total - -372905; |
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 |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHED NYC INC | BusinessNameLine1Txt |