2016-10-17T15:44:51-05:00 2015-11-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2014-12-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 MARK WILLIAMS TREASURER 4132439919 2016-10-17 1 PATRICIA MCGOWAN P00184514 9592007000 2014 2017-02-10 21:41:12Z MARK WILLIAMS 358 GEORGE CARTER ROAD BECKET MA 01223 7516310 0 X WWW.JACOBSPILLOW.ORG X X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 26 25 116 212 -33542 -33542 2659442 3552680 2575274 2610533 1006947 467249 141507 -85167 6383170 6545295 81050 87000 0 0 1983529 2225968 0 0 520217 3309030 4158011 5373609 6470979 1009561 74316 21987039 21694848 461612 452129 21525427 21242719 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 3360897 2287943 PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATER (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2015 FESTIVAL, THERE WERE NUMEROUS PERFORMANCES BY SEVERAL INTERNATIONAL COMPANIES. OVER 47,000 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE-AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED OVER 44,000 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD MILLIONS OR PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. 1760912 87000 229423 EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2015, APPROXIMATELY 100 DANCERS FROM SEVERAL COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED OVER 2,900 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH STUDENTS AND FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. 5121809 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 116 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MA NY X JAMES GALLERANI 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ABBIE M STRASSLER DIRECTOR 0.20 X 0 0 0 ALEX KIRK OUTGOING DIRECTOR - 2/2015 0.20 X 0 0 0 AMBER JU DIRECTOR 0.40 X 0 0 0 ANN L HICKS DIRECTOR 0.40 X 0 0 0 CAROLE BURACK DIRECTOR 0.20 X 0 0 0 CHRISTOPHER JONES PRESIDENT 1.00 X X 0 0 0 CLAUDIA PERLES DIRECTOR 0.40 X 0 0 0 DASSIE HOFFMAN DIRECTOR 0.40 X 0 0 0 ELAINE WOLBROM DIRECTOR 0.70 X 0 0 0 ELIZABETH HILPMAN OUTGOING DIRECTOR - 6/2015 0.20 X 0 0 0 ELLA BAFF EXECUTIVE & ARTISTIC DIRECTOR 40.00 X X 178472 0 15300 FRANK A CORDASCO DIRECTOR 0.20 X 0 0 0 HANS MORRIS DIRECTOR 0.20 X 0 0 0 HELICE PICHENY DIRECTOR 0.20 X 0 0 0 HUNTER K RUNNETTE DIRECTOR 0.80 X 0 0 0 JAMES GALLERANI DIRECTOR OF FINANCE 6/15 40.00 X X 0 0 0 JENNIE A KASSANOFF DIRECTOR 0.20 X 0 0 0 JOAN HUNTER CHAIR EMERITUS 0.80 X 0 0 0 MARK A LEAVITT CHAIR 2.00 X X 0 0 0 MARK WILLIAMS TREASURER 1.00 X X 0 0 0 NANCY FELLER DIRECTOR 0.40 X 0 0 0 NANCY K KALODNER DIRECTOR 0.40 X 0 0 0 NEIL CHRISMAN CHAIR EMERITUS 0.20 X 0 0 0 NURIT AMDUR SECRETARY 0.80 X X 0 0 0 RANNY COOPER DIRECTOR 0.40 X 0 0 0 SARAH EUSTIS DIRECTOR 0.40 X 0 0 0 STEPHEN M WEINER DIRECTOR 0.40 X 0 0 0 SYLVIA T POPE DIRECTOR 0.40 X 0 0 0 WENDY A MCCAIN DIRECTOR 0.80 X 0 0 0 CONSTANCE CHIN GENERAL MANAGER 40.00 X 104188 0 24056 282660 0 39356 2 0 1 0 SYSCO FOOD SERVICES 100 INWOOD ROAD ROCKY HILL CT 06067 FOOD SERVICES 166454 ALLEGRONE CONSTRUCTION 273 NEWELL STREET PITTSFIELD MA 01201 CONSTRUCTION SERVICES 139254 ALPINE LIGHTING 333 SOUTH MAIN STREET KALISPELL MT 59901 LIGHTING SERVICES 120303 3 