THEATRE DEVELOPMENT FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE DEVELOPMENT FUND INC (EIN 13-6216919)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201220679349300022
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-07T15:32:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136216919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE DEVELOPMENT FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEA | NameControl |
| Phone | 2129129770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE NO 801 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA BAILEY | Name |
| Title | EXECDIR | Title |
| Phone | 2129129770 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED MARTENS | Name |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VICTORIA BAILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE NO 801 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14813819 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TDF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THEATRE DEVELOPMENT FUND IS A PERFORMING ARTS SERVICE ORGANIZATION DEVOTED TO (CONTINUED SCH. O) ADVANCING LIVE THEATRE AND DANCE BY BUILDING AUDIENCES. TDF MAKES TICKETS AFFORDABLE AND ACCESSIBLE TO DIVERSE AUDIENCES, INCLUDING NEW YORK CITY PUBLIC SCHOOL CHILDREN, PEOPLE WITH DISABILITIES, AND INDIVIDUALS WHO ARE NOT ABLE TO AFFORD FULL-PRICE TICKETS. THROUGH OUR PROGRAMS WE BRING THEATRE INTO THE LIVES OF 2,000,000 PEOPLE PER YEAR. THE COSTUME COLLECTION RENTS COSTUMES AT INEXPENSIVE RATES TO NOT-FOR-PROFIT ORGANIZATIONS. THE WEBSITE IS A WIDE-RANGING SOURCE OF INFORMATION ABOUT THE THEATRE, DESIGNED TO STIMULATE AND ENCOURAGE THEATRE ATTENDANCE BY BOTH EXPERIENCED AND NOVICE THEATREGOERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1350522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1766932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11078122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11669662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 961740 | OtherRevenuePriorYear |
| Other Revenue Current Year | 886437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13491064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14445980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 139450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 103534 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7281481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7566462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 75000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 645377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5684514 | OtherExpensePriorYear |
| Other Expenses Current Year | 5888139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13105445 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13633135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 385619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 812845 | RevenuesLessExpensesCY |
| Total Assets BOY | 9719145 | TotalAssetsBOY |
| Total Assets EOY | 11523375 | TotalAssetsEOY |
| Total Liabilities BOY | 4377004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3840330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5342141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7683045 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THEATRE DEVELOPMENT FUND, A NOT-FOR-PROFIT SERVICE ORGANIZATION, WAS CREATED WITH THE CONVICTION THAT THE LIVE THEATRICAL ARTS AFFORD A UNIQUE EXPRESSION OF THE HUMAN CONDITION THAT MUST BE SUSTAINED AND NURTURED. TDF'S TWOFOLD MISSION IS TO IDENTIFY AND (CONTINUED SCH. O) PROVIDE SUPPORT, INCLUDING FINANCIAL ASSISTANCE, TO THEATRICAL WORKS OF ARTISTIC MERIT, AND TO ENCOURAGE AND ENABLE DIVERSE AUDIENCES TO ATTEND LIVE THEATRE AND DANCE IN ALL THEIR VENUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4299697 | Expense |
| Revenue | 6614635 | Revenue |
| Description | THE TKTS TICKET BOOTHS SUPPORT TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. THE TKTS BOOTHS, STARTING IN 1973 WITH ONE AND CURRENTLY NUMBERING THREE, SELL APPROXIMATELY 1,500,000 SAME-DAY DISCOUNTED TICKETS ANNUALLY TO BROADWAY AND OFF-BROADWAY THEATRE AND DANCE PERFORMANCES. TKTS ENABLES THEATREGOERS WHO CAN'T AFFORD FULL PRICE TICKETS TO ATTEND THEATRE WHICH IN TURN INCREASES ATTENDANCE SIGNIFICANTLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2147362 | Expense |
| Revenue | 4847619 | Revenue |
| Description | THE MEMBERSHIP PROGRAM ALSO SUPPORTS TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. ANNUALLY TDF MAKES POSSIBLE THE SALE OF APPROXIMATELY 700,000 DEEPLY-DISCOUNTED TICKETS TO BROADWAY, OFF-BROADWAY, AND OFF-OFF BROADWAY THEATRE AND DANCE PERFORMANCES TO OVER 80,000 TDF MEMBERS, WHO QUALIFY FOR MEMBERSHIP BY CERTIFYING THAT THEY BELONG TO ONE OF EIGHT CATEGORIES MAKING THEM ELIGIBLE FOR DISCOUNTED TICKETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1223921 | Expense |
| Revenue | 823 | Revenue |
| Description | THE EDUCATION PROGRAM BUILDS AUDIENCES FOR THE THEATRE BY TRAINING YOUNG PEOPLE TO ENGAGE WITH THEATRE. IN ADDITION TO BRINGING APPROXIMATELY 6,000 NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THEATRE AND DANCE PERFORMANCES ANNUALLY AT NO COST TO THE SCHOOLS OR STUDENTS, THESE YOUNG PEOPLE PARTICIPATE IN CLASSROOM WORKSHOPS, POST-PERFORMANCE DISCUSSIONS AND PLAYWRIGHTING WORKSHOPS DESIGNED TO ENHANCE AND CONTEXTUALIZE THEIR EXPERIENCE. WE ALSO PUBLISH THE ONLY THEATRE NEWSLETTER WRITTEN BY AND FOR TEENAGERS, WHICH IS DISTRIBUTED IN NYC SCHOOLS AND LIBRARIES, AND CAN BE READ ON OUR WEBSITE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3920705 | Expense |
| Grants | 103534 | Grants |
| Revenue | 1093022 | Revenue |
