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PS21'S 2023 SEASON, DIVERSE, DISTINCTIVE PERFORMANCES BY AMERICAN AND INTERNATIONAL ARTISTS, NINE WORLD, NORTH AMERICAN, US, AND NY PREMIERES, ORIGINAL WORKS DEVELOPED BY OUR ARTISTS IN RESIDENCE, AND EXPANDED PATHWAYS COMMUNITY PROGRAMMING FOR COLUMBIA COUNTY AND HUDSON VALLEY RESIDENTS. UNEXPECTED, ENGAGING, WELCOMING. PRODUCTIONS AND EVENTS IN OUR OPEN-AIR PAVILION THEATER AND PS21 BLACK BOX, IN OUR FIELDS, AND ALONG OUR TRAILS, BY A CONSTELLATION OF CELEBRATED AND EMERGING DANCERS AND CHOREOGRAPHERS, MUSICIANS AND SINGERS, ACTORS, DIRECTORS, AND NEW CIRCUS AND STREET ARTISTS WHO ARE BREATHING NEW LIFE INTO TRADITIONAL GENRES AND CREATING NOVEL PERFORMANCE MODES. OUR PATHWAYS SERIES OF FREE AND LOW-COST PROGRAMMING BROUGHT MORE ARTISTS THAN EVER BEFORE TO WORKSHOPS, CLASSES, INSTALLATIONS, AND PERFORMANCES ON OUR GROUNDS AND I 776382 THE OPERATING AND ADMINISTRATIVE EXPENSES ON PART 1, LINE 24(D) INCLUDE FUNDS SPENT ON OPERATING A RESALE CLOTHING OUTLET, SELLING DONATED ITEMS TO GENERATE ADDITIONAL INCOME WHILE PROVIDING THE COMMUNITY WITH A CONVENIENT SITE AT WHICH TO VIEW PROGRAM INFORMATION. 71179 N/A 0 270625 0 270625 270625 4059 266566 13328 X 847561 847561 847561 847561 847561 2015-01-01 X 0 0 847561 666294 502664 309156 2325675 847561 666294 502664 309156 2325675 8885 9679 8062 4719 31345 X PERFORMANCE TICKET SALES 198594 14 5501 6 89201 1 136259 230961 198594 429555 1A PERFORMANCE TICKET SALES MAKE THE COMPENSATION OF THE VARIOUS ARTISTS POSSIBLE. TICKET SALES AND ROBUST FUNDRAISING FROM INDIVIDUAL SUPPORTERS, GOVERNMENT AND INSTITUTIONAL FUNDING AND CULTURAL SERVICES OF INTERNATIONAL GOVERNMENT AGENCIES ALLOW THE ORGANIZATION TO SECURE WORLD CLASS MUSIC, THEATER, AND DANCE PERFORMERS. AN AMBITIOUS PROGRAM OF INNOVATIVE MULTIDISCIPLINARY PERFORMANCE EACH SUCCESSFUL SEASON PROVIDES THE FUNDS NEEDED TO CONTINUE SCHEDULING FUTURE PERFORMANCES, COMMUNITY ENGAGEMENT EDUCATION ACTIVITIES, AND RESIDENCIES, AND ENSURES THAT THIS UNIQUE OPPORTUNITY TO PROVIDE THE COMMUNITY INCREASED ACCESS TO THE ARTS WILL CONTINUE. false false false false false false false false false false X X 1 BENJAMIN SLOAN CHARITABLE FOUNDATION 1016 SUTTON DRIVE SUITE 8204 BURLINGTON ONTARIO CA L7L 6B8 5000 X 7 NOAH GRUNBERG 9 GARNER AVE SHELBRUNE FALLS NY 12060 33500 X 13 NESLI DANISMAN 28 HOWARD ST FL 4 NEW YORK NY 10013 7500 X 19 THE JM KAPLAN FUND INC 71 W 23RD ST 903 NEW YORK NY 10010 10000 X 25 NEW YORK STATE EDUCATION DEPARTMENT 420 WARREN STREET 1E HUDSON NY 12534 10000 X 31 JO-ANN WILLIAMS BILOTTI 1185 PARK AVE APT A NY 10128 5000 X 37 FRANK FURSTENBURG 266 HUNTS CLUB RD OLD CHATHAM NY 12136 5112 X 2 FACE FOUNDATION 972 FIFTH AVENUE NEW YORK NY 10075 33500 X 8 DANIEL GRUNBERG 11 LOCUST AVE LEXINGTON MA 