2024-11-15T07:54:05-06:00 2023-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-01-01 046002993 JACOB'S PILLOW DANCE FESTIVAL INC JACO 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 PAMELA TATGE CEO 4132439919 2024-11-14 1 1 JOLANTA TUCK CPA P01340068 9592007000 2024-11-14 2023 2024-10-15 13:58:12Z PAMELA TATGE 358 GEORGE CARTER ROAD BECKET MA 01223 21963973 0 X WWW.JACOBSPILLOW.ORG X 1941 MA TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 28 27 209 250 0 0 22107833 15210948 2244655 2769272 509319 1628856 5217454 2022220 30079261 21631296 195787 67825 0 0 4715550 5033126 50000 71000 1412727 7204795 7510131 12166132 12682082 17913129 8949214 63745502 76388875 1046389 3089941 62699113 73298934 X TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. 0 0 8880046 67825 4197648 PRESENTATION AND ARTIST SUPPORT: THE 2023 FESTIVAL FEATURED 9-WEEKS OF PROGRAMMING IN THE RECENTLY RENOVATED TED SHAWN THEATRE AND ON THE OUTDOOR HENRY J. LEIR STAGE. WE RETURNED TO FULL-CAPACITY PROGRAMMING AND AUDIENCE LEVELS IN 2023, WELCOMING OVER 74,500 SUMMER ATTENDEES AND AN INCREDIBLE ROSTER OF ARTISTS AND COMPANIES FROM ALL AROUND THE WORLD. THIS SEASON WE PRESENTED 11 COMPANIES IN THE TED SHAWN THEATRE AND 30 COMPANIES ON THE OUTDOOR HENRY J. LEIR STAGE, BROUGHT 4 ON THE ROAD PERFORMANCES INTO BERKSHIRE COUNTY, HOSTED 5 PROGRAMS IN THE SCHOOL AT JACOB'S PILLOW FEATURING 118 ARTISTS FROM AROUND THE GLOBE, PUT ON 13 PILLOWTALKS INCLUDING 4 FILM SCREENINGS, INSTALLED 3 EXHIBITIONS, AND HOSTED 2 FESTIVAL PARTIES AND ONE EPIC DANCE BATTLE. IN ALL, 650 ARTISTS CAME TO JACOB'S PILLOW TO PERFORM AND PRESENT DURING THE SUMMER FESTIVAL. ALONG WITH WEEK-LONG PERFORMANCES IN THE TED SHAWN THEATRE AND ON THE HENRY J. LEIR STAGE, JACOB'S PILLOW PRESENTED 20 ONE-NIGHT PERFORMANCES ON THE OUTDOOR HENRY J. LEIR STAGE.PILLOW LAB: IN 2023 JACOB'S PILLOW HOSTED 10 PILLOW LAB RESIDENCIES, SERVING A TOTAL OF 83 ARTISTS. EACH LAB IS 10-14 DAYS AND CULMINATES IN A SHOWING AT THE PILLOW, IN ADDITION TO THE ONLINE PRESENTATION OF THE ARTISTS' INSIDE THE PILLOW LAB EPISODE. THE FOLLOWING ARTISTS WERE IN RESIDENCE THIS PAST YEAR: CAMILLE A. BROWN, ROKAFELLA AND KWIKSTEP, ANDRE ZACHERY, THERESA RUTH HOWARD, LARISSA VELEZ-JACKSON, ILYA VIDRIN, SEKOU MCMILLER, LAJUNE MCMILLIAM, MINTY FRESH CIRCUS, AND AAKASH ODEDRA.DIGITAL PROGRAMMING: THE PILLOW HAS BEEN HARNESSING THE POTENTIAL OF THE DIGITAL FRONTIER FOR DECADES. OUR PAST, PRESENT, AND FUTURE WORK IN THE DIGITAL REALM CO-EXIST IN THE ORGANIZATION TODAY IN A WAY THAT IS UNPARALLELED IN THE DANCE FIELD. IN OCTOBER 2022 WE LAUNCHED JACOB'S PILLOW ON DEMAND, A PAY PER VIEW STREAMING SERVICE THAT