NEW YORK SHAKESPEARE FESTIVAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK SHAKESPEARE FESTIVAL (EIN 13-1844852)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-08
- IRS object ID
- 201111899349300611
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-08T12:16:55-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131844852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK SHAKESPEARE FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125398500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | andrea nellis | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 2125398500 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Public Theater Joe's Pub | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA NELLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23959788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PUBLICTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Public Theater is dedicated to achieving artistic excellence through productions (cont'd sch. o) of new plays and innovative stagings of Shakespeare, while developing an American theater that is accessible and relevant to all people. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 733 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15868203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13509910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5704080 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7404305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 383132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 387428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 488089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22342843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21540468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11560411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11764766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 153548 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 176882 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1878485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8125390 | OtherExpensePriorYear |
| Other Expenses Current Year | 9431441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19839349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21373089 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2503494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167379 | RevenuesLessExpensesCY |
| Total Assets BOY | 32499689 | TotalAssetsBOY |
| Total Assets EOY | 34739035 | TotalAssetsEOY |
| Total Liabilities BOY | 3500785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4181753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28998904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30557282 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7100925 | Expense |
| Revenue | 3884097 | Revenue |
| Description | Downtown Season: The 2009-2010 season offered six new plays by both master playwrights and emerging writers. In the words of Artistic Director Oskar Eustis, "This ambitious season spanned the breadth of The Public's mandate: from thrilling Shakespeare produced by some of our greatest American artists to groundbreaking new plays by writers young and old."The season began with a sold-out run of William Shakespeare's OTHELLO featuring John Ortiz in the title role and Oscar Winner Philip Seymour Hoffman as Iago. Oscar nominated actor Willem Dafoe made his Public Theater debut in the world premiere of IDIOT SAVANT, written and directed by legendary avant-garde theater pioneer, Richard Foreman. Playwright Tarell Alvin McCraney returned to The Public with the world premiere of the trilogy of THE BROTHER/SISTER PLAYS Part 1 and 2 presented over two performances with marathon weekend shows. Monologist Mike Daisey's new one-man show, THE LAST CARGO CULT, debuted at The Public telling the autobiographical story of his time in the South Pacific at the base of a constantly erupting volcano. Pulitzer Prize-winning playwright and current Public Theater Master Writer Chair Suzan-Lori Parks premiered her new play THE BOOK OF GRACE. Finally, the downtown main stage season closed with BLOODY BLOODY ANDREW JACKSON, written and directed by Alex Timbers with music by Michael Friedman. This production premiered as part of the 2009 Public LAB series, making it the second show to successfully transfer from the LAB to main stage. Following rave reviews, BLOODY BLOODY ANDREW JACKSON received two extensions and remains the second-highest grossing show downtown for The Public in its history. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4514391 | Expense |
| Revenue | 550000 | Revenue |
| Description | Shakespeare in the Park: The 2010 Shakespeare in the Park summer season mounted two Shakespeare plays in repertory, giving audiences eight weeks of free Shakespeare performed by the same company of actors on a rotating schedule. THE MERCHANT OF VENICE featured Tony and Academy Award winner AI Pacino as the inimitable Shylock, helmed by Tony Award-winning Director Daniel Sullivan. This production transferred to Broadway to critical success. Michael Greif returned to The Delacorte to present the comedy THE WINTER'S TALE. Owing to the success of this Shakespeare in the Park season, the 2011 season will feature two Shakespeare productions in repertory. For the first time since 2007, The Public featured an additional performance at the Delacorte Theater attended by nearly 5,000 theatergoers. A three-day concert of Derek Wolcott and Paul Simon's THE CAPEMAN brought director Diane Paulus (HAIR on Broadway and in the Park) back to the Delacorte and featured choreography by Sergio Trujillo (JERSEY BOYS). Free tickets were made available to those who could not wait in line at the Delacorte through the virtual line on the website, and through distribution at community centers in all five boroughs of New York City. A virtual line dedicated to senior citizens was also available, creating greater accessibility. To further broaden our reach, each production received a sign-interpreted performance, an open-captioned performance, and an audio-described performance. These performances make Shakespeare in the Park available to those who are deaf and do not read American Sign Language, patrons who are hard of hearing including the elderly, and patrons who are blind or with low vision, all of whom might otherwise not be able to enjoy live theater. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3744049 | Expense |
