WORLD TRADE CENTER PERFORMING ARTS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORLD TRADE CENTER PERFORMING ARTS CENTER INC (EIN 45-5316035)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543219349325794
- Schema version
- 2024v5.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:13:15-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | 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 | 455316035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD TRADE CENTER PERFORMING ARTS | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2122663000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LIBERTY PLAZA 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KHADY KAMARA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122663000 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2025-11-17 | 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 | RONALD O PERELMAN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KHADY KAMARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LIBERTY PLAZA 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,051,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PACNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PERFORMING ARTS CENTER (PAC) CONTRIBUTES TO THE REVITALIZATION OF LOWER MANHATTAN BY WELCOMING A DIVERSE PUBLIC AND PRODUCING AND PRESENTING THEATER, DANCE, MUSIC, AND OTHER PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1055 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $3,159,458 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $386,512 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,525,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,274,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $914,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,673,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,588,955 | PYOtherRevenueAmt |
| CY Other Revenue | $4,220,803 | CYOtherRevenueAmt |
| PY Total Revenue | $33,042,709 | PYTotalRevenueAmt |
| CY Total Revenue | $33,187,548 | 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 | $15,471,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,666,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $288,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $160,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,527,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,498,393 | PYOtherExpensesAmt |
| CY Other Expenses | $52,617,171 | CYOtherExpensesAmt |
| PY Total Expenses | $44,258,009 | PYTotalExpensesAmt |
| CY Total Expenses | $79,444,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,215,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,256,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,002,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $576,054,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,745,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,754,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $538,256,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $487,299,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PERELMAN PERFORMING ARTS CENTER CREATES CONNECTIONS BY CULTIVATING BONDS BETWEEN EXTRAORDINARY ARTISTS AND COMMUNITIES WITH EXEMPLARY PERFORMANCES IN ACTIVE DIALOGUE ACROSS THE ARTS IN OUR FLEXIBLE INTIMATE SPACES, INVITING CONVERSATION AND NEW RELATIONSHIPS. OUR ART AND OUR AUDIENCES REFLECT THE DYNAMIC ENERGY OF ALL FIVE BOROUGHS OF NEW YORK CITY. OUR WORK ASKS ALL OF US TO CONSIDER AND EMBRACE THE COMPLEXITIES OF SOCIETY. TOGETHER, WE WELCOME THE ENTIRE WORLD. THE PERELMAN PERFORMING ARTS CENTER IS WHERE THE WORLD TRADES IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,869,687 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,787,244 | RevenueAmt |
| Desc | ARTISTIC AND PROGRAM:ARTISTIC DIRECTOR BILL RAUCH AND THE PRODUCING TEAM OFFERED A RICH AND DIVERSE PROGRAM OF LIVE PERFORMANCES AS PART OF THE PERELMAN PERFORMING ARTS CENTER'S SECOND SEASON. THE SEASON WELCOMED NEW YORKERS AND VISITORS FROM ALL 50 STATES AND SHOWCASED ARTISTS ACROSS DISCIPLINES WHILE LAYING THE GROUNDWORK FOR FUTURE PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,013,198 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,095 | RevenueAmt |