178258 360780 3013642 207195 3552680 DANCE FESTIVAL 711120 2359381 2359381 DANCE SCHOOL 611600 229423 229423 TOUR PRODUCTION 711120 21729 21729 2610533 343402 -33542 376944 8000 0 8000 8000 8000 123847 0 123847 123847 123847 170706 178258 170706 0 577475 800309 -222834 -222834 ADVERTISING INCOME 541800 81955 81955 MISCELLANEOUS 900099 47712 47712 129667 6545295 2517366 -33542 508791 X 87000 87000 178936 104282 38556 36098 1630045 946995 346020 337030 15000 15000 235501 151030 47795 36676 166486 97127 33835 35524 29250 29250 1335753 1236110 94207 5436 221872 214491 7381 51264 920 50344 221052 205905 15147 1077911 1077911 156342 104361 39182 12799 388675 388675 132845 132845 PRODUCTION COSTS 215878 215878 OTHER PROFESSIONAL EXPE 143095 143095 MISCELLANEOUS 99241 12181 30406 56654 CREDIT CARD FEES 84833 3003 81830 6470979 5121809 828953 520217 571971 768339 1138232 560999 260030 39477 0 13238 46780 37131 31505 12384083 6449462 6125258 5934621 13408189 13515341 1230776 21987039 21694848 139423 130618 22189 21511 300000 300000 461612 452129 X 10663728 10381020 1783852 1783852 9077847 9077847 21525427 21242719 21987039 21694848 74316 -357024 0 X X 0 0 0 X 2155859 2655767 2913983 2659442 3552680 13937731 2155859 2655767 2913983 2659442 3552680 13937731 13937731 254398 376261 341828 379118 351024 1702629 273150 274615 272799 332769 218418 1371751 17012111 14507301 0.81930 0.89770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2010 AMOUNT: $ 2,300. 2011 AMOUNT: $ 4,338. 2012 AMOUNT: $ 9,149. 2013 AMOUNT: $ 3,438. 2014 AMOUNT: $ 47,712. FUNDRAISING - 2010 AMOUNT: $ 270,850. 2011 AMOUNT: $ 270,277. 2012 AMOUNT: $ 263,650. 2013 AMOUNT: $ 329,331. 2014 AMOUNT: $ 170,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 13408189 107152 13515341 12400873 55500 1301816 350000 13408189 8015698 3662885 1022290 300000 12400873 7402554 152156 775988 315000 8015698 7405914 36074 -39434 7402554 0.50000 0.20000 0.30000 0 0 814298 814298 9588523 4685158 4903365 1855619 1660206 195413 125643 104098 21545 5934621 MUTUAL FUNDS 11137922 F OFFSHORE INVESTMENT FUNDS 2327085 F MONEY MARKET ACCOUNTS HELD FOR INVESTMENT 50334 F 13515341 6988580 -357024 -357024 7345604 -800309 -800309 6545295 7271288 800309 800309 6470979 0 6470979 PART III, LINE 1A: THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -800,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 800,309. GALA SPECIAL EVENT 348964 178258 170706 170706 348964 178258 170706 170706 170706 0 0 NEED BASED SCHOLARSHIPS 60 2500 84500 TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT X X X 0 0 0 0 0 0 0 0 0 ELLA BAFF EXECUTIVE & ARTISTIC DIRECTOR 178472 0 0 0 0 0 0 0 15300 0 193772 0 0 0 X 13 207195 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,236,110. MANAGEMENT AND GENERAL EXPENSES 94,207. FUNDRAISING EXPENSES 5,436. TOTAL EXPENSES 1,335,753. FORM 990, PART XII THIS RETURN HAS BEEN PREPARED BASED ON ALL AVAILABLE INFORMATION AT THE TIME OF FILING. IT IS ALSO BASED ON UNAUDITED FINANCIAL STATEMENTS. IF ANY SIGNIFICANT DIFFERENCES ARISE AFTER THIS FILING, THIS RETURN WILL BE AMENDED TO PROPERLY REFLECT THE ADDITIONAL INFORMATION. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.