2024-11-14T21:12:20-05:00 2023-12-31 ANTHONY M BUZZEO CPA PLLC 18TH W 18TH ST NEW YORK NY 10011 990 2023-01-01 141678317 SHADOWLAND ARTISTS INC SHAD 8452104848 98 CENTER STREET ELLENVILLE NY 12428 JIM MCINTYRE PRESIDENT 8452104848 2024-11-15 true false ANTHONY M BUZZEO P01220464 2122425253 2024-11-14 X 2023 2024-10-15 13:58:12Z SHADOWLAND STAGES BRITTANY PROIA 16 MILE HILL ROAD HIGHLAND NY 12528 1058400 false X WWW.SHADOWLANDSTAGES.ORG X 1985 NY SEE SCHEDULE O 14 14 2 0 557225 588140 102960 470215 2260 45 29861 0 692306 1058400 0 0 136507 466398 0 16203 65212 486416 201719 952814 490587 105586 2275971 2384100 15463 18006 2260508 2366094 X WE BELIEVE IN THE EXTRAORDINARY POWER OF LIVE THEATRE, SO WE CHALLENGE OURSELVES TO ENGAGE AND INSPIRE AUDIENCES BY PRODUCING WORK THAT REFLECTS UPON THE HUMAN EXPERIENCE AND IS ACCESSIBLE, RELEVANT, TIMELY AND WELL- TOLD. WE STRIVE TO ENHANCE THIS VITAL WORK BY SURROUNDING IT WITH INNOVATIVE EDUCATION PROGRAMS OF EXCELLENCE, PARTNERSHIPS THAT SPUR ECONOMIC ACTIVITY AND INCREASE WELL-BEING, AND DEEPLY INTEGRATED OUTREACH OPPORTUNITIES. false false 806176 441827 MAINSTAGE SUBSCRIPTION SEASON - SHADOWLAND PRODUCES A SEASON OF PROFESSIONAL PLAYS AND MUSICALS FROM MAY THROUGH DECEMBER ON IT'S MAINSTAGE. THESE ACTORS' EQUITY PRODUCTIONS RUN FROM THREE TO FIVE WEEKS EACH, AND FEATURE THE COMBINED TALENTS OF SOME OF NEW YORK'S MOST TALENTED ACTORS, DIRECTORS, AND DESIGNERS ALONG WITH STRONG TECHNICAL ELEMENTS AND EXCELLENT SIGHTLINES IN IT'S 179 SEAT ROBERT M OSGOOD AUDITORIUM. AS ONE OF ONLY TWO PROFESSIONAL THEATRE COMPANIES IN NEW YORK'S ULSTER COUNTY, SHADOWLAND PLAYS A LARGE ROLE IN THE ARTISTIC FABRIC AND QUALITY OF LIFE IN ELLENVILLE, ULSTER COUNTY, AND THE HUDSON VALLEY REGION OF NY STATE. 52760 26096 ACADEMY ARTS CLASSES - THE ACADEMY AT SHADOWLAND STAGES IS OUR EDUCATIONAL PROGRAM. HOUSED IN THE NEWLY RENOVATED STUDIO AT SHADOWLAND STAGES, THE ACADEMY OFFERS TWO MAIN SEMESTERS OF THEATRE CLASSES FOR HUNDREDS OF STUDENTS EACH YEAR. THE STUDENTS ATTENDING ACADEMY PROGRAMMING RANGE FROM 5-18 YEARS OF AGE, AND MANY COME FROM POOR ECONOMIC CONDITIONS. THE STUDENTS STUDY CLASSES IN ACTING, PLAYWRITING, IMPROVISATION AND OTHER ASPECTS OF THE THEATRICAL & PERFORMING ARTS. EACH YEAR THE FALL SEMESTER CONCLUDES WITH PRODUCTIONS PERFORMED BY THE STUDENTS. 36815 9352 PRESENTING AND COMMUNITY RENTALS - AS THE CULTURAL CENTERPIECE OF BOTH OUR COMMUNITY AND THE BROADER REGION, SHADOWLAND ALSO PRODUCES OTHER PROGRAMMING THROUGHOUT THE YEAR, INCLUDING PLAY READINGS, A CLASSIC FILM SERIES, COMMUNITY EVENTS, CONCERTS AND MEETINGS FOR REGIONAL ORGANIZATIONS. SHADOWLAND HAS INVESTED IN THE DEVELOPMENT OF NEW PLAYS AND ARTISTS, AND THE FOCUS OF THAT WORK OCCURS IN THE STUDIO AT SHADOWLAND STAGES. 