NEW YORK SHAKESPEARE FESTIVAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SHAKESPEARE FESTIVAL (EIN 13-1844852)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-13
- IRS object ID
- 201601959349301335
- Schema version
- 2014v6.0
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-13T15:49:09-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131844852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK SHAKESPEARE FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125398500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL PIVNICK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2125398500 | PhoneNum |
| Signature | 2016-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC THEATER JOE'S PUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK WILLINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,254,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBLICTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THROUGH THE PUBLIC THEATER, SHAKESPEARE IN THE PARK AND JOE'S PUB, NYSF IS DEDICATED TO DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 1048 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $4,479 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,140 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,983,629 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,916,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,639,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,196,220 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,313,076 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,222,661 | PYOtherRevenueAmt |
| CY Other Revenue | $1,363,707 | CYOtherRevenueAmt |
| PY Total Revenue | $35,158,511 | PYTotalRevenueAmt |
| CY Total Revenue | $40,099,231 | 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 | $17,823,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,655,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $347,141 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $273,875 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,586,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,593,562 | PYOtherExpensesAmt |
| CY Other Expenses | $12,804,459 | CYOtherExpensesAmt |
| PY Total Expenses | $30,764,002 | PYTotalExpensesAmt |
| CY Total Expenses | $32,733,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,394,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,365,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,442,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,814,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,517,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,884,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,925,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,929,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE NATION'S FOREMOST PRODUCER OF SHAKESPEARE AND NEW WORK, THE PUBLIC THEATER IS DEDICATED TO ACHIEVING ARTISTIC EXCELLENCE WHILE DEVELOPING AN AMERICAN THEATER THAT IS ACCESSIBLE AND RELEVANT TO ALL PEOPLE THROUGH PRODUCTIONS OF CHALLENGING NEW PLAYS, MUSICALS AND INNOVATIVE STAGINGS OF THE CLASSICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,582,573 | ExpenseAmt |
| Revenue | $7,383,303 | RevenueAmt |
| Desc | DOWNTOWN SEASON:THE PUBLIC THEATER'S 2014-2015 SEASON INCLUDED OVER 400 PERFORMANCES IN ALL FIVE THEATERS. TWO PLAYS RECEIVED THEIR WORLD PREMIERE SUZAN-LORI PARKS' FATHER COMES HOME FROM THE WARS (PARTS 1,2,&3), AND LIN-MANUEL MIRANDA'S HAMILTON. OTHER NEW YORK PREMIERES INCLUDED MICHAEL FRIEDMAN & ITAMAR MOSES' FORTRESS OF SOLITUDE, YOUNG JEAN LEE'S STRAIGHT WHITE MEN, TRACEY SCOTT WILSON'S BUZZER, AND CUSH JUMBO'S JOSEPHINE AND I. OTHER SHOWS INCLUDED GEORGE BRANDT'S GROUNDED DIRECTED BY JULIE TAYMOR, BRIDGET EVERETT'S ROCK BOTTOM AND LEMON ANDERSEN'S TOAST. ALSO, ELEVATOR REPAIR SERVICE PRESENTED FAULKNER'S THE SOUND AND THE FURY AND NAATCO PRESENTED CLIFFORD ODET'S CLASSIC AWAKE AND SING.THE ELEVENTH UNDER THE RADAR FESTIVAL WAS PRESENTED; A PLATFORM FOR US-BASED AND INTERNATIONAL DEVISED THEATER GROUPS.HAMILTON WAS CELEBRATED WITH NUMEROUS THEATRICAL AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,422,919 | ExpenseAmt |