| Desc | LOBBY STAGE:AS PART OF OUR MISSION TO CULTIVATE BONDS BETWEEN EXTRAORDINARY ARTISTS AND COMMUNITY AND PROVIDE PUBLIC ACCESS TO THE ARTS, PERELMAN PERFORMING ARTS CENTER (PAC NYC) PROVIDES FREE ENTERTAINMENT ON THE VARTAN AND CLARE GREGORIAN STAGE IN THE PAC NYC LOBBY. PERFORMANCES ON OUR LOBBY STAGE ARE FREE AND OPEN TO THE PUBLIC. IN 2024 WE HAD OVER 150 FREE PROGRAMS INCLUDING MUSIC, SPOKEN WORD, DANCE, AND MULTI-GENERATIONAL AND FAMILY PROGRAMMING. PAC NYC COLLABORATES WITH DIVERSE CURATORS WHO WORK WITH ARTISTS FROM AROUND NYC AND THE WORLD TO PROGRAM THE LOBBY STAGE. WE ALSO WORK WITH CONSULATES TO PRESENT CULTURALLY SPECIFIC PROGRAMMING AND OUR CIVIC ALLIANCE PARTNERS TO BRING NEW AND EMERGING VOICES TO THE STAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,083,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,737 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT & FUTURE PROGRAMMING:PAC NYC IS STRENGTHENING OUR TIES TO A VARIETY OF COMMUNITIES THROUGH ONGOING PARTNERSHIPS WITH OUR FOUR ANCHOR ALLIANCES: BOROUGH OF MANHATTAN COMMUNITY COLLEGE, CENTER FOR INDEPENDENCE OF THE DISABLED, NY IMMIGRANT COALITION, THE INTERFAITH CENTER, AND OUR FOUNDATIONAL ALLIANCE, THE LENAPE CENTER. OUR ARTISTIC AND PRODUCING TEAMS ARE DEVELOPING FUTURE SEASONS OF MULTIDISCIPLINARY PROGRAMMING THROUGH COMMISSIONS AND WORKSHOPS. IN JANUARY 2024, IN PARTNERSHIP WITH THE CIVIS FOUNDATION, WE LAUNCHED THE DEMOCRACY CYCLE, A MULTI-YEAR COMMISSIONING PROGRAM DESIGNED TO SUPPORT NEW WORKS THAT ILLUMINATE THE PROMISE, PRACTICE, IMPERFECTION, AND OPPORTUNITY OF DEMOCRACY. WE RECEIVED OVER 450 APPLICATIONS FOR OUR FIRST OPEN CALL AND COMMISSIONED EIGHT NEW WORKS IN THE FIRST YEAR OF THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,965,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 405 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1055 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXIM SEMIGLAZOV | PersonNm |
| Phone | 2122663000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LIBERTY PLAZA 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL R BLOOMBERG | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC CASSERLEY | ||||||||
| VICE-CHAIR AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER H DARROW | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD P HENRY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK BISIGNANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC CLARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN DALDRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA DEAVERE SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DOUGLAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EARLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD FORD JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA E HARRIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV PHILLIP A JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY KNIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA LIVINGSTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENIA MUCHA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ELLEN NACHTIGALL BIBEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KATHRYN NAGLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INDRA NOOYI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE OBEID | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY G OLAFSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLESSING OMAKWU ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN OSBORNE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD O PERELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RECHLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SKYLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY A SILVERSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STROMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN TIGHE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA TORRES-SPRINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN VINCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE WILPON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KHADY KAMARA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $938,811 | $0 | $41,133 | |||
| LESLIE GAIL KOCH PRESIDENT | ||||||||
| OF CONSTRUCTION THRU OCT 2024 | 40.00 | Yes (X) | $553,522 | $0 | $20,925 | |||
| MAXIM SEMIGLAZOV | ||||||||
| DIR. OF FINANCE & COMPTROLLER | 40.00 | Yes (X) | $248,744 | $0 | $29,045 | |||
| WILLIAM PAUL RAUCH | ||||||||
| ARTISTIC DIRECTOR | 40.00 | $1,146,840 | $0 | $65,749 | Yes (X) | |||
| WARREN ELLIOTT ELGHANAYAN | ||||||||
| VP OF CONSTRUCTION | 40.00 | $622,420 | $0 | $72,479 | Yes (X) | |||
| JAMES CONNORS | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $478,034 | $0 | $23,176 | Yes (X) | |||
| FRANK LAPERA | ||||||||
| SIR. DIR OF PROJECT DEVELOPMENT | 40.00 | $289,142 | $0 | $25,240 | Yes (X) | |||
| CHRISTOPHER GATEAU | ||||||||
| SENIOR PROJECT MANAGER | 40.00 | $277,077 | $0 | $35,690 | Yes (X) | |||
| HAWLEY BETH ABELOW | ||||||||
| DIR. OF MARKETING & COMMUNICATIONS | 40.00 | $210,657 | $0 | $12,147 | Yes (X) | |||
| STEPHANIE BREE COPLEY | ||||||||
| DIR. OF PEOPLE & CULTURE | 40.00 | $203,794 | $0 | $12,541 | Yes (X) | |||
| MARVIN GIUZIO | ||||||||
| DIR. OF SECURITY & FIRE LIFE SAFETY | 40.00 | $192,131 | $0 | $14,973 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,161,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,098 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCIAME CONSTRUCTION LLC | ||||||||||
| 14 WALL STREET | NEW YORK | NY | 10005 | CONSTRUCTION SERVICES | $19,866,079 | |||||