895751 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 2 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true true false NY X X X BRITTANY PROIA 8452104848 16 MILE HILL ROAD HIGHLAND NY 12528 DEBORAH BRIGGS VICE PRESIDE 2.00 X 0 0 0 PAM BUCHWALTER TREASURER 2.00 X 0 0 0 WILLIAM H COLLIER III PRESIDENT EM 1.00 X 0 0 0 RAY FAIOLA DIRECTOR X 0 0 0 SCOTT FROST DIRECTOR X 0 0 0 GENARO GARCIA DIRECTOR X 0 0 0 JIM MCINTYRE PRESIDENT 2.00 X 0 0 0 ROBERT OSGOOD DIRECTOR X 0 0 0 RACHAEL POMPEII SECRETARY 2.00 X 0 0 0 CARL ROSENSTOCK DIRECTOR X 0 0 0 MARC SCHAIN DIRECTOR X 0 0 0 JONATHAN VILLEGAS DIRECTOR X 0 0 0 BRITTANY PROIA MANAGING DIR 40.00 0.00 X 49623 0 0 49623 false false false 6434 76500 505206 588140 MAINSTAGE SUBSCRIPTION SEASON 434767 434767 ACADEMY ARTS CLASSES 26096 26096 PRESENTING & COMMUNITY RENTAL 9352 9352 470215 45 45 1058400 470215 45 369786 344332 19091 6363 50601 50601 46011 42844 2375 792 44058 40216 665 3177 51414 51414 33966 32444 1522 36878 36878 94805 87850 6955 7467 6812 655 65027 56218 2938 5871 29328 27414 1914 PRODUCTION 47803 47803 SUPPLIES 39698 34953 4745 BANK, MERCHANT FEES 26148 26148 CHILDRENS ACTING CLASSES 9824 9824 952814 895751 40860 16203 99866 86625 194423 324859 15359 1425 20043 8565 2813735 851109 1946280 1962626 2275971 2384100 11696 13772 270 85 3497 4149 15463 18006 X 2260508 2366094 2260508 2366094 2275971 2384100 105586 X false false X 531898 310641 557225 276944 588140 2264848 531898 310641 557225 276944 588140 2264848 2264848 846 485 2260 17 45 3653 1923 570 2493 2270994 1101361 0.99730 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67800 67800 650429 237128 413301 1985660 517012 1468648 96969 96969 12877 12877 1962626 PAYROLL TAXES PAYABLE 4149 4149 FORM 990 - ORGANIZATION'S MISSION WE BELIEVE IN THE EXTRAORDINARY POWER OF LIVE THEATRE, SO WE CHALLENGE OURSELVES TO ENGAGE AND INSPIRE AUDIENCES BY PRODUCING WORK THAT REFLECTS UPON THE HUMAN EXPERIENCE AND IS ACCESSIBLE, RELEVANT, TIMELY AND WELL- TOLD. WE STRIVE TO ENHANCE THIS VITAL WORK BY SURROUNDING IT WITH INNOVATIVE EDUCATION PROGRAMS OF EXCELLENCE, PARTNERSHIPS THAT SPUR ECONOMIC ACTIVITY AND INCREASE WELL-BEING, AND DEEPLY INTEGRATED OUTREACH OPPORTUNITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS USHER, HAND OUT PROGRAMS, FOLD MAILINGS, GENERAL OFFICE ASSISTANCE, REPAIRS AND MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS A DRAFT OF THE FORM 990 TO THE EXECUTIVE, AUDIT & FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR TO SIGN THE ANNUAL CONFLICTS DISCLOSURE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE AND TO SIGN AND UPDATE THE POLICY AT EACH OF THE CORPORATION'S ANNUAL MEETINGS THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE, AUDIT & FINANCE COMMITTEE AFTER PRESENATION TO THE FULL BOARD OF CEO COMPENSATION AT COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS THE EXECUTIVE STAFF SUGGESTS SALARIES FOR OTHER KEY EMPLOYEES, WHICH ARE APPROVED AS A PART OF THE BUDGET PROCESS THE ORGANIZATION'S PRACTICE IS NOT TO COMPENSATE OFFICERS / DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE SALARIES FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD. NO OFFICERS ARE COMPENSATED FORM 990, PAGE 6, PART VI, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII THE ASSSOCIATION COMPENSATES THE EXECUTIVE DIRECTOR WHO IS CONSIDERED AN OFFICER