2025-09-26T18:18:29-05:00
2024-12-31
131655065
LUTZ AND CARR CPAS LLP
551 FIFTH AVENUE SUITE 400
NEW YORK
NY
10176
990PF
2024-01-01
134149853
THE ELYSABETH KLEINHANS THEATRICAL
FOUNDATION
ELYS
2125813791
CO E KLEINHANS 59 EAST 59TH STREE
NEW YORK
NY
10022
ELYSABETH KLEINHANS
PRESIDENT
2125813791
2025-09-26
1
0
JENNIFER COATES
P02247728
2126972299
2024
2025-03-06 01:10:19Z
X
55753534
X
10375235
793292
793292
793292
850000
850000
850000
850000
275384
8300409
275384
275384
61834
27607
34227
34227
862448
0
862448
13190586
1918676
2815351
0
0
0
0
1796874
4000
421868
1358057
311337
706
73105
239616
29357
2000
8376
20981
122059
111683
114101
9228
16800
0
3916
13938
380766
0
88746
82679
0
19270
63409
26253
0
6119
21474
283583
0
66095
217488
877272
0
204467
722059
3926980
118389
1006063
2666250
38617
38617
3965597
118389
1006063
2704867
9224989
1800287
1809288
413977
344948
344948
10850
28873
10850
10850
2500000
2500000
2500000
7654
9543
9543
25471
61896
61896
3914703
6332239
6332239
9276523
11925878
11925878
1820726
4238639
4238639
6128793
7357477
7357477
30442367
7549255
23273878
22893112
22893112
47583
78952
78952
44938181
55753534
55753534
85614
83717
254569
198965
340183
282682
X
23409534
23071130
21188464
32399722
44597998
55470852
44938181
55753534
44597998
9224989
1647865
55470852
0
55470852
PUBLICLY TRADED SECURITIES
5062325
4890999
171326
171326
PUBLICLY TRADED SECURITIES
3238084
3134026
104058
104058
275384
275384
25024
0
25024
0
25024
18291
0
14000
0
32291
0
7267
7267
0
0
0
0
0
0
0
0
0
0
0
1
1
NY
1
1
0
0
0
1
WWW.59E59.ORG
BRIAN BEIRNE
2127535959
59 EAST 59TH STREET
NEW YORK
NY
10022
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DAVID HOLTZ
59 EAST 59TH STREET
NEW YORK
NY
10022
BOARD MEMBER
1.00
0
0
0
ELYSABETH KLEINHANS
59 EAST 59TH STREET
NEW YORK
NY
10022
PRESIDENT/TREASURER
10.00
0
0
0
PETER KLEINHANS
59 EAST 59TH STREET
NEW YORK
NY
10022
VICE PRESIDENT
1.00
0
0
0
BARBARA KOREIN
59 EAST 59TH STREET
NEW YORK
NY
10022
SECRETARY
1.00
0
0
0
JEFF HAMMER
59 EAST 59TH STREET
NEW YORK
NY
10022
BOARD MEMBER
1.00
0
0
0
ANDREW HAMINGSON
59 EAST 59TH STREET
NEW YORK
NY
10022
BOARD MEMBER
1.00
0
0
0
WILLIAM M PINZLER
59 EAST 59TH STREET
NEW YORK
NY
10022
VICE PRESIDENT
1.00
0
0
0
CHERYL DAVIS
59 EAST 59TH STREET
NEW YORK
NY
10022
BOARD MEMBER
1.00
0
0
0
BRIAN BEIRNE
59 EAST 59TH STREET
NEW YORK
NY
10022
MANAGING DIRECTOR
40.00
191670
0
0
VALERIE DAY
59 EAST 59TH STREET
NEW YORK
NY
10022
ARTISTIC DIRECTOR
40.00
159031
10429
0
ERICA PIERRE
59 EAST 59TH STREET
NEW YORK
NY
10022
MARKETING DIRECTOR
40.00
103359
11386
0
MELISSA SHAWCROSS
59 EAST 59TH STREET
NEW YORK
NY
10022
TECHNICAL DIRECTOR
40.00
81188
10710
0
LLOYD MULVEY
59 EAST 59TH STREET
NEW YORK
NY
10022
DIRECTOR OF TICKEITN
40.00
63036
10710
0
10
MUSE GRAPHIC DESIGN
1 CRIEFF ROAD ROOM 7
ABERFELDY
PH15 2BJ
UK
MARKETING
142836
OXFORD HEALTH PLANS
UHS PREMIUM BILLING PO BOX 94017
PALATINE
IL
60094
HEALTH PLAN
125037
BERLIN ROSEN
195 BROADWAY 26TH FL
NEW YORK
NY
10007
PUBLIC RELATIONS
74348
4OVER4
1941 46TH ST
QUEENS
NY
11105
MARKETING
62324
ALLIANT
PO BOX 744912
LOS ANGELES
CA
90074
INSURANCE
56156
0
THE FOUNDATION OPERATED ITS THREE THEATERS (185 SEATS, 98 SEATS, 50 SEATS) FOR THE FULL 12 MONTHS OF 2024 TO PRESENT THEATRICAL PRODUCTIONS TO THE PUBLIC OF NUMEROUS NON-PROFIT ORGANIZATIONS IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. IN ADDITION, WHEN PUBLIC PERFORMANCES WERE NOT SCHEDULED, NON-PROFIT THEATER COMPANIES USED THE SPACE FOR DEVELOPMENT WORKSHOPS OF WORKS IN PROGRESS.