| ALLIED UNIVERSAL JANITORIAL SERVICES | ||||||||||
| EIGHT TOWER BRIDGE 161 WASHINGTON | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $3,387,972 | |||||
| ABM | ||||||||||
| 14141 SOUTH WEST FREEWAY | SUGAR LAND | TX | 77478 | ENGINEERING AND JANITORIAL SERVICES | $3,103,444 | |||||
| DAVIS BRODY BOND | ||||||||||
| ONE NEW YORK PLAZA SUITE 4200 | NEW YORK | NY | 10004 | ARCHITECTURAL SERVICES | $777,672 | |||||
| F & D SCENE CHANGES LTD | ||||||||||
| SCENERY SERVICES | $686,030 | 803 24 AVENUE SOUTHEAST SUITE 2B | CALGARY | ALBERTA | CA | T2G 1P5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,948,239 | FundraisingAmt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $17,286,733 | AllOtherContributionsAmt |
| Noncash Contributions | $199,617 | NoncashContributionsAmt |
| Total Contributions | $22,274,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711310 | BusinessCd |
| Total Revenue Column | $6,673,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,673,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,673,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,432 | TotalRevenueColumnAmt |
| Exclusion | $35,432 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Exclusion | $25,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,486,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $609,551 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $876,674 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $795,427 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,704 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,601 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,601 | TotalRevenueColumnAmt |
| Exclusion | -$17,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,948,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $866,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$839,521 | TotalRevenueColumnAmt |
| Exclusion | -$839,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,438,498 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,282,802 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,155,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,364,031 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,755,778 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,954 | TotalRevenueColumnAmt |
| Exclusion | $2,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,187,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,791,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,159,458 | UnrelatedBusinessRevenueAmt |
| Exclusion | $962,042 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,971,083 | TotalAmt |
| Program Services | $1,212,589 | ProgramServicesAmt |
| Management And General | $1,758,494 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,970,959 | TotalAmt |
| Program Services | $15,133,257 | ProgramServicesAmt |
| Management And General | $1,011,986 | ManagementAndGeneralAmt |
| Fundraising | $825,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,494 | TotalAmt |
| Program Services | $177,279 | ProgramServicesAmt |
| Management And General | $40,663 | ManagementAndGeneralAmt |
| Fundraising | $21,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305,647 | TotalAmt |
| Program Services | $3,721,731 | ProgramServicesAmt |
| Management And General | $497,767 | ManagementAndGeneralAmt |
| Fundraising | $86,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,790 | TotalAmt |
| Program Services | $1,904,699 | ProgramServicesAmt |
| Management And General | $198,664 | ManagementAndGeneralAmt |
| Fundraising | $76,427 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,399 | TotalAmt |
| Program Services | $97,003 | ProgramServicesAmt |
| Management And General | $62,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,648 | TotalAmt |
| Management And General | $83,648 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Fundraising | $160,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,462 | TotalAmt |
| Program Services | $3,838,146 | ProgramServicesAmt |
| Management And General | $669,963 | ManagementAndGeneralAmt |
| Fundraising | $626,353 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,851 | TotalAmt |
| Program Services | $2,359,801 | ProgramServicesAmt |
| Management And General | $9,771 | ManagementAndGeneralAmt |
| Fundraising | $14,279 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,496 | TotalAmt |
| Program Services | $599,179 | ProgramServicesAmt |
| Management And General | $532,317 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,821 | TotalAmt |
| Program Services | $209,876 | ProgramServicesAmt |
| Management And General | $449,945 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,352 | TotalAmt |
| Program Services | $484,352 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,184,396 | TotalAmt |
| Program Services | $7,557,764 | ProgramServicesAmt |