| Desc | SHAKESPEARE IN THE PARKTHE 2015 SHAKESPEARE IN THE PARK SEASON PRESENTED TWO PRODUCTIONS OVER NINE WEEKS, REACHING AN AUDIENCE OVER 100,000. THE FIRST PRODUCTION WAS THE TEMPEST, DIRECTED BY MICHAEL GREIF, FEATURING SAM WATERSTON AS PROSPERO. THE SECOND WAS CYMBELINE DIRECTED BY DANIEL SULLIVAN, FEATURING LILY RABE AND HAMISH LINKLATER. CONTINUING OUR LONG-HELD TRADITION, SHAKESPEARE IN THE PARK TICKETS WERE FREE OF CHARGE AND DISTRIBUTED IN ALL FIVE BOROUGHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,333,692 | ExpenseAmt |
| Revenue | $2,107,324 | RevenueAmt |
| Desc | JOE'S PUB:JOE'S PUB CONTINUES TO BE ONE OF NEW YORK CITY'S MOST CELEBRATED VENUES FOR EMERGING AND ESTABLISHED PERFORMANCE ARTISTS, PROVIDING THEM WITH AN INTIMATE SPACE TO PERFORM AND DEVELOP NEW WORK. THE DIVERSE ROSTER OF PROGRAMMING AT JOE'S PUB THROUGHOUT THE 2014-15 SEASON INCLUDED TOP PERFORMERS FROM EVERY DISCIPLINE. THE SEASON, WHICH INCLUDED APPROXIMATELY 800 PERFORMANCES FOR OVER 100,000 AUDIENCE MEMBERS, ALSO MARKED THE THIRD YEAR OF NEW YORK VOICES, A COMMISSIONED PERFORMANCE SERIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,862,110 | ExpenseAmt |
| Revenue | $1,041,143 | RevenueAmt |
| Desc | NEW WORK DEVELOPMENT AND ANCILLARY PROGRAMS-$1,486,301COMMUNITY PROGRAMS-2,375,809NEW WORKS DEVELOPMENT & ANCILLARY PROGRAMSTHE PUBLIC WRITER'S INITIATIVE SUPPORTS PLAYWRIGHTS AT EVERY STAGE OF THEIR CAREERS. EMERGING WRITERS GROUP OFFERED ITS WRITERS TWO INDUSTRY SHOWCASES AND BI-WEEKLY MEETINGS AND RETREATS TO STRENGTHEN PROFESSIONAL RELATIONSHIPS. FOR MID-CAREER WRITERS, NYSF HELD OVER 30 READINGS AND WORKSHOPS (OFTEN MULTIPLE SESSIONS OF THE SAME PLAY) AND COMMISSIONED MULTIPLE WRITERS. SUZAN-LORI PARKS CONTINUED FOR HER SIXTH YEAR AS MASTER WRITER CHAIR, A FRAMEWORK TO SUPPORT MASTER PLAYWRIGHTS IN NONPROFIT THEATERS.COMMUNITY PROGRAMSTHE MOBILE SHAKESPEARE UNIT: A CONTEMPORARY VERSION OF THE PUBLIC THEATER'S INITIAL TOURING MODEL, THE MOBILE SHAKESPEARE UNIT WORKS DIRECTLY IN NEIGHBORHOODS WHERE UNDERSERVED POPULATIONS LIVE AND WORK, OFFERING FREE PERFORMANCES AND EDUCATIONAL WORKSHOPS. IN THE FALL OF 2014, THE MOBILE UNIT EMBARKED ON A THREE-WEEK, 15 VENUE TOUR OF THE FIVE BOROUGHS, FEATURING FREE PERFORMANCES OF SHAKESPEARE'S LATE ROMANCE, PERICLES, PRINCE OF TYRE. IN THE SPRING OF 2015, A SIMILAR TOUR WAS MOUNTED OF MACBETH. BOTH TOURS WERE FOLLOWED BY DOWNTOWN RUNS AT THE PUBLIC THEATER THAT OFFERED $20 TICKETS AND 20 TICKETS FOR EACH PERFORMANCE GIVEN FREE OF CHARGE TO COMMUNITY ORGANIZATIONS.PUBLIC WORKS: ESTABLISHED IN 2012, PUBLIC WORKS ESTABLISHES A NEW ENGAGEMENT MODEL FOR ARTISTS, AUDIENCES, AND UNDERSERVED COMMUNITIES. FOR OUR 2014-2015 SEASON, PUBLIC WORKS CONTINUED ITS PARTNERSHIPS WITH THE CHILDREN'S AID SOCIETY (MANHATTAN), FORTUNE SOCIETY (QUEENS), DREAMYARD (THE BRONX), THE BROWNSVILLE RECREATION CENTER (BROOKLYN), AND DOMESTIC WORKERS UNITED (STATEN ISLAND AND CITYWIDE) CULMINATING WITH A THREE-NIGHT RUN OF LEAR DEBESSONET AND TODD ALMOND'S MUSICAL ADAPTATION FOR 200 COMMUNITY PLAYERS OF SHAKESPEARE'S THE WINTER'S TALE AT THE DELACORTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,862,110 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,041,143 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,201,294 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 648 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1048 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL WILLIAMS DIR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125398500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 |
|---|---|---|---|---|---|---|---|---|
| ARIELLE TEPPER MADOVER | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT FILI-KRUSHEL | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM STEINBERG | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL MERRIFIELD PAPP | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE BEAUMONT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA E BERNSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH BUCHWALD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SCHMIDT CAMPBELL | ||||||||
