2026-01-23T14:00:35-06:00 2025-06-30 393509305 SCHULMAN LOBEL ADVISORS LLC 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2024-07-01 237022729 THE WOOSTER GROUP INC WOOS 2129669697 P O BOX 2075 CANAL STREET STATIO NEW YORK NY 10013 KATE VALK PRESIDENT 2129669697 2026-01-23 1 1 ADAM REISS CPA P01776010 2128685781 2024 2025-03-06 01:10:19Z KATE VALK P O BOX 2075 CANAL STREET STATION NEW YORK NY 10013 1552791 0 X N/A X 1975 NY THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING, MEDIA AND VISUAL ARTS. 6 3 34 30 0 0 1118395 1055828 1066668 342185 34814 65686 73980 58417 2293857 1522116 0 0 0 0 1141819 1228951 0 0 108477 605580 500063 1747399 1729014 546458 -206898 1923699 1714679 44180 42058 1879519 1672621 THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING AND VISUAL ARTS. 0 0 1313039 THE WOOSTER GROUP, INC. IS A NEW YORK BASED THEATER COMPANY KNOWN WORLDWIDE FOR ITS GROUND-BREAKING EXPERIMENTS IN THEATER PERFORMANCE. UNDER THE DIRECTION OF ELIZABETH LECOMPTE, THE GROUP HAS MADE MORE THAN 40 WORKS FOR THEATRE, DANCE, AND MEDIA, INCLUDING RUMSTICK ROAD (1977), L.D.S. (JUST THE HIGH POINTS) (1984), HOUSE/LIGHTS (1999), TO YOU, THE BIRDIE! (PHEDRE) (2002), HAMLET (2007), THE TOWN HALL AFFAIR (2017), THE B-SIDE (2017), THE MOTHER (2021) AND SYMPHONY OF RATS (2024). THE GROUP HAS TOURED INTERNATIONALLY TO EUROPE, RUSSIA, NORTH AND SOUTH AMERICA, ASIA AND AUSTRALIA. THE PERFORMING GARAGE AT 33 WOOSTER STREET IS THE GROUP'S PERMANENT HOME. THE ORGANIZATION OWNS AND OPERATES THE GARAGE AS A SHAREHOLDER IN THE GRAND STREET ARTISTS CO-OP, ESTABLISHED AS PART OF THE FLUXUS ART MOVEMENT IN THE 1960'S. 1313039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 12 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE WOOSTER GROUP INC 2129669697 33 WOOSTER STREET NEW YORK NY 10013 KATE VALK PRESIDENT 40.00 X X 65000 0 4996 ELIZABETH LECOMPTE VICE PRESIDENT 40.00 X X 48352 0 4415 PAUL BERMAN TREASURER 1.00 X X 0 0 0 PEYTON SMITH BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HEDSTROM SECRETARY 40.00 X X 56999 0 5824 JIM CLAYBURGH BOARD MEMBER 1.00 X 0 0 0 170351 0 15235 0 0 0 0 0 18654 109705 927469 1055828 TOURING FEES 711110 191244 191244 TICKET SALES 711110 124056 124056 MISCELLANEOUS INCOME 900099 18565 18565 MEDIA AND OTHER FEES 711110 8320 8320 342185 65686 65686 89092 18654 30675 58417 58417 1522116 342185 0 124103 X 170351 153316 8518 8517 831711 595087 162158 74466 108503 86802 15191 6510 118386 94709 16574 7103 21500 8600 10750 2150 124548 92262 26950 5336 14641 11713 2050 878 9977 5986 3492 499 31830 25464 6366 10418 8334 2084 COOP MAINTENANCE 121323 97058 24265 PRODUCTION EXPENSES 60194 58286 1908 TRANSPORTATION AND ACCO 23745 23745 UTILITIES 15091 12073 3018 66796 39604 24174 3018 1729014 1313039 307498 108477 1214339 1025320 513650 538397 90312 69440 9140 9177 306527 234182 96258 72345 1923699 1714679 44180 42058 44180 42058 X 1637282 1494330 242237 178291 1879519 1672621 1923699 1714679 -206898 0 X 0 1 X 1 0 X 1064510 1492110 985833 1060516 1037174 5640143 1064510 1492110 985833 1060516 1037174 5640143 1449342 4190801 207 1801 14420 34814 65686 116928 186785 186785 5943856 0.70510 0.79170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9152 9152 229642 208779 20863 67733 25403 42330 72345 X 1522116 0 1522116 0 1522116 1729014 0 1729014 0 1729014 PART X, LINE 2: UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X 0 107746 18654 89092 19425 11250 107746 18654 89092 19425 11250 30675 58417 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF OUR BOARD, AS WELL AS SENIOR STAFF. FIRST, OUR GENERAL MANAGER, WHO KEEPS THE BOOKS, GIVES AN INITIAL REVIEW OF THE 990 AGAINST OUR FINANCIAL DATA. THEN, THE RETURN IS PRESENTED TO THE PRESIDENT AND SECRETARY OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THE SECRETARY IS RESPONSIBLE FOR ENSURING COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,005. HOSPITALITY AND GIFTS: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 5,099. FUNDRAISING EXPENSES 2,549. TOTAL EXPENSES 12,747. MAINTENANCE AND HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 9,975. MANAGEMENT AND GENERAL EXPENSES 2,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,469. OTHER TOURING EXPENSES: PROGRAM SERVICE EXPENSES 9,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,535. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 1,995. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 5,699. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 3,549. TOURING INSURANCE: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. TOURING PRODUCTION: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. SHIPPING: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. DUES AND FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 126.