| Description | PERFORMING ARTS VOUCHER PROGRAM, COSTUME COLLECTION, ACCESSIBILTY PROGRAMS, LEAGUES' SPECIAL PROJECTS, WEB SERVICES, MARKETING, SPECIAL PROJECTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3920705 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 103534 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1093022 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11591685 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC J SOBEL DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129129770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE 801 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN BENEDICT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA BIBEN | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| AMY CHIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WENDY DAVIES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHARON DUNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETTYE FLETCHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FRIED | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDES GILBERT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT T GOLDMAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DON W HARRELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH HARTNETT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MEG HERRMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID D HOLBROOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD KISSEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA KRESCH | |||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| GAIL LEVENSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PIA LINDSTROM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GWEN MARCUS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD MCDONAGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| D KENNETH PATTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PENNY PETERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES L REINHART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J RIORDAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RUTH SARFATY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN Z SENTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN SILVERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EARL WEINER | |||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | X | |
| DONNA WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED WOLFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA BAILEY | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 230092 | 0 | 44653 | X | |
| VERONICA CLAYPOOL | |||||||
| MANAGING DIRECTOR | 35.00 | 164852 | 0 | 16793 | X | ||
| MICHAEL NAUMANN | |||||||
| MANAGING DIRECTOR | 35.00 | 0 | 0 | 0 | X | ||
| ERIC SOBEL | |||||||
| DIRECTOR OF FINANCE | 35.00 | 132806 | 0 | 31119 | X | ||
| WILLIAM CASTELLANO | |||||||
| BOX OFFICE TREASURER | 35.00 | 136925 | 0 | 47924 | X | ||
| JULIAN CHRISTENBERRY | |||||||
| DIRECTOR OF TICKET DEPT. | 35.00 | 136796 | 0 | 24832 | X | ||
| JOY COOPER | |||||||
| DIR. OF DEV. | 35.00 | 125727 | 0 | 13734 | X | ||
| STEPHEN BANOVICH | |||||||
| TKTS TREASURER | 35.00 | 111811 | 0 | 39133 | X | ||
| WILLIAM ROEDER | |||||||
| TKTS TREASURER | 35.00 | 116100 | 0 | 40635 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1155109 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 258823 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTURY DIRECT LLC | |||||
| 30-47TH AVENUE | LONG ISLAND CITY | NY | 11101 | TICKET OFFER PRINTING/MAILING | 284321 |
| US SECURITY ASSOCIATES INC | |||||
| 200 MANSELL COURT - 5TH FL | ROSWELL | GA | 30076 | TKTS SECURITY/LINE MANAGEMENT | 152602 |
| C2 CAPTION COALITION INC | |||||
| 474 48TH AVENUE 15J | LONG ISLAND CITY | NY | 11109 | OPEN CAPTIONING | 149375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 476922 | GovernmentGrants |
| All Other Contributions | 1290010 | AllOtherContributions |
| Total Contributions | 1766932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATRE CENTRES | 711110 | 6614635 | 6614635 |
| MEMBERSHIP | 711110 | 2323571 | 2323571 |
| HANDLING CHARGES | 711110 | 1275919 | 1275919 |
| TICKET DISTRIBUTION | 711110 | 1248129 | 1248129 |
| TICKET VOUCHERS | 711110 | 207408 | 207408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11669662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119099 | TotalRevenueColumn |
| Exclusion | $119,099 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 733016 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 733016 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 733016 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 371689 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 367839 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3850 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3850 | TotalRevenueColumn |
| Exclusion | $3,850 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EARNED REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 153421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153421 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153421 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14445980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12556099 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103534 | Total |
| Program Services | 103534 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563301 | Total |
| Program Services | 324416 | ProgramServices |
| Management And General | 191624 | ManagementAndGeneral |
| Fundraising | 47261 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206588 | Total |
| Program Services | 4315307 | ProgramServices |
| Management And General | 614542 | ManagementAndGeneral |
| Fundraising | 276739 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261892 | Total |
| Program Services | 172761 | ProgramServices |
| Management And General | 70876 | ManagementAndGeneral |