3223010
0
28537749
358993
15078952
43975694
0
0
43975694
659635
43316059
2165803
X
2704867
0
2704867
2000-12-15
X
1809288
1259892
1189993
1115587
5374760
1537895
1070908
1011494
948249
4568546
2704867
2241808
2288900
2223198
9458773
0
0
0
0
0
2704867
2241808
2288900
2223198
9458773
0
0
1443869
1163863
1181082
1258533
5047347
0
0
0
0
ELYSABETH KLEINHANS
X
LUNA STAGE
555 VALLEY ROAD
WEST ORANGE
NJ
07052
501(C)(3)
SUPPORT FOR THE PRODUCTION ENTITLED "MRS. STERN WANDERS THE PRUSSIAN STATE LIBRARY"
38617
38617
0
THEATRE SERVICE FEE & REIMBURSED EXPENSES
252895
THEATRE RENTAL INCOME
487968
121585
14
793292
16
850000
18
275384
03
34227
0
1952903
862448
2815351
1B
THEATER SERVICE FEE INCOME AND REIMBURSED EXPENSES IS GENERATED FROM
1B
THE SHOWS PERFORMED IN THE THEATER IN ACCORDANCE WITH THE FOUNDATION'S
1B
TAX EXEMPT PURPOSE.
1C
THEATRE RENTAL INCOME - INCOME PAID BY PRESENTED THEATER COMPANIES IN
1C
CONNECTION WITH THE FOUNDATION'S PRESENTATION OF THEATRICAL
1C
PRODUCTIONS IN ACCORDANCE WITH THE FOUNDATION'S TAX EXEMPT PURPOSE.
2
MEMBERSHIP DUES - INCOME FROM PAYMENTS TO BECOME A MEMBER OF THE
2
THEATER AND IN SUPPORT OF ITS PRODUCTION.
0
0
0
0
0
0
0
0
0
0
X
X
1
ELYSABETH KLEINHANS
240 CENTRAL PARK SOUTH SUITE 2D
NEW YORK
NY
10019
10250000
X
2
THE KOREIN FOUNDATION
ONE LIBERTY PLACE 1650 MARKET ST SU
PHILADELPHIA
PA
19103
5000
X
3
JEWISH COMMUNAL FUND
575 MADISON AVE 703
NEW YORK
NY
10022
10000
X
4
BARBARA & BUDDY FREITAG FAMILY FUND
C/O FIDELITY CHARITABLE PO BOX 7700
CINCINNATI
OH
45277
10000
X
5
ROGER AND SUSAN HERTOG CHARITABLE FOUNDATION
C/O VANGUARD CHARITABLE PO BOX 9509
WARWICK
RI
02889
10000
X
6
NEW YORK COMMUNITY TRUST
909 THIRD AVE 22ND FL
NEW YORK
NY
10022
5000
X
7
ELISA STEIN
345 US HWY 9 UNIT 386
MANALAPAN
NJ
07726
40000
X
8
DALE JOAN YOUNG
16 CHELSEA VIEW TER
NEWBURGH
NY
12550
5000
X
9
LINDA ARMENT
62 INDIAN TRAIL
BROOKFIELD
CT
06804
5000
X
10
CLARK R GREEN CHARITABLE FOUNDATION
130 BARROW ST APT 315
NEW YORK
NY
10014
5000
X
11
CHARLES EPSTEIN
12 SOMERS ROAD
EAST LONGMEADOW
MA
01028
10000
X
ACCOUNTING
29357
2000
8376
20981
BUILDING EQUIPMENT
2001-01-01
194901
109043
SL
7.000000000000
17204
0
0
BUILDING IMPROVEMENT
2001-01-01
9480992
4382698
SL
39.000000000000
243856
0
0
FURNITURE AND FIXTURE
2001-01-01
45061
42753
SL
7.000000000000
1429
0
0
LAND
2002-11-30
16040000
0
0
0
OFFICE EQUIPMENT
2001-01-01
73417
71414
SL
3.000000000000
898
0
0
THEATER EQUIPMENT
2001-01-01
341795
321514
SL
7.000000000000
9854
0
0
WEBSITE
2001-01-01
106201
105342
SL
3.000000000000
859
0
0
BUILDING
2003-01-21
4160000
2135725
SL
39.000000000000
106666
0
0
CARRIER GLOBAL CORPORATION SER B
263940
263940
FORTIS INC SER B
266346
266346
AT&T INC
176101
176101
AIR LEASE CORP
265557
265557
US BANCORP SER CC
265873
265873
ORACLE CORP
262220
262220
EQUINIX INC
262009
262009
AMPHENOL CORP
262285
262285
