2024-07-01T12:24:34-05:00 2023-08-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-09-01 133038262 JOYCE THEATER FOUNDATION INC JOYC 2126919740 175 EIGHTH AVENUE NEW YORK NY 100111601 LINDA SHELTON EXECUTIVE DIRECTOR 2126919740 2024-07-01 1 LINDA SHELTON 999009999 0 MICHAEL WALLACE P00881958 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA SHELTON 175 EIGHTH AVENUE NEW YORK NY 100111601 18212316 0 X WWW.JOYCE.ORG X 1980 NY THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, CULTIVATE, SPONSOR, DEVELOP, AID AND ADVANCE THE PUBLIC INTEREST IN, AND APPRECIATION OF, THE ART OF DANCE AND CHOREOGRAPHY, THE RELATED ARTS OF MUSIC, PAINTING, DESIGN AND THEATER. 24 23 168 50 0 0 8860528 5489950 4244083 5395217 476710 570609 290435 199786 13871756 11655562 320727 143296 0 0 6185129 6850927 0 0 1045523 7438046 6373374 13943902 13367597 -72146 -1712035 59883244 60029989 4170048 4594937 55713196 55435052 X TO SERVE AND SUPPORT THE ART OF DANCE AND CHOREOGRAPHY, PROMOTE THE RICHNESS AND VARIETY OF THE ART FORM IN ITS FULLEST EXPRESSION, AND ENHANCE THE PUBLIC INTEREST IN, AND APPRECIATION OF, DANCE AND THE ALLIED ARTS OF MUSIC, DESIGN, AND THEATER. 0 0 5974656 3914204 DANCE PRESENTING:THE JOYCE PRESENTS A DIVERSE ROSTER OF ARTISTS FROM AROUND THE WORLD AND IS RESPONSIBLE FOR FINANCING AND MANAGING ALL SERVICES INCLUDING ARTISTIC FEES, ADVERTISING/PROMOTION AND TECHNICAL COSTS. IN FY23, THE JOYCE PRESENTED 23 DANCE COMPANIES OVER 31 WEEKS AT THE JOYCE THEATER, AND ONE COMPANY FOR ONE WEEK AT THE KOCH THEATER. 1735051 50000 681944 PRODUCING, TOURING, AND ARTIST SERVICES:CHOREOGRAPHERS, DANCERS AND MUSICIANS ARE IDENTIFIED AND INVITED TO COLLABORATE ON DANCE CREATION PROJECTS. THESE PROJECTS MAY TAKE FROM THREE MONTHS TO THREE YEARS CULMINATING WITH A PREMIERE OF THE WORK AT THE JOYCE THEATER WITH FURTHER EXPECTATIONS OF TOURING UNDER THE JOYCE THEATER PRODUCTIONS PROGRAM. SEVEN CREATION PROJECTS WERE COMPLETED IN FY23. THREE PROJECTS WERE TOURED. 1404163 751606 ENGAGEMENT ASSISTANCENON-PROFIT DANCE COMPANIES AND OTHERS RENT THE JOYCE THEATER AT A HIGHLY SUBSIDIZED WEEKLY RENTAL FEE. IN FY23, THE JOYCE RENTED THE THEATER TO ELEVEN DANCE COMPANIES AND TWO OTHER COMPANIES. 1346706 93296 47463 EDUCATION AND TRAVEL STUDIO OPERATIONSARTIST RESIDENCIES 1346706 93296 47463 10460576 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 123 0 1 168 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X MARGARET HOLLENBECK 2126919740 175 EIGHTH AVENUE NEW YORK NY 100111601 AMIT WADHWANEY CHAIR 1.00 X X 0 0 0 CHARLES M ADELMAN VICE CHAIR 1.00 X X 0 0 0 STEPHANIE R BRESLOW TREASURER 1.00 X X 0 0 0 JANE E GOLDBERG SECRETARY 1.00 X X 0 0 0 R RICHARD ABLON TRUSTEE 1.00 X 0 0 0 ROB ASHFORD TRUSTEE 1.00 X 0 0 0 MONICA F AZARE TRUSTEE 1.00 X 0 0 0 JOHN M BASNAGE DE BEAUVAL TRUSTEE 1.00 X 0 0 0 AJAY BHANDARAM TRUSTEE 1.00 X 0 0 0 KEANE EHSANI TRUSTEE 2.00 X 0 0 0 RONALD GUMBAZ TRUSTEE 1.00 X 0 0 0 TONI HOOVER TRUSTEE 1.00 X 0 0 0 ROBERT MUSIKER TRUSTEE 1.00 X 0 0 0 SUSAN