THE APOLLO THEATER FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE APOLLO THEATER FOUNDATION INC (EIN 13-3630066)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-05
- IRS object ID
- 201820369349300832
- Schema version
- 2016v3.0
- 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 | 2018-02-05T15:57:52-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-01-29 | 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 | 2018-01-29 | IPDt |
| IP Tm | 15:21:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B20775B69BF4BDE3892C9DE05F670E3CF789805 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92F1F5EA3B3027A7BC03EA797A0C5FF6C1E07BC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $20,199,447 | 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 FOUNDATION, INC., A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1991, IS DEDICATED TO THE PRESERVATION AND DEVELOPMENT OF THE LEGENDARY APOLLO THEATER THROUGH THE APOLLO EXPERIENCE, INCLUDING WORLD CLASS PERFORMANCES AND EDUCATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,454,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,859,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,337,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,741,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,518,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $509,692 | PYOtherRevenueAmt |
| CY Other Revenue | $445,795 | CYOtherRevenueAmt |
| PY Total Revenue | $13,820,588 | PYTotalRevenueAmt |
| CY Total Revenue | $19,046,799 | 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 | $8,471,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,372,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,161,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,888,210 | PYOtherExpensesAmt |
| CY Other Expenses | $8,551,235 | CYOtherExpensesAmt |
| PY Total Expenses | $14,360,032 | PYTotalExpensesAmt |
| CY Total Expenses | $16,923,763 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$539,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,123,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,521,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,072,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,180,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,608,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,341,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,464,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE APOLLO THEATER FOUNDATION, INC., A NOT-FOR-PROFIT ORGANIZATIONESTABLISHED IN 1991, IS DEDICATED TO THE PRESERVATION AND DEVELOPMENTOF THE LEGENDARY APOLLO THEATER THROUGH THE APOLLO EXPERIENCE OFWORLD-CLASS LIVE PERFORMANCES AND EDUCATION PROGRAMS THAT HONOR THEINFLUENCE AND ADVANCE THE CONTRIBUTIONS OF AFRICAN-AMERICAN ARTISTS ANDADVANCE EMERGING CREATIVE VOICES ACROSS CULTURAL AND ARTISTIC MEDIA.THE APOLLO THEATER FOUNDATION, INC.'S VISION IS TO EXPAND THE REACH OF THE APOLLO EXPERIENCE TO A WORLDWIDE AUDIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,499,387 | ExpenseAmt |
| Revenue | $6,446,015 | RevenueAmt |
| Desc | PERFORMING ARTS PROGRAMS: THE APOLLO CELEBRATED ITS 83RD SEASON IN FY'17, WHICH FEATURED MORE THAN 150 WORLD-CLASS MULTIDISCIPLINARY PROGRAMS ON ITS STAGES. EACH YEAR, THE PROGRAMMING SHOWCASES THE APOLLO'S INCREDIBLE GROWTH AS A PERFORMING ARTS PRESENTER IN NYC, CONTINUING ITS LEGACY OF BRINGING DIVERSE ARTISTS TO THE APOLLO'S WORLD FAMOUS STAGE, AND CREATING A PLATFORM FOR THE BEST IN EMERGING ARTISTS IN DANCE, THEATER, AND MUSIC. THE APOLLO'S SEASON BEGAN OCTOBER 22, 2016 WITH 100: THE APOLLO CELEBRATES ELLA, A CENTENNIAL CELEBRATION OF JAZZ LEGEND ELLA FITZGERALD WHO STARTED HER CAREER ON AMATEUR NIGHT AT THE APOLLO IN 1934. THE APOLLO COLLABORATED WITH MUSIC PRODUCER GREGG FIELD ON A ONE NIGHT ONLY, SOLD-OUT EVENT WITH THE COUNT BASIE ORCHESTRA AND FEATURED VOCALISTS PATTI AUSTIN, ANDRA DAY, MONICA MANCINI, CASSANDRA WILSON, LIZZ WRIGHT, AND AFRO BLUE--HOWARD UNIVERSITY'S PREMIER VOCAL JAZZ ENSEMBLE. THROUGHOUT FY'17, THE APOLLO CELEBRATED "THE FIRST LADY OF SONG" WITH PERFORMANCES AND SPECIAL PROGRAMS. BALLET HISPANICO, THE NATION'S PREMIERE LATINO DANCE COMPANY, RETURNED TO THE APOLLO WITH A NEW WORK