2024-04-23T15:23:20-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 134038993 THEATER ET AL INC DBA THE CHOCOLATE FACTORY THEATER THEA 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 JONATHAN KRATTER TREASURER 7184827069 2024-04-17 1 JONATHAN KRATTER 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN KRATTER 38-33 24TH STREET LONG ISLAND CITY NY 11101 930895 0 X WWW.CHOCOLATEFACTORYTHEATER.ORG X 1997 NY THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 13 13 100 13 0 0 638102 802397 42469 64500 83 424 84196 54060 764850 921381 0 0 0 0 429892 631891 0 0 32570 314645 439321 744537 1071212 20313 -149831 1962686 1868865 44248 100258 1918438 1768607 THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR. 0 0 842354 68260 THE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS. 842354 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 23 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X SHEILA LEWANDOWSKI 7184827069 38-33 24TH STREET LONG ISLAND CITY NY 11101 DIANE EISENSTAT PRESIDENT 2.00 X X 0 0 0 JONATHAN KRATTER TREASURER 2.00 X X 0 0 0 MARY TORRES SECRETARY 2.00 X X 0 0 0 CHRIS AJEMIAN TRUSTEE 1.00 X 0 0 0 STEPHEN FACEY TRUSTEE 1.00 X 0 0 0 DANIEL FISH TRUSTEE 1.00 X 0 0 0 VALLEJO GANTNER TRUSTEE 1.00 X 0 0 0 NEIL GREENBERG TRUSTEE 1.00 X 0 0 0 JERRY LASPISA TRUSTEE 1.00 X 0 0 0 DIANA MANALANG TRUSTEE 1.00 X 0 0 0 ANGIE PITTMAN TRUSTEE 1.00 X 0 0 0 ANTONIO RAMOS TRUSTEE 1.00 X 0 0 0 FRANK WU TRUSTEE 1.00 X 0 0 0 SHEILA LEWANDOWSKI EXECUTIVE DIRECTOR 60.00 X 91257 0 12709 BRIAN ROGERS ARTISTIC DIRECTOR 60.00 X 86178 0 12709 177435 0 25418 0 0 0 0 0 11350 157940 633107 802397 TICKET SALES 711190 40291 40291 FEES 711190 24209 24209 64500 424 424 59696 11350 9396 50300 50300 190 118 72 72 OTHER 900099 3688 3688 3688 921381 68260 0 50724 X 229365 184163 35657 9545 339024 272645 52534 13845 2550 2021 407 122 19574 15515 3122 937 41378 32797 6600 1981 63773 30771 32108 894 181288 147639 32203 1446 14597 13449 580 568 35840 15261 20461 118 7111 5938 313 860 18899 17576 945 378 28988 27677 1273 38 8357 5192 3090 75 13153 12232 658 263 25084 19332 4353 1399 PRODUCTION EXPENSES 35496 35436 60 BANK AND OTHER PROCESSI 6735 4710 1924 101 1071212 842354 196288 32570 118736 203057 712688 668701 383578 228713 26106 31187 782038 47374 719178 734664 2400 2543 1962686 1868865 44248 100258 44248 100258 X 1613638 1444807 304800 323800 1918438 1768607 1962686 1868865 -149831 0 X 0 1 X 1 0 X 579089 1330223 1272950 638102 802397 4622761 579089 1330223 1272950 638102 802397 4622761 751600 3871161 92 199 1607 83 424 2405 41580 39949 84196 27897 193622 4818788 0.80330 0.57950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304800 267500 248500 323800 420879 125000 241079 304800 531417 390879 501417 420879 380403 437084 286070 531417 357866 155005 132468 380403 1.00000 0 0 56434 47374 9060 725604 725604 734664 921381 0 921381 0 921381 1071212 0 1071212 0 1071212 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES. GALA 71046 11350 59696 557 1400 7439 71046 11350 59696 557 1400 7439 9396 50300 FORM 990, PART VI, SECTION B, LINE 11B IN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR 500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. 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 ARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 113,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 113,930. OTHER PRODUCTION/TECHNICAL: PROGRAM SERVICE EXPENSES 3,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,397. OTHER: PROGRAM SERVICE EXPENSES 30,862. MANAGEMENT AND GENERAL EXPENSES 32,203. FUNDRAISING EXPENSES 896. TOTAL EXPENSES 63,961.