| Revenue | 294563 | Revenue |
| Description | New Work & Ancillary Programs: The Public continues to create programs for theater artists and playwrights to develop and produce new work. Through groundbreaking programs we continue to make substantial long-term investments in the future of the American theater by creating opportunities for artist development. The Public's 2009-2010 season featured two festivals - the return of New Work Now!, celebrating free readings of new plays; and the 6th annual Under the Radar festival, featuring cutting-edge work from an international and diverse collection of solo artists, ensembles, musicians, writers, and performance artists. The success of Under the Radar illustrates that The Public serves as a home for devised work - work that is driven by directors, ensembles, and artists from various disciplines.The Public Writers Initiative (PWI), a three tiered program, began in the fall of 2007. The first tier, the Emerging Writers Group (EWG), provides access and resources to early-career playwrights; the second tier provides support and commissions to mid-career writers; and the third tier offers an artistic home for master writers. To date a number of our main stage plays have been written by participants of the PWI and EWG. In 2008, we welcomed Pulitzer Prize winner Suzan-Lori Parks as the first Master Writer Chair. Ms. Parks is in year two of a three-year residency, including teaching duties at NYU, which affords her the opportunity to focus upon creating new work. Additionally, Ms. Parks has played a key role in establishing "The Public goes Green", an organizational initiative to ensure that we do our part for the environment.Last fall, two Broadway transfers successfully took place: BLOODY BLOODY ANDREW JACKSON and THE MERCHANT OF VENICE. Both shows followed highly-acclaimed runs in our 2009-2010 season. HAIR: THE AMERICAN TRIBAL LOVE-ROCK MUSICAL played to packed houses on Broadway, following a successful run at the Delacorte Theater in 2008. In March 2010 the production, awarded the 2009 Tony for Best Musical Revival, ventured to London's West End. In October 2010 we launched the first National Tour of HAIR which continues to wow audiences around the country. This summer, HAIR will open again on Broadway for a limited engagement. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3293650 | Expense |
| Revenue | 2516050 | Revenue |
| Description | OTHER PROGRAMS RELATED TO THE ORGANIZATION'S MISSION INCLUDE JOE'S PUB AND PUBLIC LAB | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3293650 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2516050 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18653015 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 556 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 733 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | 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 | danny williams | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125398724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 lafayette street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| warren spector | |||||||
| chairman | 3.00 | X | X | 0 | 0 | 0 | |
| daniel singer | |||||||
| treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| gail papp | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| paul j eustis | |||||||
| artistic director | 40.00 | X | X | 219626 | 94125 | 34989 | |
| andrew hamingson | |||||||
| executive director | 40.00 | X | X | 192055 | 82309 | 10032 | |
| ken auletta | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| andrea e bernstein | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| patrick a bradford | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| colin callender | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| mary schmidt campbell | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| charles cohen | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| gordon j davis esq | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| Mrs george t delacorte | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| eric ellenbogen | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| nora ephron | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| george l farias | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| hilary c feshbach | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| pat fili-krushel | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| kevin kline | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| grace lyu-volkhausen | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| arielle tepper madover | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| laura pels | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| robert w pittman | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| wendi rose | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| lizanne rosenstein | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| mark rosenthal | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| ralph schloSSTEIN | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| liev schreiber | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| alexandra shiva | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| andrew shiva | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| tom slaughter | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| jimmy smits | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| jim steinberg | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| steven taub | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| robin wagner | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| sam waterston | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| george c wolfe | |||||||