G PAPPAJOHN TRUSTEE 1.00 X 0 0 0 STEVEN M PESNER TRUSTEE 1.00 X 0 0 0 MERYL ROSOFSKY TRUSTEE 1.00 X 0 0 0 SAUL SANDERS TRUSTEE 1.00 X 0 0 0 LAUREN E SHORTT TRUSTEE 1.00 X 0 0 0 SUSAN FAWCETT SOSIN TRUSTEE 1.00 X 0 0 0 MONICA B VOLDSTAD TRUSTEE 1.00 X 0 0 0 MADELYN WILS TRUSTEE 1.00 X 0 0 0 JKERRY CLAYTON CHAIR EMERITUS 1.00 X 0 0 0 VIRGINIA A MILLHISTER CHAIR EMERITUS 1.00 X 0 0 0 LINDA SHELTON EXECUTIVE DIRECTOR 40.00 X X 762897 0 42928 MARGARET HOLLENBECK DIRECTOR OF FINANCE 40.00 X 272596 0 50538 PATRICIA YOST DIRECTOR OF IT 40.00 X 120489 0 12124 ANDREW SHEAGREN DIRECTOR OF MARKETING 40.00 X 124211 0 22630 HUONG HOANG GENERAL MANAGER 40.00 X 127289 0 19895 JEAN ROSS DIRECTOR OF INST. GIVING 40.00 X 120346 0 19428 HEATHER MCCARTNEY DIRECTOR OF EDUCATION 40.00 X 116945 0 19308 1644773 0 186851 17 0 1 0 0 737745 367360 4384845 120225 5489950 BOX OFFICE REVENUE 711120 3548960 3548960 THEATER & STUDIO RENTAL FEES 711120 681348 681348 TOURING AND PRODUCTION INCOME 611600 673352 673352 TICKETING SERVICE CHARGES 711120 433672 433672 EDUCATIONAL PROGRAM 611600 57885 57885 5395217 642788 642788 12188 0 12188 12188 12188 6387861 6460040 -72179 -72179 -72179 96714 737745 96714 0 MISCELLANEOUS 900099 187598 187598 187598 11655562 5395217 0 770395 25000 25000 118296 118296 1147716 656922 324665 166129 4417836 3111028 801265 505543 395258 273616 74309 47333 423743 290522 81591 51630 466374 316447 93634 56293 57547 57547 72000 72000 156317 156317 48175 33225 14950 975780 975780 275985 127790 117482 30713 765278 719334 45944 83121 83121 102390 92151 10239 115554 103999 11555 ARTISTS' FEES 2621859 2621859 PRODUCTION EXPENSES 492826 492826 BOX OFFICE EXPENSES 180412 180412 FRONT OF HOUSE 131868 131868 294262 106380 187882 13367597 10460576 1861498 1045523 560669 611236 193602 1558002 1542408 100766 104951 500850 1189561 28829020 2804748 26084696 26024272 24872985 23825782 2144527 2565088 4010182 4023656 59883244 60029989 257718 569457 338255 722708 3573658 3302355 417 417 4170048 4594937 X 39284069 38139470 16429127 17295582 55713196 55435052 59883244 60029989 -1712035 1433891 0 X 0 1 X 1 0 X 5044957 8125063 12348352 8860528 5489950 39868850 5044957 8125063 12348352 8860528 5489950 39868850 11688407 28180443 361695 399060 426649 601149 654976 2443529 27485 21116 637207 278246 187598 1151652 43464031 18985706 0.64840 0.65200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72000 72000 0 PART II-B, LINE 1: THE FOUNDATION PAID ONE LOBBYIST $72,000 DURING FY23 IN ORDER TO BE SELECTED TO RECEIVE CAPITAL FUNDING FROM NYS AND NYC. 13626562 1074935 696205 14005292 16012803 -1756259 629982 13626562 11761599 2500000 2330062 578858 16012803 11369510 967835 575746 11761599 11490441 33616 418504 573051 11369510 0.01516 0.94408 0.04076 0 0 23765000 23765000 2318913 465532 1853381 2650853 2339216 311637 94254 94254 26024272 SECURITY DEPOSITS 23656 TRADEMARK 4000000 4023656 SECURITY DEPOSITS HELD 417 417 12964261 1433891 31125 1465016 11499245 156317 156317 11655562 13242405 