| Management And General | $408,183 | ManagementAndGeneralAmt |
| Fundraising | $218,449 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,768 | TotalAmt |
| Program Services | $72,152 | ProgramServicesAmt |
| Management And General | $46,149 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787 | TotalAmt |
| Program Services | $1,172 | ProgramServicesAmt |
| Management And General | $7,615 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177,912 | TotalAmt |
| Program Services | $1,771,644 | ProgramServicesAmt |
| Management And General | $295,850 | ManagementAndGeneralAmt |
| Fundraising | $110,418 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,694,419 | TotalAmt |
| Program Services | $20,258,716 | ProgramServicesAmt |
| Management And General | $3,173,071 | ManagementAndGeneralAmt |
| Fundraising | $1,262,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,511 | TotalAmt |
| Program Services | $1,986,071 | ProgramServicesAmt |
| Management And General | $331,658 | ManagementAndGeneralAmt |
| Fundraising | $123,782 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAGE PRODUCTION | $2,940,374 | $2,940,374 | |
| EQUIPMENT & MAINTENANCE | $910,219 | $561,650 | $348,569 |
| SCENERY AND COSTUMES | $713,148 | $713,148 | |
| FOOD/CATERING | $336,445 | $336,445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,163 | TotalAmt |
| Program Services | $28,935 | ProgramServicesAmt |
| Management And General | $24,228 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,444,144 | TotalAmt |
| Program Services | $65,965,983 | ProgramServicesAmt |
| Management And General | $9,950,937 | ManagementAndGeneralAmt |
| Fundraising | $3,527,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,147,758 | BOYAmt |
| EOY | $13,716,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,329 | BOYAmt |
| EOY | $1,061,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,637,253 | BOYAmt |
| EOY | $34,508,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $116,258 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,030 | BOYAmt |
| EOY | $197,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,696 | BOYAmt |
| EOY | $730,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $513,081,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,299,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,236,036 | BOYAmt |
| EOY | $479,781,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,809,921 | BOYAmt |
| EOY | $45,941,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,002,023 | BOYAmt |
| EOY | $576,054,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,882 | BOYAmt |
| EOY | $3,459,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,046 | BOYAmt |
| EOY | $294,956 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,500,000 | BOYAmt |
| EOY | $85,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,745,928 | BOYAmt |
| EOY | $88,754,715 | 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 | $445,825,340 | BOYAmt |
| EOY | $406,571,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,430,755 | BOYAmt |
| EOY | $80,727,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,256,095 | BOYAmt |
| EOY | $487,299,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,002,023 | BOYAmt |
| EOY | $576,054,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$46,256,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,700,025 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,276,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,467,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,978,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,025,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,274,972 | CurrentTaxYearAmt |
| Total | $305,023,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,276,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,467,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,978,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,025,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,274,972 | CurrentTaxYearAmt |
| Total | $305,023,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,088,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $196,934,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,432 | CurrentTaxYearAmt |
| Total | $221,095 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,968 | CurrentTaxYearAmt |
| Total | $371,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,770,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,954 | CurrentTaxYearAmt |