| board member | 1.00 | X | 0 | 0 | 0 | ||
| andrea scala nellis | |||||||
| general manager | 40.00 | X | 87282 | 37407 | 29891 | ||
| Ruth Sternberg | |||||||
| Dir. of production | 40.00 | 150004 | 0 | 19241 | X | ||
| casey reitz | |||||||
| dir. of development | 40.00 | 131298 | 0 | 8146 | X | ||
| suzan lori parks | |||||||
| master writer chair | 40.00 | 115033 | 0 | 9044 | X | ||
| heidi griffiths | |||||||
| casting director | 40.00 | 82114 | 20529 | 19820 | X | ||
| jordan thaler | |||||||
| casting director | 40.00 | 78421 | 19856 | 29794 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 977412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 234370 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131163 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| ENNEAD ARCHITECTS LLP | |||||||||
| 320 west 13th street | new york | NY | 10014 | architects | 468177 | ||||
| paul weiss rifkind wharton & harrison | |||||||||
| 1285 Avenue of the Americas | new york | NY | 10019 | Legal | 201318 | ||||
| DCM | |||||||||
| 45 Main STreet suite 816 | brooklyn | NY | 11201 | Telemarketing / telefundraising | 184987 | ||||
| TRICYCLE THEATRE CO | |||||||||
| THEATRICAL PERFORMANCES | 176489 | 269 KILBURN HIGH ROAD | LONDON | UK | NW67JR | ||||
| HUDSON YARDS CATERING LLC | |||||||||
| 640 WEST 28TH STREET | New york | NY | 10001 | EVENT CATERING | 167756 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1293265 | FundraisingEvents |
| Government Grants | 1154124 | GovernmentGrants |
| All Other Contributions | 11062521 | AllOtherContributions |
| Noncash Contributions | 105998 | NoncashContributions |
| Total Contributions | 13509910 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| BOX OFFICE INCOME | 711110 | 6014759 | 6014759 | |
| CO-production fees | 711110 | 725000 | 725000 | |
| royalty & sub. rights | 900099 | 422234 | $422,234 | |
| Workshops/Events | 900099 | 192962 | 192962 | |
| tuition income | 611710 | 49350 | 49350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7404305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166607 | TotalRevenueColumn |
| Unrelated Business Revenue | 2908 | UnrelatedBusinessRevenue |
| Exclusion | $163,699 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 189389 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 189389 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189389 | TotalRevenueColumn |
| Exclusion | $189,389 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2186182 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2214625 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28443 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28443 | TotalRevenueColumn |
| Exclusion | -$28,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204695 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1293265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 204695 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36061 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36061 | TotalRevenueColumn |
| Exclusion | $36,061 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 262639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 262639 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21540468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7244710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2908 | UnrelatedBusinessRevenue |
| Exclusion | $782,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553737 | Total |
| Program Services | 357916 | ProgramServices |
| Fundraising | 195821 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8813983 | Total |
| Program Services | 7660922 | ProgramServices |
| Management And General | 490922 | ManagementAndGeneral |
| Fundraising | 662139 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225397 | Total |
| Program Services | 218158 | ProgramServices |
| Management And General | 6860 | ManagementAndGeneral |
| Fundraising | 379 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155061 | Total |
| Program Services | 1012582 | ProgramServices |
| Management And General | 57423 | ManagementAndGeneral |
| Fundraising | 85056 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016588 | Total |
| Program Services | 896113 | ProgramServices |
| Management And General | 42159 | ManagementAndGeneral |
| Fundraising | 78316 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171395 | Total |
| Program Services | 161565 | ProgramServices |
| Management And General | 3544 | ManagementAndGeneral |
| Fundraising | 6286 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63275 | Total |
| Management And General | 63275 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176882 | Total |
| Fundraising | 176882 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694495 | Total |
| Program Services | 2630873 | ProgramServices |
| Management And General | 7789 | ManagementAndGeneral |
| Fundraising | 55833 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541903 | Total |
| Program Services | 527169 | ProgramServices |
| Management And General | 8042 | ManagementAndGeneral |
| Fundraising | 6692 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870681 | Total |
| Program Services | 643173 | ProgramServices |
| Management And General | 62729 | ManagementAndGeneral |