CO-COMMISSIONED BY THE APOLLO THEATER ENTITLED LINEA RECTA, CHOREOGRAPHED BY COLUMBIAN-BELGIAN CHOREOGRAPHER ANNABELLE LOPEZ OCHOA. THE PROGRAM ALSO INCLUDED ENCORE PERFORMANCES OF DANZON AND CLUB HAVANA. THE BALLET HISPANICO ENGAGEMENT INCLUDED ONE MAINSTAGE PERFORMANCE AS WELL AS TWO SCHOOL DAY LIVE PERFORMANCES, WHICH TOOK PLACE 11/18/16 - 11/19/16. EACH YEAR, THE APOLLO PRESENTS HOLIDAYS AT THE APOLLO, A SERIES OF HOLIDAY-THEMED PROGRAMMING. THE FIRST NOEL MOVED TO THE MAINSTAGE FROM ITS SOUNDSTAGE WORLD PREMIERE (IN 2015). PRESENTED IN PARTNERSHIP WITH THE CLASSICAL THEATRE OF HARLEM, THE APOLLO COLLABORATED ON THE 10- PERFORMANCE RUN ON ITS 1,500-SEAT MAINSTAGE THEATER, WHICH TOOK PLACE 12/10/16 - 12/18/16. THE APOLLO'S 11TH ANNUAL KWANZAA CELEBRATION FEATURED TWO DANCE PERFORMANCES ON 12/31/16 FROM ABDEL SALAAM'S FORCES OF NATURE DANCE THEATER. ON FEBRUARY 25, 2017 (2 SHOWS), THE APOLLO THEATER PRESENTED AFROPUNK'S UNAPOLOGETICALLY BLACK: THE AFRICAN-AMERICAN SONGBOOK REMIXED, AS A PART OF ITS "UPTOWN TAKEOVER". THE APOLLO CONCERT SHOWCASED PROTEST MUSIC WITH A CONTEMPORARY CONCERT WITH CREATIVE AND MUSICAL DIRECTION BY ROBERT GLASPER WITH IGMAR THOMAS & THE REVIVE BIG BAND, AND FEATURING BILAL, TOSHI REAGON, JILL SCOTT, TUNDE ADEBIMPE (TV ON THE RADIO), STACEYANN CHIN. ON MARCH 11, 2017, THE APOLLO PRESENTED ITS 5TH ANNUAL AFRICA NOW! CONCERT IN PARTNERSHIP WITH WORLD MUSIC INSTITUTE, CELEBRATING THE BEST OF TODAY'S AFRICAN MUSIC SCENE. HIGHLIGHTING WEST AFRICAN SOUNDS, THE AFRICA NOW! ARTISTS INCLUDED: MBONGWANA STAR, SONGHOY BLUES, LURA, AND DJ NENIM.THE WOW FESTIVAL WAS HELD MAY 4-7, 2017, AND BROUGHT MORE THAN 7,300 PEOPLE TO THE APOLLO TO EXPLORE ISSUES THAT FACE WOMEN AROUND THE WORLD AND IN NYC. WOW WAS MADE UP OF 36 EVENTS, INCLUDING: 21 EXPERT-LED INTERACTIVE DIALOGUES, 9 PERFORMANCES, 5 PANEL DISCUSSIONS, AND 1 FILM SCREENING, INVOLVING 117 ARTISTS AND SPEAKERS, AS WELL AS A MARKETPLACE OF DIFFERENT WOMEN'S ORGANIZATIONS WITH OPPORTUNITIES FOR CIVIC ENGAGEMENT. THE FESTIVAL FEATURED MANY EXCITING PARTICIPANTS, INCLUDING LUPITA NUONG'O, GABBY DOUGLAS, AMONG MANY OTHERS. THE WOW FESTIVAL INCLUDED AN ABBEY LINCOLN TRIBUTE CONCERT, A MAINSTAGE CONCERT THAT WAS THE ARTISTIC HIGHLIGHT OF THE FESTIVAL, HONORING THE LEGACY OF LINCOLN WHO HAD A VOICE CAPABLE OF EVOKING THE JOYS AND PAINS OF LIFE. SHE CARVED A NICHE AS A SINGER, SONGWRITER, ACTIVIST, ACTRESS, AND STORYTELLER FOR OVER 40 YEARS. FOUR INCREDIBLE FEMALE JAZZ ARTISTS CAME TOGETHER TO HONOR HER CAREER - DEE DEE BRIDGEWATER, CASSANDRA WILSON, ESPERANZA SPALDING, AND TERRI LYNE CARRINGTON - FOR EVENING OF MUSIC. THE PARTNERS FOR THIS PROGRAM WERE THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS AND THE KIMMEL CENTER FOR THE PERFORMING ARTS.AMATEUR NIGHT RAN EACH WEDNESDAY THROUGHOUT THE YEAR FOR 40 SHOWS FEATURING COMPETITION FROM EMERGING TALENT, WITH PARTICIPATION FROM LIVE AND DIGITAL AUDIENCES. PARTICIPANTS WERE SELECTED BY AMATEUR NIGHT PRODUCER, MARION CAFFEY, VIA YEAR-ROUND LIVE AND ONLINE AUDITIONS. AMATEUR NIGHT LAUNCHES THE CAREERS OF MANY NEW ARTISTS WHO GO ON TO PERFORM AT VENUES LOCALLY, NATIONALLY, AND INTERNATIONALLY, AND HAS BEEN DOING SO SINCE 1934. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,853,043 | ExpenseAmt |
| Revenue | $295,419 | RevenueAmt |
| Desc | EDUCATION, COMMUNITY, AND FAMILY PROGRAMMING:THE APOLLO REMAINS A LEADING CULTURAL ANCHOR FOR UPPER MANHATTAN AND THE 125TH STREET CORRIDOR, ENGAGING AN ANNUAL AUDIENCE OF MORE THAN 200,000, INCLUDING HARLEM AND NEW YORK RESIDENTS AS WELL AS NATIONAL AND INTERNATIONAL TOURISTS. IN ADDITION TO PERFORMING ARTS, THE APOLLO OFFERS COMMUNITY PROGRAMS THAT ADDRESS IMPORTANT ISSUES AND MEANINGFULLY ENGAGE OUR NEIGHBORHOOD INCLUDING: THE ANNUAL FREE HARLEM HEALTHY SOUL FESTIVAL; A FREE ANNUAL OPEN HOUSE; APOLLO HISTORIC BACKSTAGE TOURS; THE FREE UPTOWN HALL SERIES FOSTERING DIALOGUE AROUND PRESSING ISSUES IN OUR COMMUNITY; A MONTH OF FREE AND AFFORDABLE HOLIDAY PROGRAMMING EACH DECEMBER; AND AN ARRAY OF FREE AND LOW-COST PROGRAMS THROUGHOUT THE YEAR, INCLUDING A WIDE-REACHING TICKET ACCESS PROGRAM ENSURING BROAD ACCESSIBILITY TO THE THEATER'S RANGE OF PERFORMING ARTS AND ENTERTAINMENT. THE APOLLO