02421 66834 X 14 HUDSON RIVER BANK TRUST CO FOUNDAT ONE HUDSON CITY CENTRE PO BOX 1189 HUDSON NY 12534 15000 X 20 THE ROBERT CRAFT IGOR STRAVINSKY FO 225 NE MIZNER BLVD BOCA RATON FL 33432 5000 X 26 VIILETE-NIFOSI FOUNATION INC 86 ELLIOT ROAD EAST CHATHAM NY 12060 10000 X 32 TONY MOUSER SARA CASHEN 252 COUNTY ROUTE 9 EAST CHATHAM NY 12060 12543 X 38 ANTHONY CALNEK LINDA SUGIN 355 RIVERSIDE DR NEW YORK NY 10025 5000 X 3 LESLIE LASSITER 889 MITCHELL STREET HILLSDALE NY 12529 25133 X 9 DEBORAH LANS PO BOX 174 SPENCERTOWN NY 12165 5000 X 15 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 50000 X 21 GVK CHARITABLE FOUNDATION INC 501 SILVERSIDE RD SUITE 123 WILMINGTON DE 19809 50000 X 27 ROGER SAMETZ 40 WEST NEWTON ST BOSTON MA 02118 5000 X 33 JULIA KENT 417 GRAND ST NEW YORK NY 10002 12500 X 4 JUDITH ALBERT 40 EAST 10TH STREET NEW YORK NY 10003 13250 X 10 ILLIANA VAN MEETEREN 96 MEADOW DR RHINEBECK NY 12572 10000 X 16 ALBANY MED HEALTH SYSTEMS 47 NEW SCOTLAND AVENUE ALBANY NY 12208 5000 X 22 NEW YORK STATE COUNCIL ON THE ARTS 300 PARK AVE SOUTH NEW YORK NY 10010 50000 X 28 LOUIS HEDECOCK 345 WEST BROADWAY APT 4 NEW YORK NY 10013 7500 X 34 EALAN MELINDA WINGATE 101 CENTRAL PARK W NEW YORK NY 10023 10000 X 5 CLAUDE ARPELS 152 FRANKLIN ST APT 2 NEW YORK NY 10013 10000 X 11 DAVID BRAUNSCHVIG 875 5TH AVE NEW YORK NY 10065 10000 X 17 WISE FAMILY CHARITABLE FOUNDATION 2 OLD STATE ROUTE 17 PO BOX 572 CHESTER NY 10918 5000 X 23 LAKE PLACID CENTER OF THE ARTS 17 AL GONQUIN DRIVE LAKE PLACID NY 12946 30000 X 29 SUSAN KRAMER 23 WHITE BRIDGE RD OLD CHATHAM NY 12136 5000 X 35 BELLA MEYER 8 E 12TH ST APT 12 NEW YORK NY 10003 5000 X 6 ALICE KOCIS 504 HUDSON ST HOBOKEN NJ 07030 7500 X 12 EUTOPIA FOUNDATION 501 SILVERSIDE RD WILMINGTON DE 19809 5000 X 18 ARTHUR EILEEN NEWMAN FAMILY FOUNDA 230 COURT SQUARE CHARLOTTESVILLE VA 22902 5000 X 24 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET SW WASHINGTON DC 20506 15000 X 30 DEBORAH CONRAD 137 HUNTS CLUB RD OLD CHATHAM NY 12136 10000 X 36 HEATHER O'NEILL 25 WILDWOOD TRAIL ORMOND BEACH FL 32174 5000 X SOFTWARE - FUNDRAISING 2006-01-01 3760 3760 S/L 3.0000 SOFTWARE - OTHER 2006-01-01 1003 1003 S/L 3.0000 PIANO 2006-07-01 4500 4500 S/L 10.0000 SOUND EQUIPMENT 2006-07-01 50000 50000 S/L 15.0000 MOVIE SCREEN/PROJECTOR 2006-07-01 24810 24810 S/L 15.0000 TOOLS & CONTAINERS 2006-07-01 2178 2178 S/L 5.0000 SIGN 2006-07-01 4800 4800 S/L 15.0000 LEASEHOLD IMPROVEMENTS 2005-06-10 3223 3223 S/L 4.0000 RUGS 2007-03-11 1665 1665 S/L 7.0000 FOLDING TABLES 2007-07-18 1019 1019 S/L 7.0000 BLACK CURTAIN 2007-10-05 650 650 S/L 7.0000 STAGE RAILINGS 2007-07-07 1150 922 S/L 10.0000 228 228 PROJECTION SCREEN 2007-07-23 1810 1810 S/L 10.0000 LEG RISERS FOR CHAIRS 2008-07-31 513 403 S/L 7.0000 110 110 GENERATOR 2008-06-30 15000 