| Fundraising | 164779 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139163 | Total |
| Program Services | 139163 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615816 | Total |
| Program Services | 544148 | ProgramServices |
| Management And General | 25865 | ManagementAndGeneral |
| Fundraising | 45803 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594471 | Total |
| Program Services | 559509 | ProgramServices |
| Management And General | 23590 | ManagementAndGeneral |
| Fundraising | 11372 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9203 | Total |
| Program Services | 5540 | ProgramServices |
| Management And General | 2071 | ManagementAndGeneral |
| Fundraising | 1592 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395887 | Total |
| Program Services | 309242 | ProgramServices |
| Management And General | 15296 | ManagementAndGeneral |
| Fundraising | 71349 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83189 | Total |
| Program Services | 71751 | ProgramServices |
| Management And General | 3118 | ManagementAndGeneral |
| Fundraising | 8320 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| production costs | 2362651 | 2362651 | ||
| miscellaneous | 889312 | 552540 | 28906 | 307866 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21373089 | Total |
| Program Services | 18653015 | ProgramServices |
| Management And General | 841589 | ManagementAndGeneral |
| Fundraising | 1878485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611590 | BOY |
| EOY | 264732 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1768253 | BOY |
| EOY | 1626764 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6668497 | BOY |
| EOY | 6583891 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607723 | BOY |
| EOY | 815651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831395 | BOY |
| EOY | 596703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8437661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2287424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032907 | BOY |
| EOY | 6150237 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7517591 | BOY |
| EOY | 7371272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8982559 | BOY |
| EOY | 9832281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479174 | BOY |
| EOY | 1497504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32499689 | BOY |
| EOY | 34739035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608507 | BOY |
| EOY | 1632629 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019259 | BOY |
| EOY | 479818 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 1367596 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473019 | BOY |
| EOY | 701710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500785 | BOY |
| EOY | 4181753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5897955 | BOY |
| EOY | 6172242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7679304 | BOY |
| EOY | 8963395 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15421645 | BOY |
| EOY | 15421645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28998904 | BOY |
| EOY | 30557282 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32499689 | BOY |
| EOY | 34739035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8611029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13206751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14428142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15868203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13509910 | CurrentTaxYear |
| Total | 65624035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8611029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13206751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14428142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15868203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13509910 | CurrentTaxYear |
| Total | 65624035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1921168 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63702867 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1105504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 881076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 775547 | CurrentTaxYear |
| Total | 4362721 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2683 | CurrentTaxYear |
| Total | 2683 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298700 | CurrentTaxYear |
| Total | 1347763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71337202 | TotalSupport |
| Gross Receipts From Admissions Etc | 28332665 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 48000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16476507 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1809950 | InvestmentEarningsOrLosses |
| Other Expenditures | 1103360 | OtherExpenditures |
| End Of Year Balance | 17183097 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18621706 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1154556 | InvestmentEarningsOrLosses |
| Other Expenditures | 990643 | OtherExpenditures |
| End Of Year Balance | 16476507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2764077 | OtherCostOrOtherBasis |
| Depreciation | 1065632 | Depreciation |
| Book Value | 1698445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 921168 | OtherCostOrOtherBasis |
| Depreciation | 689919 | Depreciation |
| Book Value | 231249 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4752416 | OtherCostOrOtherBasis |
| Depreciation | 531873 | Depreciation |
| Book Value | 4220543 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6150237 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| canyon value realization fund (cayman) ltd. | 2370000 | F |
| taconic opportunity offshore fund | 2492500 | F |
| thirteen partners offshore, ltd. | 1113799 | F |
| HCP private equity fund III (cayman), l.p. | 242113 | F |