FEATURES FULL-LENGTH PRODUCTIONS FILMED DURING THE FESTIVAL. THIS IS A MAJOR STEP TOWARD REALIZING OUR GOAL TO BE A DIGITAL CROSSROADS IN ORDER TO EXPAND THE FRONTIERS OF DANCE AND TO REACH NEW AND GROWING AUDIENCES AROUND THE WORLD. OUR 2023-24 DIGITAL SEASON INCLUDES MARTHA GRAHAM DANCE COMPANY, DECIDEDLY JAZZ DANCEWORKS, AND A NEW DOCUMENTARY FILMED DURING HIP HOP ACROSS THE PILLOW, WHICH OFFERS A BEHIND-THE-SCENES LOOK AT THE CELEBRATION OF THE 50TH ANNIVERSARY OF HIP HOP AND THE ARTISTS WHO BROUGHT IT TO LIFE AT JACOB'S PILLOW, ON OUR INDOOR AND OUTDOOR STAGES. 608718 285455 EDUCATION: THE SCHOOL AT JACOB'S PILLOW IS WHERE DANCERS AND CHOREOGRAPHERS DEFINE AND STRENGTHEN THEIR DISTINCT ARTISTIC VOICES, WHILE MAKING THE CONNECTIONS THAT ADVANCE THEIR WORK IN THE FIELD. IN 2023, THE SCHOOL AT JACOB'S PILLOW RECEIVED A TOTAL OF 590 APPLICATIONS MAKING IT AN INCREDIBLY COMPETITIVE YEAR. ACROSS 10.5 WEEKS, THE PILLOW HOSTED FIVE PROGRAMS IN PERSON, WELCOMING 118 STUDENTS TO OUR HISTORIC GROUNDS. PAUSE-IN-THE-PROCESS SHOWINGS OFFERED THE PUBLIC A GLIMPSE INTO THE INNER WORKINGS OF THE SCHOOL, A CHANCE TO MEET PROGRAM DIRECTORS, DANCERS AND GUEST CHOREOGRAPHERS, AND SEE PRESENTATIONS OF EXCERPTS FROM WORKS-IN-PROGRESS. IN 2023, 72 ALUMNI OF THE SCHOOL RETURNED TO THE PILLOW IN PERFORMANCES THROUGHOUT THE FESTIVAL. 308998 COMMUNITY ENGAGEMENT: JACOB'S PILLOW COMMUNITY ENGAGEMENT PROGRAMS SERVE THOUSANDS OF BERKSHIRE RESIDENTS EVERY YEAR. IN 2023 COMMUNITY PROGRAMS REACHED OVER 3,000 PEOPLE VIA 76 IN-PERSON EVENTS BOTH ON AND OFF OUR CAMPUS. ACTIVITIES INCLUDED OUR BELOVED COMMUNITY CLASS SERIES, OFFERING MORNING CLASSES IN BALLET, YOGA, CONTEMPORARY DANCE, PILATES, AND HIP-HOP FOUR DAYS A WEEK WITH 934 PARTICIPANTS ATTENDING. WORKSHOPS WITH FESTIVAL ARTISTS HELD ON THE JACOB'S PILLOW CAMPUS PROVIDED 415 COMMUNITY MEMBERS WITH AN OPPORTUNITY TO EXPERIENCE DANCE WITH THE ARTISTS PERFORMING ON OUR STAGES THIS SUMMER. WE CONTINUED JACOB'S PILLOW ON THE ROAD, A FREE PERFORMANCE SERIES THAT BRINGS DANCE PROGRAMMING OF THE HIGHEST CALIBER TO THE WIDER BERKSHIRE COMMUNITY AND FEATURES THE WORK OF LOCAL ARTISTS, AND WE HOSTED 2 TOURS OF JACOB'S GARDEN AS WELL AS 1 INCREDIBLY FESTIVE COMMUNITY DAY. 9797762 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 176 0 1 209 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA NJ CA CT DC FL IL MS NC PA TN X PAMELA TATGE 4132439919 358 GEORGE CARTER ROAD BECKET MA 01223 ABBIE M STRASSLER TRUSTEE 0.50 X 0 0 0 BARCLAY PALMER TRUSTEE 0.50 X 0 0 0 CALVIN ROYAL III TRUSTEE 0.50 X 0 0 0 CHRISTOPHER JONES CHAIR 2.50 X X 0 0 0 ELAINE WOLBROM TRUSTEE 0.50 X 0 0 0 ELIZABETH CHU OUTGOING