| BOARD MEMBER (TERM ENDED FYE 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON J DAVIS ESQ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC ELLENBOGEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FEINBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY C FESHBACH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM FINKELPEARL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDIA FISHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH GAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE HATHAWAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN KLINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBY LANDESMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE LYU-VOLCKHAUSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MANOCHERIAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY MCGEE | ||||||||
| BOARD MEMBER (TERM ENDED FYE 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO PETERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GARCIA QUIROZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE RELYEA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDI ROSE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZANNE ROSENSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROSENTHAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIEV SCHREIBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA SHIVA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SHIVA | ||||||||
| BOARD MEMBER (TERM ENDED FYE 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN SPECTOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SLAUGHTER | ||||||||
| BOARD MEMBER (TERM ENDED FYE 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN TAUB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA TSAI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WAGNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM WATERSTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY WILF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES WILKINSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY WILKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE CLARKE WOLFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK WILLINGHAM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $298,743 | $0 | $28,345 | ||
| PAUL J EUSTIS | ||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $329,075 | $0 | $52,918 | ||
| RACHEL PIVNICK | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $142,985 | $0 | $31,696 | |||
| JILL GARLAND | ||||||||
| SENIOR DIRECTOR OF DEVELOP | 40.00 | $176,900 | $0 | $23,235 | Yes (X) | |||
| RUTH STERNBERG | ||||||||
| PRODUCTION EXECUTIVE | 40.00 | $154,993 | $0 | $48,572 | Yes (X) | |||
| THOMAS MCCANN | ||||||||
| SENIOR DIRECTOR OF MARKETI | 40.00 | $154,822 | $0 | $12,038 | Yes (X) | |||
| MANDY HACKETT | ||||||||
| ASSOCIATE ARTISTIC DIRECTO | 40.00 | $144,507 | $0 | $27,568 | Yes (X) | |||
| MARIA GOYANES | ||||||||
| ASSOCIATE PRODUCER | 40.00 | $113,171 | $0 | $27,844 | Yes (X) | |||
| SUZAN-LORI PARKS | ||||||||
| MASTER WRITER CHAIR | 40.00 | $113,715 | $0 | $18,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,628,911 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| PRODUCTION RESOURCE GROUP LLC | |||||
| PO BOX 5115 | NEW YORK | NY | 10087 | THEATRICAL EQUIPMENT RENTALS AND PURCHAS | $505,473 |
| MASQUE SOUND & RECORDING CORP | |||||
| 21 EAST UNION AVE | EAST RUTHERFORD | NJ | 07073 | THEATRICAL EQUIPMENT RENTALS AND PURCHAS | $284,222 |
| ADAGE TECHNOLOGIES INC | |||||
| 10 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | WEB DEVELOPMENT | $266,504 |
| UNION SQUARE EVENTS LLC | |||||
| 640 WEST 28TH STREET 8TH FLOOR | NEW YORK | NY | 10001 | EVENT CATERING | $261,664 |
| GURA ASSOCIATES LTD | |||||
| 505 WEST END AVENUE | NEW YORK | NY | 10024 | FUNDRAISING CONSULTANT | $193,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,691,498 | FundraisingAmt |
| Government Grants | $886,208 | GovernmentGrantsAmt |
| All Other Contributions | $24,338,918 | AllOtherContributionsAmt |
| Noncash Contributions | $349,287 | NoncashContributionsAmt |
| Total Contributions | $27,916,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE INCOME | 711110 | $8,331,868 | $8,331,868 |
| CO-PRODUCTION FEES, ENHANCEMENT I | 900099 | $1,804,978 | $1,804,978 |
| TUITION INCOME | 611710 | $38,200 | $38,200 |
| WORKSHOPS/EVENTS | 900099 | $21,174 | $21,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,196,220 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,452 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,973 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,930 | TotalRevenueColumnAmt |
| Exclusion | $334,930 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $642,293 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $642,293 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,293 | TotalRevenueColumnAmt |