| hcp real assets fund II, l.p. | 40767 | F |
| hcp varde fund ix investors, l.p. | 1985980 | F |
| watershed capital institutional partners, l.p. | 1587122 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9832281 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | accrued pension liability | Description |
| Amount | $701,710 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 701710 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Income from The organization's endowments is used to support the ongoing artistic activities of the organization. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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 | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| rose polidoro enterprises inc | ||||
| corporate fundraising consulting | 0 | 435000 | 92250 | 402750 |
| dcm inc | ||||
| telefundraising | 0 | 205986 | 48984 | 182432 |
| SD&A | ||||
| TELEfundraising | 0 | 75035 | 35648 | 69032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 716021 | TotalGrossReceipts |
| Total Retained By Contractors | 176882 | TotalRetainedByContractors |
| Total Net To Organization | 654214 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala Event | NameOfEvent1 |
| Gross Receipts Event1 | 1407600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1276838 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130762 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 130762 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Production Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 64788 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7749 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57039 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 57039 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25572 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8678 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16894 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16894 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1497960 | GrossReceiptsTotal |
| Charitable Contributions Total | 1293265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204695 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 204695 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204695 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| paul j eustis | |||||||||||||
| 219626 | 94125 | 0 | 0 | 0 | 0 | 6418 | 2751 | 18074 | 7746 | 244118 | 104622 | 0 | 0 |
| andrew hamingson | |||||||||||||
| 192055 | 82309 | 0 | 0 | 0 | 0 | 4838 | 2074 | 2184 | 936 | 199077 | 85319 | 0 | 0 |
| andrea scala nellis | |||||||||||||
| 87282 | 37407 | 0 | 0 | 0 | 0 | 132 | 0 | 25102 | 4657 | 112516 | 42064 | 0 | 0 |
| Ruth Sternberg | |||||||||||||
| 150004 | 0 | 0 | 0 | 0 | 0 | 5077 | 0 | 14164 | 0 | 169245 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Construction | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor rates | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | the organization has an executive committee consisting of the chairman of the board, those trustees who are officers of the corporation, those trustees who are chairmen of the audit, finance, and nominating committees of the board, 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 are siblings. | |
| Form 990, Part VI, Section B, line 11 | after preparation by the organization's independent accountants, form 990 is first reviewed by the director of finance, general manager, and executive director, and then by the audit committee. | |
| Form 990, Part VI, Section B, line 12c | Evaluation of An Actual or Potential Conflict of Interest: The Audit Committee or the Chair will evaluate the disclosures to determine whether they involve actual conflicts. The interested Board member shall recuse himself or herself from discussion and voting relating to the 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. | |
| Form 990, Part VI, Section B, line 15 | For the positions of Artistic and Executive Directors, the Executive Committee garners information from an independent consultant which includes comparative data from other theaters. This information is obtained from other organizations' 990s and from surveying other executives. Using this data, the Committee determines the compensation. The was most recently done for the Artistic Director when his contract was renewed in June 2009, and when the last Executive Director was hired in August 2008. | |
| 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 vi, line 16a | the organization's wholly-owned subsidiary, public theater productions, inc., participated in co-productions as a managing member of a limited liability company formed to undertake commerical theatrical productions of shows originally produced by the new york shakespeare festival. | joint venture |
| form 990, schedule r, part v, line 2 | certain employees of the organization are also separately employed by its wholly-owned subsidiary public theater productions, inc. for administrative efficiency, the organization processes the payroll of public theater productions, inc. and receives reimbursement of these expenses. for the year ended august 31, 2010, such reimbursement totaled $394,231. | transactions with related organizations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Theater Productions | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 lafayette street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263803813 | EIN |
| Primary Activity | COMMERCIAL THEATER CO-PRODUCTIONS | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1138877 | ShareOfTotalIncome |
| Share Of EOY Assets | 315213 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Public Theater Productions inc - see schedule o | |
| P | 394231 |
| Public Theater Productions inc - see schedule o | |
| A | 2908 |
| public Theater Productions inc - see schedule o | |
| D | 584305 |