| Total | $5,775,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $311,392,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,399,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61470 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON MORTGAGE SWAP - 2022 AMOUNT: $ 5,770,055. OTHER INCOME - 2023 AMOUNT: $ 2,736. 2024 AMOUNT: $ 2,954. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,026,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,061,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,026,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,010,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,012,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,009,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $520 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,010,228 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,395 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,009,708 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94235 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05765 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,272,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,394,652 | DepreciationAmt |
| Book Value | $410,878,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,882,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,222 | DepreciationAmt |
| Book Value | $4,083,540 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,925,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,105,611 | DepreciationAmt |
| Book Value | $64,820,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479,781,968 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITALIZED LEASEHOLD | $44,686,981 |
| SECURITY DEPOSITS | $17,000 |
| OTHER ASSETS | $1,238,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,941,999 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,860,215 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $914,093 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,758,574 | OtherRevenueAmt |
| Revenue Not Reported | $4,672,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,187,548 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,187,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,116,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $914,093 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,758,574 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,672,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,444,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,444,144 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS RECEIVED A RESTRICTED GIFT OF $1M TO BE HELD IN PERPETUITY. INCOME EARNED FROM THIS GIFT IS EXPENDABLE TO SUPPORT A THEATRICAL PRODUCTION EACH YEAR WITH THE CONSENT OF THE DONOR. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 866,221. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 609,551. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,282,802. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 866,221. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 609,551. COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 2,282,802. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CATHY BLANEY AND ASSOCIATES | ||||||||
| 300 EAST 85TH STREET APT 2502 | NEW YORK | NY | 10028 | CAPITAL CAMPAIGN | 0 | $0 | $120,000 | -$120,000 |
| JP LEXINGTON LLC | ||||||||
| 30 E END AVENUE 5B | NEW YORK | NY | 10028 | CAPITAL CAMPAIGN | 0 | $0 | $40,000 | -$40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $160,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$160,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICONS GALA | Event1Nm |
| Gross Receipts Event1 | $4,974,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,948,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,248 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $177,903 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $134,405 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $533,665 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,974,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,948,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,248 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $177,903 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $134,405 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $533,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $866,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$839,521 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM PAUL RAUCH | ||||||||||||||
| ARTISTIC DIRECTOR | $707,904 | $0 | $0 | $0 | $438,936 | $0 | $9,480 | $0 | $56,269 | $0 | $1,212,589 | $0 | $0 | $0 |
| KHADY KAMARA | ||||||||||||||
| EXECUTIVE DIRECTOR | $937,101 | $0 | $0 | $0 | $1,710 | $0 | $20,700 | $0 | $20,433 | $0 | $979,944 | $0 | $0 | $0 |
| WARREN ELLIOTT ELGHANAYAN | ||||||||||||||
| VP OF CONSTRUCTION | $473,400 | $0 | $144,118 | $0 | $4,902 | $0 | $18,195 | $0 | $54,284 | $0 | $694,899 | $0 | $0 | $0 |
| LESLIE GAIL KOCH PRESIDENT | ||||||||||||||
| OF CONSTRUCTION THRU OCT 2024 | $434,128 | $0 | $0 | $0 | $119,394 | $0 | $5,431 | $0 | $15,494 | $0 | $574,447 | $0 | $0 | $0 |
| JAMES CONNORS | ||||||||||||||
| DIRECTOR OF OPERATIONS | $469,803 | $0 | $0 | $0 | $8,231 | $0 | $20,700 | $0 | $2,476 | $0 | $501,210 | $0 | $0 | $0 |