TRUSTEE 0.50 X 0 0 0 FRANK A CORDASCO TRUSTEE 0.50 X 0 0 0 GEORGE LAZARUS TRUSTEE 0.50 X 0 0 0 HANK ALPERT TRUSTEE 0.50 X 0 0 0 JEFFREY DAVIS TREASURER 0.50 X X 0 0 0 JEFFREY PAGE TRUSTEE 0.50 X 0 0 0 JENNIE A KASSANOFF TRUSTEE 1.00 X 0 0 0 JOHN STUDZINSKI TRUSTEE 0.50 X 0 0 0 KARI WEIL TRUSTEE 0.50 X 0 0 0 KYLE ABRAHAM TRUSTEE 0.50 X 0 0 0 MARK SENA PRESIDENT 1.00 X X 0 0 0 MARK WILLIAMS TRUSTEE 0.75 X 0 0 0 MICHELLE DORRANCE TRUSTEE 0.50 X 0 0 0 NANCY FELLER SECRETARY 1.50 X X 0 0 0 NANCY NELSON KAPLAN TRUSTEE 0.50 X 0 0 0 PAMELA TATGE CEO & ARTISTIC DIRECTOR 50.00 X X 234396 0 28868 PAULA WARDYNSKI TRUSTEE 0.50 X 0 0 0 RANNY COOPER OUTGOING TRUSTEE 0.50 X 0 0 0 REGGIE WILSON TRUSTEE 0.50 X 0 0 0 SAIDYA HARTMAN TRUSTEE 0.50 X 0 0 0 SANDRA BURTON TRUSTEE 0.75 X 0 0 0 SIENNA PATTI TRUSTEE 1.00 X 0 0 0 STEPHEN BERENSON OUTGOING TRUSTEE 0.50 X 0 0 0 STEPHEN M WEINER TRUSTEE 1.00 X 0 0 0 WENDY A MCCAIN TRUSTEE 0.50 X 0 0 0 WENDY WHELAN TRUSTEE 0.50 X 0 0 0 ANTHONY J PIETRANTONE DEPUTY DIRECTOR 50.00 X 159902 0 28033 JARED V FINE CHIEF MARKETING OFFICER 50.00 X 132826 0 1918 LILA R KANNER CHIEF PHILANTHROPY OFFICER 50.00 X 166650 0 368 MARIE LEAHY ASSOCIATE DIRECTOR OF PHILANTHROPY FOR MAJOR GIFT 50.00 X 110739 0 0 NORTON OWEN DIRECTOR PRESERVATION 50.00 X 104131 0 21305 908644 0 80492 6 0 1 0 MARVEL ARCHITECTS 145 HUDSON STREET 3RD FLOOR NEW YORK NY 10013 ARCHITECTURAL SERVICES 1827316 ALLEGRONE CONSTRUCTION CO 150 PITTSFIELD ROAD LENOX MA 01240 CONSTRUCTION 1766212 BOSTON GOURMET 1 INDEPENDENCE POINTE GREENVILLE SC 39615 FOOD SERVICE OPERATIONS 618560 4 WALL ENTERTAINMENT 125 SHAMUT RD CANTON MA 02021 PRODUCTION EQUIPMENT RENTAL 283322 CHARCOALBLUE LLC 330 7TH AVENUE SUITE 2002 NEW YORK NY 10001 THEATRE/ACOUSTICS/EXPERIENCE CONSULTING 202081 13 473361 705095 14032492 2313436 15210948 DANCE FESTIVAL 611600 2483817 2483817 DANCE SCHOOL 611600 285455 285455 2769272 1644011 1644011 15510 0 15510 15510 15510 15155 -15155 -15155 -15155 497591 473361 262097 235494 235494 112810 55425 57385 57385 INSURANCE ADVANCE 900099 1696256 1696256 17575 17575 1713831 21631296 4483103 0 1937245 X 7500 7500 60325 60325 451198 275823 79306 96069 3976809 2873746 498816 604247 26792 16378 4709 5705 491891 300699 86459 104733 86436 52839 15193 18404 4910 4910 71000 71000 11597 11597 3513773 3113059 259434 141280 166156 148657 386 17113 48483 26243 9112 13128 146208 109792 22694 13722 184835 149337 17549 17949 146548 111046 13226 22276 1068328 882354 117217 68757 757842 641902 93285 22655 EQUIPMENT 645690 603069 15294 27327 PRODUCTION COSTS/OTHER 319216 235782 60314 23120 BANK FEES 150907 8760 140374 1773 DUES AND SUBSCRIPTIONS 127366 101493 