| Exclusion | $642,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,192,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $915,160 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,228 | TotalRevenueColumnAmt |
| Exclusion | $277,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,206 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,691,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,206 | 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 | $50,934 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,934 | TotalRevenueColumnAmt |
| Exclusion | $50,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $335,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $335,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,099,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,531,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,646,358 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,791 | TotalAmt |
| Program Services | $1,282,672 | ProgramServicesAmt |
| Management And General | $32,590 | ManagementAndGeneralAmt |
| Fundraising | $112,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,428,456 | TotalAmt |
| Program Services | $12,961,986 | ProgramServicesAmt |
| Management And General | $329,351 | ManagementAndGeneralAmt |
| Fundraising | $1,137,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,118 | TotalAmt |
| Program Services | $850,857 | ProgramServicesAmt |
| Management And General | $21,620 | ManagementAndGeneralAmt |
| Fundraising | $74,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,310 | TotalAmt |
| Program Services | $966,020 | ProgramServicesAmt |
| Management And General | $24,545 | ManagementAndGeneralAmt |
| Fundraising | $84,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,898 | TotalAmt |
| Program Services | $1,596,299 | ProgramServicesAmt |
| Management And General | $40,561 | ManagementAndGeneralAmt |
| Fundraising | $140,038 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,560 | TotalAmt |
| Management And General | $98,610 | ManagementAndGeneralAmt |
| Fundraising | $70,950 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,168 | TotalAmt |
| Program Services | $138,824 | ProgramServicesAmt |
| Management And General | $10,008 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,335 | TotalAmt |
| Program Services | $51,468 | ProgramServicesAmt |
| Management And General | $9,650 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,875 | TotalAmt |
| Fundraising | $273,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,685 | TotalAmt |
| Program Services | $3,180,606 | ProgramServicesAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
| Fundraising | $32,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,347 | TotalAmt |
| Program Services | $937,070 | ProgramServicesAmt |
| Fundraising | $97,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,342 | TotalAmt |
| Program Services | $885,300 | ProgramServicesAmt |
| Management And General | $85,923 | ManagementAndGeneralAmt |
| Fundraising | $151,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,578 | TotalAmt |
| Program Services | $163,110 | ProgramServicesAmt |
| Management And General | $30,351 | ManagementAndGeneralAmt |
| Fundraising | $10,117 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,321 | TotalAmt |
| Program Services | $405,321 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,593 | TotalAmt |
| Program Services | $539,545 | ProgramServicesAmt |
| Management And General | $55,536 | ManagementAndGeneralAmt |
| Fundraising | $18,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,824 | TotalAmt |
| Program Services | $912,564 | ProgramServicesAmt |
| Management And General | $31,323 | ManagementAndGeneralAmt |
| Fundraising | $297,937 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,969 | TotalAmt |
| Program Services | $92,193 | ProgramServicesAmt |
| Management And General | $7,751 | ManagementAndGeneralAmt |
| Fundraising | $16,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,947 | TotalAmt |
| Program Services | $691,958 | ProgramServicesAmt |
| Management And General | $129,742 | ManagementAndGeneralAmt |
| Fundraising | $43,247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,739 | TotalAmt |