REGAL REXNORD CORPORATION
174874
174874
STRYKER CORPORATION
146159
146159
CROWN CASTLE INC
177175
177175
REGENERON PHARMACEUTICALS
174777
174777
ROPER TECHNOLOGIES INC
131422
131422
REVVITY INC
259551
259551
BROADCOM INC
174065
174065
SPRINT CAP CORP MTN
262658
262658
EASTMAN CHEM CO
20371
20371
WASTE CONNECTIONS INC
258144
258144
KEYSIGHT TECHNOLOGIES INC
173137
173137
PNC FINL SVCS GROUP INC
261975
261975
AGILENT TECHNOLOGIES INC COM USD0.01 (A)
5374
5374
AIRBNB INC COM CL A(ABNB)
9462
9462
ALPHABET INC CAP STK CL A(GOOGL)
15901
15901
AMAZON.COM INC (AMZN)
32031
32031
ARES MANAGEMENT CORPORATION CL A COM STK (ARES)
10091
10091
CADENCE DESIGN SYSTEMS INC COM USD0.01 (CDNS)
10817
10817
CARRIER GLOBAL CORPORATION COM (CARR)
3686
3686
CHIPOTLE MEXICAN GRILL INC(CMG)
8020
8020
DANAHER CORPORATION COM(DHR)
11018
11018
DATADOG INC CL A COM(DDOG)
6001
6001
DYNATRACE INC COM NEW (DT)
9185
9185
ECOLAB INC (ECL)
6092
6092
FORTIVE CORP COM (FTV)
4650
4650
ARTHUR J. GALLAGHER & CO. ISIN #US3635761097 SEDOL #BD1QWJ0 (AJG)
12489
12489
GE AEROSPACE COM NEW(GE)
6171
6171
INTUITIVE SURGICAL INC(ISRG)
6785
6785
INTUIT INC (INTU)
17598
17598
KLA CORP COM NEW (KLAC)
7561
7561
KKR &CO INC COM (KKR)
18637
18637
MSCI INC (MSCI)
7800
7800
MARVELL TECHNOLOGY INC COM (MRVL)
17672
17672
MICROSOFT CORP (MSFT)
27398
27398
MONOLITHIC POWER SYSTEMS INC (MPWR)
8876
8876
NVIDIA CORPORATION COM(NVDA)
32901
32901
PROGRESSIVE CORP COM (PGR)
14377
14377
SERVICENOW INC COM USD0.001(NOW)
18022
18022
THE TRADE DESK INC COM CL A(TTD)
2703
2703
THERMO FISHER SCIENTIFIC INC (TMO)
7283
7283
UBER TECHNOLOGIES INC COM(UBER)
9772
9772
VERALTO CORP COM SHS (VLTO)
7639
7639
VERISK ANALYTICS INC COM (VRSK)
7987
7987
VISA INC (V)
17066
17066
(WST)"
10482
10482
WORKDAY INC COM USD0.001 CL A(WDAY)
9031
9031
AMER SPORTS INC COM EUR0.030058(AS)
226644
226644
NOMAD FOODS LIMITED ORD NPV (DI) (NOMD)
109926
109926
ADOBE INC COM (ADBE)
153415
153415
AGILENT TECHNOLOGIES INC COM USD0.01 (A)
137699
137699
ALIGN TECHNOLOGY INC COM USD0.0001 (ALGN)
99459
99459
ALPHABET INC CAP STK CL C(GOOG)
436108
436108
ALPHABET INC CAP STK CL A(GOOGL)
326164
326164
AMAZON.COM INC (AMZN)
527414
527414
AMERICAN INTERNATIONAL GROUP INC (AIG)
179161
179161
ANALOG DEVICES INC COM(ADI)
150847
150847
ELEVANCE HEALTH INC COM(ELV)
175965
175965
APPLE INC (AAPL)
395413
395413
AUTODESK INC (ADSK)
200988
200988
BAKER HUGHES COMPANY CL A(BKR)
151200
151200
BANK AMERICA CORP COM(BAC)
129916
129916
BERKSHIRE HATHAWAY INC COM USD0.0033 CLASS B (BRKB)
442855
442855
BLACKSTONE INC (BX)
86210
86210
BOOKING HOLDINGS INC COM(BKNG)
288168
288168
BRIGHT HORIZONS FAMILY SOLUTIONS INC (BFAM)
98213
98213
CANADIAN NATL RY CO COM ISIN #CA1363751027 SEDOL #2180632 (CNI)
108514
108514
CARMAX INC (KMX)
120269
120269
CARRIER GLOBAL CORPORATION COM (CARR)
158022
158022
DANAHER CORPORATION COM(DHR)
