2024-05-15T14:22:39-05:00 2023-06-30 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2022-07-01 133998872 FOLKSBIENE YIDDISH THEATRE INC FOLK 2122132120 36 BATTERY PLACE NEW YORK NY 10280 JEFFREY WIESENFELD TREASURER 2122132120 2024-05-15 1 JEFFREY WIESENFELD 999009999 0 IRA STRASSBERG P01229970 2125575666 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY WIESENFELD 36 BATTERY PLACE NEW YORK NY 10280 3833630 0 X WWW.NYTF.ORG X 1998 NY THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE JEWISH EXPERIENCE THROUGH THE PERFORMING ARTS AND TRANSIT THE LEGACY. 20 20 301 0 0 0 1979441 1916534 2452894 1742773 2586 478 99273 49040 4534194 3708825 0 0 0 0 2361916 1951524 0 0 336312 2652161 2075315 5014077 4026839 -479883 -318014 1005371 475208 600498 413613 404873 61595 THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE YIDDISH EXPERIENCE THROUGH THE PERFORMING ARTS BY TRANSMITTING THE RICH CULTURAL LEGACY IN EXCITING NEW WAYS THAT BRIDGE SOCIAL AND CULTURAL DIVIDES. 0 0 3344715 1742773 THE ORGANIZATION PRESENTS PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH. 3344715 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2122132120 36 BATTERY PLACE NEW YORK NY 10280 DEENA BERNSTEIN TRUSTEE 1.00 X 0 0 0 THOMAS BLUMBERG EXECUTIVE COMMITTEE 1.00 X X 0 0 0 SANDRA F CAHN CO-CHAIR 10.00 X X 0 0 0 THEODORE FEDER TRUSTEE 1.00 X 0 0 0 KAREN FRIEDMAN CHAIR, STRATEGIC PLANNING 3.00 X X 0 0 0 LOUIS GALPERN TRUSTEE 1.00 X 0 0 0 KEN ROSEN TRUSTEE 3.00 X 0 0 0 FRANCES KROSHINSKY TRUSTEE 1.00 X 0 0 0 CAROL LEVIN CO-CHAIR 10.00 X X 0 0 0 MARK MLOTEK PRESIDENT 10.00 X X 0 0 0 JOSEPH POTASNIK TRUSTEE 1.00 X 0 0 0 SERYL RITTER CHAIR, DEVELOPMENT 3.00 X X 0 0 0 JUDITH FRIEDMAN ROSEN VICE PRESIDENT 1.00 X X 0 0 0 MARK SARNA TRUSTEE 1.00 X 0 0 0 MINNA SEITELMAN SECRETARY 1.00 X X 0 0 0 REGINA SKYER TRUSTEE 1.00 X 0 0 0 DAVID TEYF TRUSTEE 1.00 X 0 0 0 JEFFREY S WIESENFELD TREASURER 3.00 X X 0 0 0 JAY WISNICKI TRUSTEE 1.00 X 0 0 0 ERIKA WITOVER CHAIR, NOMINATING 1.00 X X 0 0 0 DOMINICK BALLETTA EXECUTIVE DIRECTOR 40.00 X 164282 0 5250 ZALMEN MLOTEK ARTISTIC DIRECTOR 40.00 X 159136 0 4961 STEVE ROSS MANAGING DIRECTOR 40.00 X 112825 0 17927 436243 0 28138 3 0 1 0 KWOKMAN DIAGNOSTICS 2082 BUSINESS CENTER DRIVE STE 292 IRVINE CA 92612 COVID ONSITE TESTING SERVICES 205769 NEW YORK CITY OPERA INC 142 WEST 57TH STREET 11TH FLOOR NEW YORK NY 10019 FEES FOR ARTISTS & PERFORMERS 130000 NEW WORLD STAGES OPERATING CO LLC 234 WEST 44 STREET NEW YORK NY 10036 RENTAL OF THEATER 112000 BATWIN ROBIN PRODUCTIONS INC 185 HOMMELVILLE RD SAUGERTIES NY 12477 SET DESIGNER FEES 108000 GEMINI MUSIC PRODUCTIONS LTD 2 IROQUOIS AVENUE PALISADES NY 10964 MUSICIANS FEES 103041 5 112138 107130 1697266 1916534 TICKET SALES 711110 1732773 1732773 PRODUCTION ENHANCEMENT 711110 10000 10000 1742773 478 478 124805 112138 124805 0 OTHER INCOME 541900 49040 49040 49040 3708825 1742773 0 49518 495869 293713 60454 141702 1235889 1143883 77731 14275 17083 10285 2281 4517 43531 42298 1233 159152 132101 11981 15070 6973 6973 835 835 28614 28614 140491 60391 80100 37731 37731 183980 83816 65063 35101 32872 13806 13806 5260 87532 47531 7176 32825 6564 6564 45066 5968 39098 39135 24371 12218 2546 PRODUCTION COSTS 986329 986329 THEATER RENTAL 290168 290168 DONATED TICKETS 68290 68290 MERCHANT FEES 65666 64709 957 55069 39325 10828 4916 4026839 3344715 345812 336312 153101 99772 169508 24761 144730 42831 271617 83090 107586 48531 259810 169671 130898 90139 27931 27931 0 58153 1005371 475208 394707 169632 150000 147151 55791 96830 600498 413613 X 338273 49795 66600 11800 404873 61595 1005371 475208 X -318014 -25264 X 0 1 X 1 0 X 1144029 1233551 1331072 1979441 1916534 7604627 1144029 1233551 1331072 1979441 1916534 7604627 1360029 6244598 30351 70597 3201 2586 478 107213 52007 536 99273 49040 200856 7912696 8994137 0.78920 0.81120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38113 21779 16334 157824 101735 56089 63873 46157 17716 90139 INVESTMENTS IN PRODUCTIONS 27931 C 27931 OPERATING LEASE RIGHT-OF-USE ASSET 58153 58153 OPERATING LEASE LIABILITY 59845 CAPITAL LEASE OBLIGATION 36985 96830 X 3708825 0 3708825 0 3708825 4026839 0 4026839 0 4026839 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 DOMINICK BALLETTA EXECUTIVE DIRECTOR 164282 0 0 0 0 0 5250 0 0 0 169532 0 0 0 ZALMEN MLOTEK ARTISTIC DIRECTOR 159136 0 0 0 0 0 4961 0 0 0 164097 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK MLOTEK (PRESIDENT) AND ZALMEN MLOTEK (ARTISTIC DIRECTOR) ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND FINANCE DIRECTOR FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD SUBSEQUENTLY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SOCIETY USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. EMPLOYEE CONFLICT OF INTEREST POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CONFLICTS INVOLVING EMOLOYEES ARE REVIEWED AND RESOLVED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 CHAIRMAN AND TREASURER DETERMINE THE SALARY INCREASE OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN OTHER RECEIVABLES -25,264.