THEATER IS COMMITTED TO ENGAGING STUDENTS AND YOUTH THROUGH INNOVATIVE EDUCATION INITIATIVES. THE APOLLO THEATER ACADEMY OFFERS HANDS-ON PROGRAMS TO DEVELOP CAREER AND LEADERSHIP SKILLS IN UNDER-SERVED TEENS BY ENGAGING THEM IN "BEHIND THE SCENES" ARTS AND ENTERTAINMENT PROFESSIONS INCLUDING TECHNICAL THEATER APPRENTICESHIPS, ADMINISTRATIVE INTERNSHIPS, AND INFORMATIVE PANEL DISCUSSIONS. THE APOLLO ORAL HISTORY PROJECT IS AN IN-DEPTH IN-SCHOOL PROGRAM WHERE HARLEM STUDENTS TRANSFORM LOCAL HISTORY INTO ORIGINAL THEATRICAL AND MULTIMEDIA PROJECTS. EXTENDING THE APOLLO EXPERIENCE TO A NEW GENERATION OF THEATERGOERS WHILE SUPPORTING CLASSROOM LEARNING AND IN-SCHOOL WORK, SCHOOL DAY LIVE AND FAMILY SHOWTIME PERFORMANCES ALLOW MORE THAN 11,000 STUDENTS, TEACHERS, AND FAMILIES TO EXPERIENCE WORLD-CLASS PERFORMING ARTS PRESENTATIONS ON THE APOLLO STAGES. THROUGH ITS PERFORMING ARTS PROGRAM, EDUCATION AND COMMUNITY INITIATIVES, AND OTHER ENDEAVORS SUCH AS DIGITAL MEDIA AND THE ARCHIVES, THE ICONIC APOLLO THEATER EXTENDS ITS LEGACY AS A WORLD RENOWNED PERFORMING ARTS CENTER AND A NURTURING HOME FOR DIVERSE ARTISTS. THE THEATER CONTINUES TO SHOWCASE POPULAR AND EMERGING TALENT AND ENGAGE AUDIENCES WITH ITS ARTISTIC, EDUCATION AND COMMUNITY PROGRAMMING. WITH DEMONSTRATED LONGEVITY AS A SIGNIFICANT AMERICAN CULTURAL CENTER, THE APOLLO REMAINS A CELEBRATED AND ACCESSIBLE VENUE FOR DIVERSE AUDIENCES, ARTISTS AND COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,352,430 | 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 | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | MICHELE PAGNOTTA | 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 (41 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 | |
| JOHN W CARR ESQ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALFRED C LIGGINS III | |||||||
| VICE CHAIRMAN | 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 | |
| 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 | ||
| DAISEY M HOLMES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELLA A JONES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TUDOR JONES II | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINCY JONES | |||||||
| 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 | ||
| WILLIAM E LIGHTEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MINICK MASON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON L MATHEWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A MOORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACQUEL ODEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP R PITRUZZELLO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN H PRICE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GARCIA QUIROZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS SAMUELSSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA SHRIVER | |||||||
| 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 | ||
| PHARRELL WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN C WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MILLER ZOLLAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE PROCOPE | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | Yes (X) | $258,615 | $0 | $8,275 | |
| JACQUES BRUNSWICK | |||||||
| COO | 35.00 | Yes (X) | $232,754 | $0 | $17,585 | ||
| MIKKI SHEPARD | |||||||
| EXECUTIVE PRODUCER (THROUGH 6/2016) | 35.00 | Yes (X) | $126,853 | $0 | $5,667 | ||
| KAMILAH FORBES | |||||||
| EXECUTIVE PRODUCER (AS OF 9/2016) | 35.00 | Yes (X) | $57,635 | $0 | $85 | ||
| DONNA LIEBERMAN | |||||||
| SENIOR DIRECTOR OF DEVELOP | 35.00 | $167,785 | $0 | $13,874 | Yes (X) | ||
| MICHELE PAGNOTTA | |||||||
| SENIOR DIRECTOR OF FINANCE | 35.00 | $151,841 | $0 | $14,133 | Yes (X) | ||
| LAURA E GREER | |||||||
| ASSOCIATE PRODUCER | 35.00 | $136,325 | $0 | $13,454 | Yes (X) | ||
| NEIL J LEVY | |||||||
| GENERAL MANAGER | 35.00 | $142,617 | $0 | $13,732 | Yes (X) | ||
| MELISSA SKINNER | |||||||
| SENIOR DIRECTOR OF MARKETING | 35.00 | $108,079 | $0 | $11,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,144 | 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 |
|---|---|---|---|---|---|
| CLASSICAL THEATRE OF HARLEM | |||||