114086
114086
EDWARDS LIFESCIENCES CORP(EW)
250295
250295
META PLATFORMS INC CLASS A COMMON STOCK (META)
567357
567357
FERGUSON ENTERPRISES INC COM(FERG)
152394
152394
FIRST CITIZENS BANCSHARES INC (DELAWARE) (FCNCA)
264128
264128
FISERV INC COM STK USD0.01(FI)
291696
291696
GE AEROSPACE COM NEW(GE)
131764
131764
ILLUMINA INC COM USD0.01(ILMN)
108775
108775
INTUIT INC (INTU)
230660
230660
KLA CORP COM NEW (KLAC)
107751
107751
KKR &CO INC COM (KKR)
574926
574926
LOWES COMPANIES INC COM USD0.50 (LOW)
120685
120685
MASTERCARD INCORPORATED CL A(MA)
540261
540261
MICROSOFT CORP (MSFT)
759122
759122
PROGRESSIVE CORP COM (PGR)
188333
188333
SUNCOR ENERGY INC NEW COM ISIN #CA8672241079 SEDOL #B3NB1P2 (SU)
199630
199630
TJX COMPANIES INC (TJX)
181577
181577
T-MOBILE US INC COM (TMUS)
174156
174156
TAIWAN SEMICONDUCTOR MANUFACTURING SPON ADS EACH REP 5 ORD TWD10 (TSM)
430133
430133
UBER TECHNOLOGIES INC COM(UBER)
122631
122631
UNITED RENTALS INC(URI)
243736
243736
UNITEDHEALTH GROUP INC(UNH)
410758
410758
VISA INC (V)
547697
547697
WORKDAY INC COM USD0.001 CL A(WDAY)
110179
110179
6206067
6206067
126172
126172
FIDELITY TREASURY MONEY MARKET FUND (FZFXX) ACC 3266
FMV
10456
10456
FIDELITY TREASURY MONEY MARKET FUND (FZFXX) ACC 3160
FMV
310697
310697
FIDELITY TREASURY MONEY MARKET FUND (FZFXX) ACC 2431
FMV
117772
117772
FIDELITY TREASURY MONEY MARKET FUND (FZFXX) ACC 0014
FMV
95854
95854
FIDELITY TREASURY MONEY MARKET FUND (FZFXX) ACC 2430
FMV
580775
580775
BROWN ADVISORY MORTG SECURITIES CL INSTL (BAFZX)
FMV
5951433
5951433
CARMAX AUTO OWN SER 2021-2 CL C
FMV
19727
19727
CARMAX AUTO OWN TR SER 2021-4 CL B
FMV
134975
134975
CNH EQUIP TR 2021-B SER 2021-B CL B
FMV
135788
135788
BUILDING EQUIPMENT
194901
126247
68654
BUILDING IMPROVEMENT
9480992
4626554
4854438
FURNITURE AND FIXTURE
45061
44182
879
LAND
16040000
0
16040000
OFFICE EQUIPMENT
73417
72312
1105
THEATER EQUIPMENT
341795
331368
10427
WEBSITE
106201
106201
0
BUILDING
4160000
2242391
1917609
INTEREST RECEIVABLE
47583
78952
78952
INSURANCE
56156
0
13088
43068
SECURITY
790
0
184
63
REPAIRS AND MAINTENANCE
104452
0
24345
98247
PRODUCTION EXPENSES
131777
0
30713
109961
MISCELLANEOUS
48617
0
11331
33179
LICENSE AND PERMIT
44979
0
10483
34303
EQUIPMENT AND RENTAL
15459
0
3603
13617
POSTAGE AND DELIVERY
58478
0
13630
44465
MARKETING
327507
0
76333
280576
TELEPHONE
7990
0
1862
6361
SUPPLIES
53965
0
12578
38864
PAYROLL PROCESING FEES
21908
0
5106
16802
DUES AND SUBSCRIPTIONS
5194
0
1211
2553
THEATRE SERVICE FEE & REIMBURSED EXPENSES
252895
252895
THEATRE RENTAL INCOME
487968
487968
MEMBERSHIP DUES AND ASSESSMENTS
121585
121585
UNREALIZED GAIN ON INVESTMENTS
1647865
DEFERRED RENTAL INCOME
83833
70833
BOX OFFICE PAYABLES
170736
128132
OTHER PROFESSIONAL FEES
10376
0
2418
9228
INVESTMENT FEES
111683
111683
111683
0
EXCISE TAX
16800
0
3916
13938