| Program Services | $103,314 | ProgramServicesAmt |
| Management And General | $19,371 | ManagementAndGeneralAmt |
| Fundraising | $15,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $3,333,810 | $3,328,645 | $5,043 | $122 |
| MISCELLANEOUS | $125,241 | $113,542 | $6,894 | $4,805 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,733,907 | TotalAmt |
| Program Services | $29,201,294 | ProgramServicesAmt |
| Management And General | $945,714 | ManagementAndGeneralAmt |
| Fundraising | $2,586,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,907 | BOYAmt |
| EOY | $1,688,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,492 | BOYAmt |
| EOY | $1,976,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,661,734 | BOYAmt |
| EOY | $12,765,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,763 | BOYAmt |
| EOY | $643,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,321 | BOYAmt |
| EOY | $762,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,335,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,977,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,583,230 | BOYAmt |
| EOY | $13,358,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,508,103 | BOYAmt |
| EOY | $11,612,512 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571,393 | BOYAmt |
| EOY | $7,133,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,035 | BOYAmt |
| EOY | $2,872,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,442,978 | BOYAmt |
| EOY | $52,814,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,124 | BOYAmt |
| EOY | $1,653,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,729 | BOYAmt |
| EOY | $1,000,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,000 | BOYAmt |
| EOY | $929,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,477 | BOYAmt |
| EOY | $1,301,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,517,330 | BOYAmt |
| EOY | $4,884,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,140 | BOYAmt |
| EOY | $3,436,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,337,863 | BOYAmt |
| EOY | $29,071,122 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,421,645 | BOYAmt |
| EOY | $15,421,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,925,648 | BOYAmt |
| EOY | $47,929,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,442,978 | BOYAmt |
| EOY | $52,814,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,365,324 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,066,155 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$295,488 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,433,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,043,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,031,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,983,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,916,624 | CurrentTaxYearAmt |
| Total | $106,409,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,433,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,043,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,031,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,983,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,916,624 | CurrentTaxYearAmt |
| Total | $106,409,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,466,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,942,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,034,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,675 | CurrentTaxYearAmt |
| Total | $5,270,330 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140 | CurrentTaxYearAmt |
| Total | $9,822 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,275 | CurrentTaxYearAmt |
| Total | $1,447,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,137,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,097,551 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $20,007,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$446,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$885,000 | OtherExpendituresAmt |
| End Year Balance | $18,676,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,509,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,346,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$848,341 | OtherExpendituresAmt |
| End Year Balance | $20,007,038 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,233,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,175,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$898,831 | OtherExpendituresAmt |