| 566 WEST 159TH STREET 44 | NEW YORK | NY | 10032 | PRODUCITON AND ARTIST MANAGEMENT | $280,124 |
| COMMUNITY COUNSELING SERVICE | |||||
| 527 MADISON AVENUE 5TH FL | NEW YORK | NY | 10022 | FUNDRAISING CAMPAIGN CONSULTANTS | $247,000 |
| AFRO-PUNK LLC | |||||
| 350 GRAND AVE | BROOKLYN | NY | 11238 | PRODUCITON AND ARTIST MANAGEMENT | $135,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $218,672 | MembershipDuesAmt |
| Fundraising | $4,377,527 | FundraisingAmt |
| Government Grants | $2,466,156 | GovernmentGrantsAmt |
| All Other Contributions | $4,797,083 | AllOtherContributionsAmt |
| Noncash Contributions | $219,405 | NoncashContributionsAmt |
| Total Contributions | $11,859,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL | 711300 | $3,669,264 | $3,669,264 |
| ADMISSIONS | 711300 | $2,655,855 | $2,655,855 |
| LICENSING FEES | 900099 | $416,315 | $416,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,741,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Exclusion | $132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,037,866 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,377,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,037,866 | 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 | $454,097 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,782 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,315 | TotalRevenueColumnAmt |
| Exclusion | $339,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,480 | TotalRevenueColumnAmt |
| Exclusion | $106,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,046,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,741,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $445,927 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,383 | TotalAmt |
| Program Services | $360,953 | ProgramServicesAmt |
| Management And General | $216,880 | ManagementAndGeneralAmt |
| Fundraising | $135,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961,043 | TotalAmt |
| Program Services | $5,493,514 | ProgramServicesAmt |
| Management And General | $479,362 | ManagementAndGeneralAmt |
| Fundraising | $988,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,844 | TotalAmt |
| Program Services | $307,394 | ProgramServicesAmt |
| Management And General | $40,277 | ManagementAndGeneralAmt |
| Fundraising | $25,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,611 | TotalAmt |
| Program Services | $286,471 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
| Fundraising | $10,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,647 | TotalAmt |
| Program Services | $19,602 | ProgramServicesAmt |
| Management And General | $2,299 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,880 | TotalAmt |
| Program Services | $15,708 | ProgramServicesAmt |
| Management And General | $17,952 | ManagementAndGeneralAmt |
| Fundraising | $11,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,056 | TotalAmt |
| Program Services | $8,150 | ProgramServicesAmt |
| Management And General | $62,906 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,350 | TotalAmt |
| Fundraising | $13,350 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,410 | TotalAmt |
| Program Services | $662,627 | ProgramServicesAmt |
| Management And General | $39,008 | ManagementAndGeneralAmt |
| Fundraising | $314,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,410 | TotalAmt |
| Program Services | $677,382 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,584 | TotalAmt |
| Program Services | $752,443 | ProgramServicesAmt |
| Management And General | $201,822 | ManagementAndGeneralAmt |
| Fundraising | $156,319 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,377 | TotalAmt |
| Program Services | $120,864 | ProgramServicesAmt |
| Management And General | $106,316 | ManagementAndGeneralAmt |
| Fundraising | $85,197 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,338 | TotalAmt |
| Program Services | $519,118 | ProgramServicesAmt |
| Management And General | $7,824 | ManagementAndGeneralAmt |
| Fundraising | $26,396 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,401 | TotalAmt |
| Program Services | $12,049 | ProgramServicesAmt |
| Management And General | $12,509 | ManagementAndGeneralAmt |