31125 31125 13211280 156317 156317 13367597 PART V, LINE 4: THE JOYCE'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO SUPPORT ITS PROGRAMS AND AT THE SAME TIME ENHANCE AND PRESERVE THE PRINCIPAL VALUE OF THE ENDOWMENT ASSETS. ANNUAL GALA 763210 680605 82605 82605 CHOREOGRAPHERS AND COCKTAILSS 71249 57140 14109 14109 834459 737745 96714 96714 96714 0 1 TWYLA THARP DANCE FOUNDATIONINC 336 CENTRAL PARK WEST NEW YORK NY 10025 132667790 501(C)(3) 25000 0 CHOREOGRAPHIC GRANT 1 DANCE RESIDENCY GRANTS 3 45000 DANCE RESIDENCY SPACE GRANTS 9 48296 CHOREOGRAPHIC GRANT 1 25000 PART I, LINE 2: DANCE RESIDENCY GRANTS ARE AWARDED WITH THE INTENTION OF PROVIDING ARTISTS WITH FUNDS, STUDIO SPACE, AND THE SERVICES OF BOTH AN EDITING ADVISOR AND A REHEARSAL ASSISTANT AS THE ARTIST CREATES DANCE DURING A 30-DAY RESIDENCY. THE JOYCE'S DIRECTOR OF PROGRAMMING MAINTANS CONTACT WITH THE RESIDENCY ARTIST AND SCHEDULES A SHOWING OF THE WORK-IN-PROCESS TO COLLEAGUES. CHOREOGRAPHIC COMMISSIONING GRANTS ARE AWARDED WITH THE INTENTION OF SUPPORTING THE CHOREOGRAPHER DURING THE CREATION PROCESS. THE DIRECTOR OF PROGRAMMING FOR THE JOYCE THEATER MAINTAINS CONTACT WITH THE CHOREOGRAPHER THROUGHOUT THE PROCESS AND, WHEN POSSIBLE, PREVIEWS THE NEW WORK ONSITE. ONCE THE WORK IS COMPLETE, THE JOYCE AND THE CHOREOGRAPHER WILL SETTLE UPON A PREMIERE DATE. X X X X X 0 1 0 0 0 0 0 0 0 LINDA SHELTON EXECUTIVE DIRECTOR 412135 0 350000 0 762 0 29050 0 13878 0 805825 0 0 0 MARGARET HOLLENBECK DIRECTOR OF FINANCE 227075 0 45125 0 396 0 36600 0 13938 0 323134 0 0 0 PART I, LINE 4B THE FOUNDATION ADOPTED A 457(F) PLAN FOR LINDA SHELTON AND MARGARET HOLLENBECK. DURING THE YEAR ENDED DECEMBER 31, 2022, LINDA SHELTON AND MARGARET HOLLENBECK RECEIVED PAYMENTS OF $350,000 AND $45,125, RESPECTIVELY. X 10 120225 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF FROM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT OF DISCLOSURE UPON ELECTION AND EACH YEAR FOLLOWING AT THE TIME OF THE ANNUAL MEETING OF THE BOARD. THE FORMS ARE REVIEWED BY THE COMMITTEE ON TRUSTEES AND THE ASSISTANT SECRETARY TO THE BOARD. THE BOARD CHAIR IS NOTIFIED OF ANY CONFLICTS OF INTEREST AND THE TRUSTEE WITH THE CONFLICT IS MADE TO EXCUSE THEMSELVES FROM INVOLVEMENT (DISCUSSIONS/VOTING) ABOUT THE CONFLICTED AREA. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE IN EARLY JUNE. THE FINANCE COMMITTEE OF THE BOARD CONSIDERS PAST PERFORMANCE, SALARY SURVEY DATA AND INDUSTRY STANDARDS TO DETERMINE THE COMPENSATION FOR EACH OF THESE POSITIONS FOR THE SUBSEQUENT FISCAL YEAR.COMPENSATION IS APPROVED BY THE FULL BOARD AS PART OF THE ORGANIZATIONAL BUDGET APPROVAL PROCESS IN JUNE. FORM 990, PART VI, SECTION C, LINE 19 THE JOYCE THEATER FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE JOYCE THEATER FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS AN ATTACHMENT TO THE FORM 990. JOYCE 306 W 19 LLC 175 EIGHTH AVENUE NEW YORK NY 10011 811083485 OWN AND OPERATE REAL PROPERTY DE 0 9463863 JOYCE THEATER FDN INC