| End Year Balance | $18,509,281 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,302,565 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $836,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$905,696 | OtherExpendituresAmt |
| End Year Balance | $17,233,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,173,342 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,291,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,162,410 | OtherExpendituresAmt |
| End Year Balance | $17,302,565 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17430 | TermEndowmentBalanceEOYPct |
| 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 | $15,401,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,050,128 | DepreciationAmt |
| Book Value | $12,350,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,174,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $945,691 | DepreciationAmt |
| Book Value | $228,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $981,348 | DepreciationAmt |
| Book Value | $778,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,358,179 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CANYON VALUE REALIZATION FUND (CAYMAN) LTD. | $2,163,333 | F |
| TACONIC OPPORTUNITY OFFSHORE FUND | $1,999,462 | F |
| HCP PRIVATE EQUITY FUND III (CAYMAN), L.P. | $346,870 | F |
| HCP REAL ASSETS FUND II, L.P. | $260,841 | F |
| HCP VARDE FUND IX INVESTORS, L.P. | $517,719 | F |
| FIR TREE INTERNATIONAL | $1,845,452 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,133,677 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION COST REIMBURSEMENT DUE FROM THE CITY OF NEW YORK | $1,326,536 |
| BONDS, DEPOSITS AND OTHER ASSETS | $26,391 |
| CONSTRUCTION IN PROGRESS | $1,519,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,872,531 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $1,301,318 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,301,318 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENTS IS USED TO SUPPORT THE ARTISTIC AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. |
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 |
|---|---|---|---|---|---|---|---|---|
| ROSE POLIDORO ENTERPRISES INC | ||||||||
| 215 EAST 68TH STREET - SUITE 6J | NEW YORK | NY | 10021 | CORPORATE FUNDRAISING CONSULTING | 0 | $500,000 | $80,875 | $419,125 |
| GURA ASSOCIATES LTD | ||||||||
| 505 WEST END AVENUE | NEW YORK | NY | 10024 | MAJOR GIFT CONSULTING | 0 | $0 | $193,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $500,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $273,875 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $419,125 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $2,477,504 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,263,202 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $214,302 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $47,659 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $161,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,043 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT CONCERT | Event2Nm |
| Gross Receipts Event2 | $454,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $428,296 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,904 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,572 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $22,332 | EntertainmentEvent2Amt |
| Gross Receipts Total | $2,931,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,691,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,206 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,659 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,332 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,043 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,206 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK WILLINGHAM | ||||||||||||||
| EXECUTIVE DIRECTOR | $298,743 | $0 | $0 | $0 | $0 | $0 | $6,948 | $0 | $21,397 | $0 | $327,088 | $0 | $0 | $0 |
| PAUL J EUSTIS | ||||||||||||||
| ARTISTIC DIRECTOR | $329,075 | $0 | $0 | $0 | $0 | $0 | $21,508 | $0 | $31,410 | $0 | $381,993 | $0 | $0 | $0 |
| RACHEL PIVNICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,985 | $0 | $0 | $0 | $0 | $0 | $4,802 | $0 | $26,894 | $0 | $174,681 | $0 | $0 | $0 |