| Fundraising | $43,843 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,959 | TotalAmt |
| Program Services | $1,503,959 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,592 | TotalAmt |
| Program Services | $74,407 | ProgramServicesAmt |
| Management And General | $85,037 | ManagementAndGeneralAmt |
| Fundraising | $53,148 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL EMPLOYEE O | $1,447,133 | $1,106,051 | $129,704 | $211,378 |
| ARTIST FEES | $1,058,868 | $1,056,118 | $2,750 | |
| OTHER EXPENSES | $266,729 | $234,312 | $1,739 | $30,678 |
| HOSPITALITY | $193,148 | $141,308 | $3,538 | $48,302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,923,763 | TotalAmt |
| Program Services | $13,352,430 | ProgramServicesAmt |
| Management And General | $1,410,147 | ManagementAndGeneralAmt |
| Fundraising | $2,161,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,746 | BOYAmt |
| EOY | $1,131,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,109 | BOYAmt |
| EOY | $60,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,286 | BOYAmt |
| EOY | $5,068,019 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,861 | BOYAmt |
| EOY | $298,651 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,533 | BOYAmt |
| EOY | $93,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,585 | BOYAmt |
| EOY | $207,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,146,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,529,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,192,821 | BOYAmt |
| EOY | $38,616,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,393 | BOYAmt |
| EOY | $596,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,521,334 | BOYAmt |
| EOY | $46,072,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,201 | BOYAmt |
| EOY | $1,550,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,867 | BOYAmt |
| EOY | $457,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,201 | BOYAmt |
| EOY | $599,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,269 | BOYAmt |
| EOY | $2,608,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,434,815 | BOYAmt |
| EOY | $39,461,601 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,250 | BOYAmt |
| EOY | $3,952,500 | 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 | $41,341,065 | BOYAmt |
| EOY | $43,464,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,521,334 | BOYAmt |
| EOY | $46,072,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,123,036 | 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 | $11,489,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,067,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,786,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,454,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,859,438 | CurrentTaxYearAmt |
| Total | $45,658,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,044,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,363,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,150,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,741,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,195,531 | CurrentTaxYearAmt |
| Total | $26,494,543 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,534,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,430,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,937,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,195,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,054,969 | CurrentTaxYearAmt |
| Total | $72,152,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,348,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,172,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625,444 | CurrentTaxYearAmt |
| Total | $10,585,956 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,988 | CurrentTaxYearAmt |
| Total | $2,929,195 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,593,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,645,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,480,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,472,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,323,432 | CurrentTaxYearAmt |