| FRANK LAPERA | ||||||||||||||
| SIR. DIR OF PROJECT DEVELOPMENT | $287,938 | $0 | $0 | $0 | $1,204 | $0 | $9,600 | $0 | $15,640 | $0 | $314,382 | $0 | $0 | $0 |
| CHRISTOPHER GATEAU | ||||||||||||||
| SENIOR PROJECT MANAGER | $276,384 | $0 | $0 | $0 | $693 | $0 | $16,728 | $0 | $18,962 | $0 | $312,767 | $0 | $0 | $0 |
| MAXIM SEMIGLAZOV | ||||||||||||||
| DIR. OF FINANCE & COMPTROLLER | $248,110 | $0 | $0 | $0 | $634 | $0 | $14,433 | $0 | $14,612 | $0 | $277,789 | $0 | $0 | $0 |
| HAWLEY BETH ABELOW | ||||||||||||||
| DIR. OF MARKETING & COMMUNICATIONS | $209,636 | $0 | $0 | $0 | $1,021 | $0 | $10,551 | $0 | $1,596 | $0 | $222,804 | $0 | $0 | $0 |
| STEPHANIE BREE COPLEY | ||||||||||||||
| DIR. OF PEOPLE & CULTURE | $203,417 | $0 | $0 | $0 | $377 | $0 | $6,000 | $0 | $6,541 | $0 | $216,335 | $0 | $0 | $0 |
| MARVIN GIUZIO | ||||||||||||||
| DIR. OF SECURITY & FIRE LIFE SAFETY | $191,248 | $0 | $0 | $0 | $883 | $0 | $10,598 | $0 | $4,375 | $0 | $207,104 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED FOR A HOUSING ALLOWANCE AND ASSOCIATED TAX GROSS UP TO THE ARTISTIC DIRECTOR. THESE BENEFITS WERE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PART V | RelationshipWithOrgTxt |
| Loan Purpose | PART V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $85,000,000 | OriginalPrincipalAmt |
| Balance Due | $85,000,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $85,000,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART II: | FormAndLineReferenceDesc |
| Explanation | NAME OF INTERESTED PERSON: BLOOMBERG PHILANTHROPIES SUPPORT LLCRELATIONSHIP WITH ORGANIZATION: FOUNDER OF BLOOMBERG PHILANTHROPIES SUPPORT LLC IS A MEMBER OF THE BOARD.PURPOSE OF LOAN: WORKING CAPITAL | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $101,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: RONALD O. PERELMAN CENTER FOR THE PERFORMING ARTS DBA: PERFORMING ARTS CENTER AT THE WORLD TRADE CENTER DBA: PERELMAN PERFORMING ARTS CENTER PAC NYC DBA: METROPOLIS BY MARCUS SAMUELSSON |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD DIRECTORS MICHAEL R. BLOOMBERG AND PATRICIA E. HARRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND CONTROLLER AND THEN PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD IS PROVIDED AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PAC NYC HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY WHICH IT ACTIVELY MONITORS AND ENFORCES. THE POLICY MANDATES THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST QUESTIONNAIRE IS FILED ANNUALLY WITH PAC NYC'S EXECUTIVE DIRECTOR OR HER DESIGNEE WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS EXPECTED TO OCCUR WITHIN THE FOLLOWING YEAR. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS ON THE PART OF A DIRECTOR OR OFFICER, DISCLOSURE MUST BE MADE TO THE CHAIR OF THE BOARD AND EXTERNAL BOARD COUNSEL, WHO ARE RESPONSIBLE FOR MAKING THE DETERMINATION OF WHETHER A CONFLICT EXISTS. IF AN ACTUAL CONFLICT EXISTS AND INVOLVES A PARTICULAR TRANSACTION THAT REQUIRES A VOTE OF THE BOARD, THE AFFECTED MEMBER OF MANAGEMENT OR THE BOARD CAN NOT BE ENTITLED TO VOTE, DELIBERATE OR OTHERWISE USE HIS OR HER INFLUENCE ON THE MATTER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY A REVIEW OF THE POSITION DESCRIPTION, THE EXECUTIVE DIRECTOR'S QUALIFICATIONS INCLUDING HER CV, AND A COMPREHENSIVE REVIEW OF COMPARABLE POSITIONS AT SIMILARLY SITUATED CULTURAL INSTITUTIONS. NONE OF THE DIRECTORS INVOLVED IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR HAD A CONFLICT OF INTEREST IN CONNECTION WITH THE DETERMINATION. A SIMILAR PROCESS WAS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PROCESS WAS LAST PERFORMED IN 2024. COMPENSATION FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR ARE GOVERNED BY MULTIYEAR EMPLOYMENT AGREEMENTS. COMPENSATION FOR OTHER EMPLOYEES WAS APPROVED BY AUTHORIZED BODY, INDIVIDUALS DETERMINING COMPENSATION DID NOT HAVE A CONFLICT OF INTEREST IN CONNECTION WITH DETERMINATION. PRIOR TO MAKING DETERMINATION PERFORMANCE REVIEW AND COMPENSATION COMPARABILITY WITH SIMILAR POSITIONS IN OTHER ORGANIZATIONS WAS PERFORMED AND FINAL DETERMINATION WAS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PAC'S FORM 990, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-266-3000. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND AND OTHER SIMILAR PUBLIC DATABASES. |
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGES RECEIVABLE -4,700,025. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTC PERFORMING ARTS CENTER SUPPORT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LIBERTY PLAZA 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923285438 | EIN |
| Primary Activities | STAFFING AGENCY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | 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 | WORLD TRADE CENTER PERFORMING ARTS CENTER INC | BusinessNameLine1Txt |