| Fundraising | 18255 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052196 | Total |
| Program Services | 961044 | ProgramServices |
| Management And General | 64406 | ManagementAndGeneral |
| Fundraising | 26746 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482485 | Total |
| Program Services | 388447 | ProgramServices |
| Management And General | 68386 | ManagementAndGeneral |
| Fundraising | 25652 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26251 | Total |
| Management And General | 26251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63285 | Total |
| Program Services | 47464 | ProgramServices |
| Management And General | 12657 | ManagementAndGeneral |
| Fundraising | 3164 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Fundraising | 75000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16573 | Total |
| Management And General | 16573 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724315 | Total |
| Program Services | 690796 | ProgramServices |
| Management And General | 10400 | ManagementAndGeneral |
| Fundraising | 23119 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77185 | Total |
| Program Services | 77185 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750203 | Total |
| Program Services | 1633815 | ProgramServices |
| Management And General | 67964 | ManagementAndGeneral |
| Fundraising | 48424 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88788 | Total |
| Program Services | 57371 | ProgramServices |
| Management And General | 13217 | ManagementAndGeneral |
| Fundraising | 18200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843935 | Total |
| Program Services | 717172 | ProgramServices |
| Management And General | 101410 | ManagementAndGeneral |
| Fundraising | 25353 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90264 | Total |
| Program Services | 77521 | ProgramServices |
| Management And General | 10428 | ManagementAndGeneral |
| Fundraising | 2315 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3993 | Total |
| Program Services | 1883 | ProgramServices |
| Management And General | 2110 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237966 | Total |
| Program Services | 199719 | ProgramServices |
| Management And General | 13485 | ManagementAndGeneral |
| Fundraising | 24762 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110542 | Total |
| Program Services | 91642 | ProgramServices |
| Management And General | 17680 | ManagementAndGeneral |
| Fundraising | 1220 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TICKET PURCHASES | 529861 | 527476 | 2385 | |
| COMMUNITY ACTIVITIES | 484524 | 484524 | ||
| VOUCHERS PAID | 251380 | 251380 | ||
| OTHER ORGANIZATIONAL EX | 242684 | 141067 | 23435 | 78182 |
| SECURITY | 198211 | 198211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148179 | Total |
| Program Services | 128950 | ProgramServices |
| Management And General | 15882 | ManagementAndGeneral |
| Fundraising | 3347 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13633135 | Total |
| Program Services | 11591685 | ProgramServices |
| Management And General | 1396073 | ManagementAndGeneral |
| Fundraising | 645377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736157 | BOY |
| EOY | 888256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186754 | BOY |
| EOY | 3151327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202991 | BOY |
| EOY | 266872 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125259 | BOY |
| EOY | 251664 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237020 | BOY |
| EOY | 303387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2623895 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 580896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036974 | BOY |
| EOY | 2042999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042623 | BOY |
| EOY | 3480445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151367 | BOY |
| EOY | 1138425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9719145 | BOY |
| EOY | 11523375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885554 | BOY |
| EOY | 1071038 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34080 | BOY |
| EOY | 114504 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132340 | BOY |
| EOY | 115840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325030 | BOY |
| EOY | 2538948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377004 | BOY |
| EOY | 3840330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095506 | BOY |
| EOY | 7146539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246635 | BOY |
| EOY | 536506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5342141 | BOY |
| EOY | 7683045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9719145 | BOY |
| EOY | 11523375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 812845 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1528059 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3475659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3849103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3953483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4090503 | CurrentTaxYear |
| Total | 18892615 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7142888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8179725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9385880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9526053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10079107 | CurrentTaxYear |
| Total | 44313653 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10618547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12028828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13339363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13049920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14169610 | CurrentTaxYear |