10612 15261 218272 78958 11106 128208 12682082 9797762 1471593 1412727 8116322 3316618 2303994 11880131 12310085 13863471 917087 41035 33566 88991 82969 209709 38037800 9644200 23407320 28393600 16574159 18595320 63745502 76388875 960404 2969712 85985 120229 1046389 3089941 X 28781993 45636182 33917120 27662752 62699113 73298934 63745502 76388875 8949214 1650607 0 X X 0 0 0 X 9816896 7664340 13513598 22107833 15210948 68313615 9816896 7664340 13513598 22107833 15210948 68313615 25193358 43120257 576303 557215 635511 542209 1659521 3970759 1843 235494 237337 20397 21511 625221 5233166 1713831 7614126 80135837 9000657 0.53810 0.55770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE ADVANCE - 2021 AMOUNT: $ 600,000. 2022 AMOUNT: $ 5,203,804. 2023 AMOUNT: $ 1,696,256. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,397. 2020 AMOUNT: $ 21,511. 2021 AMOUNT: $ 25,221. 2022 AMOUNT: $ 29,362. 2023 AMOUNT: $ 17,575. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14983164 629701 1916702 725227 16804340 17693172 520000 -2554269 675739 14983164 15833426 625000 1872858 638112 17693172 14544058 445000 1458776 614408 15833426 12294199 550000 2456211 756352 14544058 0.00240 0.99760 0 0 814298 814298 28206186 8141850 20064336 2115246 1258708 856538 6902070 243642 6658428 28393600 MUTUAL FUNDS 18595320 F 18595320 PART III, LINE 1A: THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. X X X X X X X 1 DONORLY 1460 BROADWAY NEW YORK NY 10036 EVENT CONSULTING 0 0 71000 -71000 71000 -71000 MA NY GALA 970952 473361 497591 13339 45832 177664 20150 5112 970952 473361 497591 13339 45832 177664 20150 5112 262097 235494 1 OHKETEAU CULTURAL CENTER 23 SERVICE CENTER ROAD NORTHAMPTON MA 01060 501C3 7500 0 CULTURE ENRICHMENT 1 NEED BASED ASSISTANCE 52 60325 INVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITION TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT PART I, LINE 2: TUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION. X X 0 0 0 0 0 0 0 1 0 PAMELA TATGE CEO & ARTISTIC DIRECTOR 234396 0 0 0 0 0 4486 0 24382 0 263264 0 0 0 ANTHONY J PIETRANTONE DEPUTY DIRECTOR 151902 0 8000 0 0 0 3157 0 24876 0 187935 0 0 0 LILA R KANNER CHIEF PHILANTHROPY OFFICER 159650 0 7000 0 0 0 368 0 0 0 167018 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2023 W2. X 21 2313436 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMANCES: PROGRAM SERVICE EXPENSES 2,149,820. MANAGEMENT AND GENERAL EXPENSES 108,908. FUNDRAISING EXPENSES 81,138. TOTAL EXPENSES 2,339,866. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 963,239. MANAGEMENT AND GENERAL EXPENSES 150,526. FUNDRAISING EXPENSES 60,142. TOTAL EXPENSES 1,173,907.