2025-05-13T11:54:55-05:00 2024-06-30 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2023-07-01 133998872 FOLKSBIENE YIDDISH THEATRE INC FOLK 2122132120 36 BATTERY PLACE FL 4 NEW YORK NY 10280 MARK MLOTEK PRESIDENT 2122132120 2025-05-13 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2023 2025-03-06 01:10:19Z MARK MLOTEK 36 BATTERY PLACE FL 4 NEW YORK NY 10280 2083306 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 20 177 0 0 0 1897399 1779118 1742773 240230 478 129 49040 37734 3689690 2057211 0 0 0 0 1923264 1090626 0 0 320258 2079984 1376155 4003248 2466781 -313558 -409570 457848 217703 391797 561222 66051 -343519 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 1819883 240230 THE ORGANIZATION PRESENTS PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH. 1819883 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 177 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 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 MATTHEW DIDNER PROGRAMMING DIRECTOR 40.00 X 82667 0 2572 ZALMEN MLOTEK ARTISTIC DIRECTOR 40.00 X 161000 0 4961 STEVE ROSS MARKETING DIRECTOR 40.00 X 172263 0 18039 DOMINICK BALLETTA FORMER EXECUTIVE DIRECTOR 40.00 X 164710 0 5250 580640 0 30822 3 1 1 0 TINC PRODUCTIONS LLC 214 WEST 50TH STREET SUITE 400 NEW YORK NY 10019 PRODUCTION OF EVENTS 147350 1 56354 99240 1623524 1779118 TICKET SALES 711110 240230 240230 240230 129 129 26095 56354 26095 0 OTHER INCOME 541900 37734 37734 37734 2057211 240230 0 37863 430037 256389 46028 127620 555976 391865 75657 88454 19729 18881 601 247 84884 52739 9639 22506 20325 20325 67249 42487 10762 14000 37440 37440 141799 67715 51447 22637 39672 16662 16662 6348 34990 29672 4364 954 7677 2383 5294 41098 4110 36988 69313 42025 20499 6789 PRODUCTION COSTS 761734 761734 THEATER RENTAL 70962 70962 MERCHANT FEES 35807 503 18712 16592 MISCELLANEOUS 30399 11694 6283 12422 17690 12622 3379 1689 2466781 1819883 326640 320258 99772 59316 24761 1495 23697 83090 59509 48531 164165 124752 60876 39413 27931 25000 89190 32970 457848 217703 148341 338193 146716 185764 96740 37265 391797 561222 X 54251 -343519 11800 0 66051 -343519 457848 217703 -409570 0 X 0 1 X 1 0 X 1233551 1331072 1979441 1897399 1779118 8220581 1233551 1331072 1979441 1897399 1779118 8220581 1529387 6691194 70597 3201 2586 478 129 76991 52007 536 99273 49040 37734 238590 8536162 4979820 0.78390 0.78920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38113 32668 5445 126052 92084 33968 39413 INVESTMENTS IN PRODUCTIONS 25000 C 25000 OPERATING LEASE RIGHT-OF-USE ASSET 19668 FINANCE LEASE RIGHT-OF-USE ASSET 13302 32970 OPERATING LEASE LIABILITY 20232 CAPITAL LEASE OBLIGATION 17033 37265 X 2057211 0 2057211 0 2057211 2466781 0 2466781 0 2466781 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. GALA 82449 56354 26095 26095 82449 56354 26095 26095 26095 0 0 0 0 0 0 0 0 0 0 STEVE ROSS MARKETING DIRECTOR 172263 0 0 0 0 0 3750 0 14289 0 190302 0 0 0 DOMINICK BALLETTA FORMER EXECUTIVE DIRECTOR 164710 0 0 0 0 0 5250 0 0 0 169960 0 0 0 ZALMEN MLOTEK ARTISTIC DIRECTOR 161000 0 0 0 0 0 4961 0 0 0 165961 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.