12392 S/L 10.0000 2609 2609 IMAC COMPUTER 2009-12-14 2216 2216 S/L 3.0000 RUGS 2009-05-17 3294 2762 S/L 7.0000 532 532 ELECTRICAL UPGRADES 2010-08-06 7964 6549 S/L 15.0000 531 531 RUGS 2010-05-23 715 715 S/L 7.0000 MATTRESSES 2010-08-24 900 900 S/L 5.0000 COOK TOP 2010-08-24 1052 1052 S/L 7.0000 ELECTRICAL UPGRADE SERVICE 2011-07-14 8390 6428 S/L 15.0000 560 560 4 SITE PICNIC TABLES 2012-06-07 500 500 S/L 7.0000 COPIER 2012-01-30 1650 1650 S/L 7.0000 AIR CONDITIONER 2013-08-20 146 146 S/L 5.0000 MAC COMPUTER 2013-01-22 1646 1646 S/L 5.0000 TV MONITER 2013-02-21 216 216 S/L 5.0000 PLANTERS 2015-05-19 108 108 S/L 5.0000 LIGHT BOARD 2015-05-20 10278 10278 S/L 5.0000 AUDIO EQUIPMENT 2015-07-20 1238 1238 S/L 5.0000 BMI 2015-07-20 2243 2243 S/L 5.0000 AMPLIFIERS 2015-03-17 3209 3209 S/L 5.0000 PORTABLE AMPS 2015-04-20 1593 1593 S/L 5.0000 MASKING FLATS 2015-08-24 676 676 S/L 5.0000 SOFTWARE 2015-03-17 2520 2520 S/L 3.0000 COMPUTER 2015-12-21 960 960 S/L 5.0000 AUDIO EQUIPMENT 2016-06-20 912 912 S/L 5.0000 BMI EQUIPMENT 2017-11-20 4577 4577 S/L 5.0000 PERFORMANCE EQUIPMENT 2017-07-19 2303 2303 S/L 5.0000 LEASEHOLD IMPROVEMENTS 2017-12-27 5887 1960 S/L 15.0000 393 393 LAWN MOWER 2017-05-10 6999 5667 S/L 7.0000 1000 1000 PUMP 2017-11-20 2031 686 S/L 15.0000 136 136 PIANO 2018-05-24 25000 11458 S/L 10.0000 2500 2500 FURNITURE 2018-05-07 3580 3341 S/L 5.0000 239 239 LIFTS (2) 2018-04-18 31848 29726 S/L 5.0000 2122 2122 BUILDING 2018-04-14 10367143 1262827 S/L 39.0000 265824 265824 DONATED FARMHOUSE & 2 BARNS 2017-02-21 550900 80342 S/L 40.0000 13772 13772 DONATED 2 FAMILY HOME 2017-02-21 134750 19652 S/L 40.0000 3369 3369 DONATED ALAND 39.55 ACRES 2017-02-21 79100 DONATED LAND 63.7 ACRES 2017-02-21 460000 DONATED LAND 1.5 ACRES 2017-02-21 5250 DRAPES 2019-06-18 3078 2156 S/L 5.0000 615 615 CAFE PROJECT - IN PROGRESS 2021-01-01 22226 1140 S/L 39.0000 570 570 APPLE COMPUTER 2022-12-17 2116 106 S/L 5.0000 423 423 DRIVEWAY IMPROVEMENTS 2023-06-04 21250 S/L 15.0000 826 826 PROPERTY & EQUIPMENT 11330945 1883950 9446995 9446995 LAND 565600 565600 565600 ESTATE OF JUDY GRUNBERG 2148500 EMPLOYEE RETENTION CREDIT RECEIVABLE 37837 8148 8148 SPECIAL EVENTS EQUIPMENT RENTAL 21857 21857 SUPPLIES 7569 7569 COST OF GOODS SOLD 32620 32620 EXPENSES PERFORMANCE RELATED 122545 122545 MARKETING. ADVERTISING & PUBL 60222 20395 39827 MAINTENANCE & REPAIRS 54374 2362 52012 EQUIPMENT & SUPPLIES 12420 1873 10547 SOFTWARE PLATFORMS & DATA SER 20404 10273 10131 INSURANCE 40029 39527 502 DUES, LICENSES & FEES 2766 2215 551 BANK & CREDIT CARD CHARGES 11615 3061 8554 PERFORMANCE TICKET SALES 198594 198594 SPECIAL EVENTS 151247 151247 RESTATEMENT OF BEGINNING NET ASSETS 63842 ROUNDING 1 PERFORMER FEES 139274 139274 OUTSIDE PROFESSIONAL SERVICES 52973 52973 REWRAPS 136259 136259