| JILL GARLAND | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOP | $176,900 | $0 | $0 | $0 | $0 | $0 | $7,527 | $0 | $15,708 | $0 | $200,135 | $0 | $0 | $0 |
| RUTH STERNBERG | ||||||||||||||
| PRODUCTION EXECUTIVE | $154,993 | $0 | $0 | $0 | $0 | $0 | $13,035 | $0 | $35,537 | $0 | $203,565 | $0 | $0 | $0 |
| THOMAS MCCANN | ||||||||||||||
| SENIOR DIRECTOR OF MARKETI | $154,822 | $0 | $0 | $0 | $0 | $0 | $3,239 | $0 | $8,799 | $0 | $166,860 | $0 | $0 | $0 |
| MANDY HACKETT | ||||||||||||||
| ASSOCIATE ARTISTIC DIRECTO | $144,507 | $0 | $0 | $0 | $0 | $0 | $5,501 | $0 | $22,067 | $0 | $172,075 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $349,287 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, OTHER OFFICERS OF THE BOARD, THE CHAIRS OF THE AUDIT, FINANCE AND NOMINATING COMMITTEES, AND SUCH ADDITIONAL TRUSTEES AS MAY BE ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD PERMITTED BY LAW WHEN THE BOARD IS NOT IN SESSION, EXCEPT FOR CERTAIN SPECIFIC MATTERS PURSUANT TO THE ORGANZIATION'S BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES ALEXANDRA SHIVA AND ANDREW SHIVA - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED IN OCTOBER 2014 TO ALIGN WITH THE NEW YORK STATE NONPROFIT REVITALIZATION ACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT (INCLUDING BUT NOT LIMITED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER) REVIEWS THE FORM 990 WITH THE CHAIR, TREASURER AND AUDIT COMMITTEE BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE OR ITS CHAIR EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE MATERIAL CONFLICTS AND MAKES A RECOMMENDATION. INTERESTED BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSION AND VOTING RELATING TO ANY CONFLICTED MATTER. HOWEVER, AS A MEMBER OF THE BOARD OR COMMITTEE, THE INTERESTED BOARD MEMBER MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT SUCH A MEETING. AT THIS TIME, ONLY THE TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE. A POLICY IS BEING DRAFTED TO REQUIRE THE SAME OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE CONTRACTS RENEWED DURING THIS FISCAL YEAR. THE ARTISTIC DIRECTOR'S CONTRACT WAS RENEWED IN JUNE 2015 AND RUNS THROUGH MAY 2018. THE EXECUTIVE DIRECTOR'S CONTRACT WAS RENEWED IN NOVEMBER 2014 AND RUNS THROUGH AUGUST 2019. THE EXECUTIVE COMMITTEE RECEIVED A REPORT FROM AN INDEPENDENT CONSULTANT WITH COMPARATIVE DATA FROM PEER CULTURAL INSTITUTIONS IN BUDGET AND PROGRAM SIZE IN NEW YORK CITY AND ACROSS THE COUNTRY. USING THIS DATA, THE COMMITTEE DETERMINED A COMPARABLE COMPENSATION LEVEL. FOR THE KEY POSITIONS OF PRODUCTION EXECUTIVE, SENIOR DIRECTOR OF DEVELOPMENT, CHIEF FINANCIAL OFFICER AND SENIOR DIRECTOR OF MARKETING, THE HUMAN RESOURCES DIRECTOR AND/OR INDEPENDENT CONSULTANT GARNERS INFORMATION USING COMPARATIVE DATA FROM SIMILARLY-SIZED,NONPROFIT ARTS INSTITUTIONS. THE INFORMATION IS CULLED FROM FORM 990S AND FROM INDUSTRY SURVEYS. USING THIS DATA, THE EXECUTIVE DIRECTOR AND HR DIRECTOR DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST -295,488. |
| FORM 990, PART VI, LINE 16A-JOINT VENTURE | THE ORGANIZATION'S WHOLLY-OWNED SUBSIDIARY, PUBLIC THEATER PRODUCTIONS, INC., PARTICIPATED IN CO-PRODUCTIONS AS A MANAGING MEMBER OF TWO ENTITIES TAXABLE AS PARTNERSHIPS (SEE SCHEDULE R, PART III) FORMED TO UNDERTAKE COMMERICAL THEATRICAL PRODUCTIONS OF SHOWS ORIGINALLY PRODUCED BY THE NEW YORK SHAKESPEARE FESTIVAL. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQUARIUS BROADWAY LLC | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 264049932 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | $4,482 | $17,815 | 0 | Yes (1) | 0.15860 |
| POPULISM YEA YEA LLC | |||||||||||||
| 234 WEST 44TH STREET 800 | NEW YORK | NY | 10036 | 134078712 | THEATRICAL PRODUCTION | NY | PUBLIC THEATER PRODUCTIONS | UNRELATED | $687 | $3,401 | 0 | Yes (1) | 0.12850 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC THEATER PRODUCTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263803813 | EIN |
| Primary Activities | COMMERCIAL THEATER CO-PRODUCTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $579 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC THEATER PRODUCTIONS INC - SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $4,479 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT OF CASH TRANSFERRED | MethodOfAmountDeterminationTxt |