| Total | $13,515,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,637,624 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,505,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,673,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $9,594,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,505,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,673,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,896,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $9,594,868 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,480 | CurrentTaxYearAmt |
| Total | $453,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,054,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,182,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,884,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,918,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,161,581 | CurrentTaxYearAmt |
| Total | $82,200,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69950 | PublicSupportPY509Pct |
| Investment Income CY | 0.11670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 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 | $13,350 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,350 | 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 MANATT PHELPS 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 | $49,351,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,729,837 | DepreciationAmt |
| Book Value | $37,621,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,800,146 | DepreciationAmt |
| Book Value | $549,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,000 | OtherCostOrOtherBasisAmt |
| Book Value | $446,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,616,901 | 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 | $2,349,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,705,394 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $644,258 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $197,483 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $135,405 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $172,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,645 | OtherDirectExpensesEvent1Amt |
| Event2 | HAMPTONS EVENT | Event2Nm |
| Gross Receipts Event2 | $2,674,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,397,744 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $276,756 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $33,820 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $217,792 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,144 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $391,241 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $274,389 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $116,852 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,942 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $36,977 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $60,683 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,415,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,377,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,037,866 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $249,245 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $172,382 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $391,767 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $224,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,037,866 | 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 (5 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 | $258,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,275 | $0 | $266,890 | $0 | $0 | $0 |
| JACQUES BRUNSWICK | ||||||||||||||
| COO | $232,754 | $0 | $0 | $0 | $0 | $0 | $9,310 | $0 | $8,275 | $0 | $250,339 | $0 | $0 | $0 |
| DONNA LIEBERMAN | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOP | $167,785 | $0 | $0 | $0 | $0 | $0 | $6,711 | $0 | $7,163 | $0 | $181,659 | $0 | $0 | $0 |
| MICHELE PAGNOTTA | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $151,841 | $0 | $0 | $0 | $0 | $0 | $6,074 | $0 | $8,059 | $0 | $165,974 | $0 | $0 | $0 |
| NEIL J LEVY | ||||||||||||||
| GENERAL MANAGER | $142,617 | $0 | $0 | $0 | $0 | $0 | $5,705 | $0 | $8,027 | $0 | $156,349 | $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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |