2024-05-13T11:07:53-05:00 2023-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-07-01 133131491 NEW YORK THEATRE WORKSHOP INC % JEREMY BLOCKER NEWY 2127809037 79 EAST 4TH STREET NEW YORK NY 10003 JEREMY BLOCKER executive DIRECTOR 2127809037 2024-05-13 true JEREMY BLOCKER 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2024-05-13 2 2022 2023-04-26 12:10:37Z JEREMY BLOCKER 79 EAST 4TH STREET NEW YORK NY 10003 10258327 false X WWW.NYTW.ORG X 1982 NY NYTW IS DEDICATED TO EXPLORING AND PRESENTING THEATRICAL EXPERIENCES THAT REFLECT, RESPOND TO, AND INVIGORATE THE WORLD IN WHICH WE LIVE AND WORK. 26 24 740 20 0 0 9581722 4558792 2677010 4354746 -33489 202125 79385 51897 12304628 9167560 0 0 0 0 5106407 5797588 0 0 862400 3175693 4159194 8282100 9956782 4022528 -789222 16977645 15459241 1000086 884057 15977559 14575184 X TO PROVOKE, PRODUCE AND CULTIVATE THE WORK OF ARTISTS WHOSE VISIONS INSPIRE AND CHALLENGE ALL OF US. false false 8023861 4406643 Our 22/23 mainstage featured a wide selection of moving, poignant works. During the season, we produced: Victor I. Cazares' AMERICAN (TELE)VISIONS, George Furth and Stephen Sondheim's MERRILY WE ROLL ALONG, Liliana Padilla's HOW TO DEFEND YOURSELF, and Inua Ellams' THE HALF-GOD OF RAINFALL. Across these productions, we reached 34,479 audience members. Alongside our productions, NYTW's Artist Workshop Programs served 345 creators via: Dorothy Strelsin Mondays @ 3 Readings, Summer Residencies at Dartmouth College and Adelphi University, commissions, and the Larson Labs developmental workshops. We also saw our Companies-in-Residence program grow from four to five companies. Resident companies received rehearsal space, administrative resources, fiscal sponsorship, artistic feedback, professional mentorship, and performance space as needed and available. At the intersection of our programming is the 2050 Fellowship, named after the U.S. Census Bureau's projection that by the year 2050 there will be no single racial or ethnic majority in the United States. Guided by our Core Values and in line with this forecast, this Fellowship is geared toward people from underserved backgrounds, inclusive of race, ethnicity, sexual orientation, gender, physical ability, socio-economic status, and the intersections among them. The Artistic Fellowship served six early-career artists who received a stipend, a project development fund, artistic feedback, administrative support, and rehearsal space as they prepared to present 1-2 new works in progress. Similarly, the Administrative Fellowship engaged eight young individuals interested in arts administration. While actively participating in multiple projects that prepare them for professional roles in the creative industries, Administrative Fellows worked for 30 hours per week in our various departments and received training, mentorship, networking opportunities, $16.50 per hour, and a $500 monthly stipend. Moreover, NYTW's Education and Community Engagement initiatives continued serving NYC public school students, elders, youth, and historically underrepresented communities. Our in-school theatre residencies reached 966 students via partnerships with six public schools in NYC. Students engaged in pre- and post-show workshops, matinee performances, and school residencies centering topics such as improvisation, text analysis, August Wilson, and Shakespeare. Additionally, we served 14 elders (60+) and 12 teens (ages 14-19) through our intergenerational program Mind the Gap (MTG), and 17 high-school students via Youth Artistic Instigators (YAI). YAI is a free after-school program where participants work collaboratively to write and perform an original piece of theatre. NYTW's community engagement initiative, For the Culture (FTC), which is dedicated to building and strengthening relationships with underrepresented communities by harnessing the power of theatre to deepen human connection, reached 1,642 people across 31 events. We also distributed over 1,000 $25 tickets via CheapTix, a program with two dedicated performances per production and additional tickets throughout the run for people under 25, over 65, artists, and residents of the East Village or the Lower East Side. 8023861 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 97 0 740 true false false false false false true true false false false false false false X 26 24 false false false false false false false true true false false true true true true true true true true false NY X X JEREMY BLOCKER 2127809037 79 EAST 4TH STREET NEW YORK NY 10003 JAMES NICOLA ARTISTIC DIR, THRU 06/2022 40.0 0.0 X X 374515 0 6584 Jeremy Blocker executive Director 40.0 0.0 X X 196331 0 14757 Megan Marshall Dir. of Internal Operations 40.0 0.0 X 105624 0 11597 Evan O'Brient Producer 40.0 0.0 X 100075 0 11663 Patricia McGregor Artistic Dir. as of 08/2022 40.0 0.0 X X 105000 0 44 Jaye Chen President 5.0 0.0 X X 0 0 0 Jolie Schwab Vice President 5.0 0.0 X X 0 0 0 Barry Klayman Treasurer 5.0 0.0 X X 0 0 0 Brian Vollmer Secretary 5.0 0.0 X X 0 0 0 Stephen Graham FOUNDING TRUSTEE 2.0 0.0 X 0 0 0 Jack Bamberger BOARD MEMBER 2.0 0.0 X 0 0 0 Karyn Bendit BOARD MEMBER 2.0 0.0 X 0 0 0 Lileana Blain-Cruz BOARD MEMBER 2.0 0.0 X 0 0 0 Claudia Caffuzzi BOARD MEMBER 2.0 0.0 X 0 0 0 Rachel Chavkin BOARD MEMBER 2.0 0.0 X 0 0 0 Barbara Cutler BOARD MEMBER 2.0 0.0 X 0 0 0 Will Graham BOARD MEMBER 2.0 0.0 X 0 0 0 Kelly Fowler Hunter BOARD MEMBER 2.0 0.0 X 0 0 0 Susan Petersen Kennedy BOARD MEMBER 2.0 0.0 X 0 0 0 Noel E D Kirnon BOARD MEMBER 2.0 0.0 X 0 0 0 Bruce MacAffer BOARD MEMBER 2.0 0.0 X 0 0 0 Martyna Majok BOARD MEMBER 2.0 0.0 X 0 0 0 Jesse L Martin BOARD MEMBER 2.0 0.0 X 0 0 0 Anthony E Napoli BOARD MEMBER 2.0 0.0 X 0 0 0 Jeremy Reff BOARD MEMBER 2.0 0.0 X 0 0 0 Scott Shay BOARD MEMBER 2.0 0.0 X 0 0 0 Matthew Trent BOARD MEMBER 2.0 0.0 X 0 0 0 Kristina Wong BOARD MEMBER 2.0 0.0 X 0 0 0 Doug Wright BOARD MEMBER 2.0 0.0 X 0 0 0 881545 0 44645 5 false true false BLUEGROUND US INC 106 WEST 32ND ST 113 NEW YORK NY 10001 Rent for Artist 100109 1 1215033 208570 3135189 955047 4558792 BOX OFFICE REVENUE 711110 2001868 2001868 ENHANCEMENT REVENUE 711110 1309449 1309449 ROYALTY INCOME 711110 987790 987790 SHOP INCOME 711110 19937 19937 TUITION INCOME 611600 20300 20300 15402 15402 4354746 171748 0 171748 0 0 0 0 0 955047 924670 30377 30377 30377 166097 1215033 166097 0 0 0 0 0 0 MISCELLANEOUS 711110 51897 51897 51897 9167560 4406643 0 202125 0 0 0 0 411308 201960 104674 104674 0 4263095 3394142 418509 450444 88348 88348 601174 419678 93144 88352 433663 372853 30381 30429 0 25011 25011 94192 94192 0 0 0 393970 299554 91764 2652 285634 277248 6086 2300 59477 39726 9595 10156 0 196373 196373 164097 157782 3653 2662 386713 377494 9219 0 23658 7937 13325 2396 0 0 205296 158141 22874 24281 50858 36141 11279 3438 PRODUCTION MATERIALS 1016296 1016296 EQUIPMENT AND SUPPLIES 547690 405060 83098 59532 ARTISTIC FEES 349321 349321 TRUCKING AND STORAGE 73150 66029 6981 140 287458 134767 71747 80944 9956782 8023861 1070521 862400 2644567 162268 5494821 6794581 2580427 1954199 1361555 1310575 0 0 0 0 0 0 0 0 52029 400914 9394325 4626934 4716124 4767391 0 0 0 0 0 0 0 0 128122 69313 16977645 15459241 517593 369995 0 0 482493 514062 0 0 0 0 0 0 0 0 0 0 0 0 1000086 884057 X 12859573 11557712 3117986 3017472 15977559 14575184 16977645 15459241 X -789222 -613153 X X false true X true false X 3442880 4258672 6394671 9581722 4558792 28236737 0 0 3442880 4258672 6394671 9581722 4558792 28236737 3645031 24591706 205085 850079 231216 914340 1159538 3360258 0 4450 2693 19810 79385 51897 158235 31755230 13136076 0.77441 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 1438 1438 50000 50000 142 142 50000 50000 274 274 50000 50000 663 663 50000 50000 810 810 50000 1.00000 false false 8042301 3353786 4688515 1306094 1273148 32946 45930 45930 4767391 0 0 X 9208948 41388 41388 9167560 9167560 10611323 41388 613153 654541 9956782 9956782 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONOR IN PERPETUITY FOR WORKING CAPITAL RESERVE FUND. PART X, LINE 2: THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2D: Employee Retention Credit receivables totaling $613,153 (for the 2nd and 3rd quarter of 2021) were fully reserved during the year ended June 30, 2023, since collectability is uncertain. ANNUAL GALA 1048200 882103 166097 100566 55680 9851 MWRA BENEFIT 332930 332930 0 1381130 1215033 166097 100566 55680 9851 166097 X X false false false false false false false false false JAMES NICOLA ARTISTIC DIR, THRU 06/2022 374515 0 0 0 6584 381099 0 Jeremy Blocker executive Director 194706 1625 0 0 14757 211088 0 X 17 955047 FAIR VALUE false true false FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART VI, SECTION B, LINE 11: a DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF TRUSTEES AND KEY EMPLOYEES FOR REVIEW PRIOR TO FILING. FORM 990, PART XI, LINE 2C: THE BOARD APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PART XI, LINE 9: Employee Retention Credit receivables totaling $613,153 (for the 2nd and 3rd quarter of 2021) were fully reserved during the year ended June 30, 2023, since collectability is uncertain.