| Total | 63206268 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83082 | CurrentTaxYear |
| Total | 454696 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83082 | CurrentTaxYear |
| Total | 454696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62751572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119099 | CurrentTaxYear |
| Total | 763736 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119099 | CurrentTaxYear |
| Total | 763736 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153421 | CurrentTaxYear |
| Total | 1615993 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11269392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12614450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13764118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13495907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14442130 | CurrentTaxYear |
| Total | 65585997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1997582 | OtherCostOrOtherBasis |
| Depreciation | 331479 | Depreciation |
| Book Value | 1666103 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 626313 | OtherCostOrOtherBasis |
| Depreciation | 249417 | Depreciation |
| Book Value | 376896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2042999 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSICAL INSTRUMENT REVOLVING FUND ASSETS | Description |
| Book Value | 1138425 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1138425 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE TICKET REVENUE | $652,546 |
| MUSICAL INSTRUMENTS LIABILITY | $1,138,425 |
| ACCRUED PENSION EXPENSE | $568,882 |
| DEFERRED RENT | $179,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2538948 | TotalOfAmounts |
| Total Revenue | 14445980 | TotalRevenue |
| Total Expenses | 13633135 | TotalExpenses |
| Excess Or Deficit For Year | 812845 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 579676 | NetUnrealizedGLOnInvestments |
| Other | $948,383 | OtherAmount |
| Total Adjustments | 1528059 | TotalAdjustments |
| Excess Or Deficit Per FS | 2340904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15009083 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 579676 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 579676 | RevenueNotRptdF990 |
| Revenue Subtotal | 14429407 | RevenueSubtotal |
| Investment Expenses Not Included | 16573 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14445980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13616562 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13616562 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16573 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16573 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13633135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST 948,383. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVES DEVELOPMENT GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 BROADWAY SUITE 701 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC ADVISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 75000 | AmountRetainedByContractor |
| Net To Organization | -75000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 75000 | TotalRetainedByContractors |
| Total Net To Organization | -75000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINAL REPORTS WHICH DETAIL ACTUAL REVENUE AND EXPENSES AND, WHERE RELEVANT, NUMBER OF ATTENDEES BENEFITTING FROM THE SERVICE FOR WHICH THE GRANT WAS TO BE USED ARE REQUIRED 4 WEEKS AFTER THE EVENT; RELEVANT PROGRAMS AND MARKETING MATERIAL ACCOMPANIES THE FINAL REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA BAILEY | |||||||||||||
| 228206 | 0 | 0 | 0 | 1886 | 0 | 16140 | 0 | 28513 | 0 | 274745 | 0 | 0 | 0 |
| VERONICA CLAYPOOL | |||||||||||||
| 160965 | 0 | 0 | 0 | 3887 | 0 | 10739 | 0 | 6054 | 0 | 181645 | 0 | 0 | 0 |
| ERIC SOBEL | |||||||||||||
| 130605 | 0 | 0 | 0 | 2201 | 0 | 9548 | 0 | 21571 | 0 | 163925 | 0 | 0 | 0 |
| WILLIAM CASTELLANO | |||||||||||||
| 136925 | 0 | 0 | 0 | 0 | 0 | 30124 | 0 | 17800 | 0 | 184849 | 0 | 0 | 0 |
| JULIAN CHRISTENBERRY | |||||||||||||
| 134622 | 0 | 0 | 0 | 2174 | 0 | 9459 | 0 | 15373 | 0 | 161628 | 0 | 0 | 0 |
| STEPHEN BANOVICH | |||||||||||||
| 111811 | 0 | 0 | 0 | 0 | 0 | 24598 | 0 | 14535 | 0 | 150944 | 0 | 0 | 0 |
| WILLIAM ROEDER | |||||||||||||
| 116100 | 0 | 0 | 0 | 0 | 0 | 25542 | 0 | 15093 | 0 | 156735 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B: | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF OFFICERS AND CHAIRS OF COMMITTEES OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE DOES NOT HAVE SCHEDULED MEETINGS AND ONLY HAS AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD WHEN PRACTICAL AND WHEN THE BOARD OF TRUSTEES IS NOT AVAILABLE. | |
| A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. THE TREASURER, WHO SIGNS THE FORM 990, IS A MEMBER OF THAT COMMITTEE, AS IS THE BOARD CHAIR. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD AND SENIOR STAFF MEMBERS, WHO MUST RETURN A SIGNED FORM INDICATING COMPLIANCE WITH THE POLICY. COMPLETED FORMS ARE REVIEWED BY MANAGEMENT, AND ANY TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST ARE TO BE CONSIDERED BY THE AUDIT COMMITTEE AND HANDLED APPROPRIATELY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES OF THE EXECUTIVE DIRECTOR, THE MANAGING DIRECTOR, AND DIRECTOR OF FINANCE ARE APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET APPROVAL PROCESS, AFTER COMPARISON WITH SIMILIAR POSITIONS AT SIMILARLY-SIZED ORGANIZATIONS USING FORMS 990 AND A NATIONAL COMPENSATION STUDY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 579,676. PENSION-RELATED CHANGES OTHER THAN PERIODIC PENSION COST 948,383. TOTAL TO FORM 990, PART XI, LINE 5: 1,528,059. | CHANGES IN NET ASSETS OR FUND BALANCES: |