2024-05-11T06:33:40-07:00 2023-08-31 990 2022-09-01 133059081 THEATRE FOR A NEW AUDIENCE INC THEA 2122292819 154 CHRISTOPHER STREET 3D NEW YORK NY 10014 DOROTHY RYAN-LEITCH VP/Sec/MD 2024-05-11 DOROTHY RYAN-LEITCH 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEFFREY HOROWITZ C/O ORG 154 CHRISTOPHER ST NEW YORK NY 10014 10958772 false X WWW.TFANA.ORG X 1979 NY SEE SCHEDULE O. 35 29 293 3 0 5725748 5425613 947495 1184946 458096 458015 23892 2576 7155231 7071150 0 0 3331652 4302850 0 1013369 3065790 3500478 6397442 7803328 757789 -732178 22016343 21038288 1869023 1281285 20147320 19757003 THE MISSION OF THEATRE FOR A NEW AUDIENCE IS TO DEVELOP AND VITALIZE THE PERFORMANCE AND STUDY OF SHAKESPEARE AND CLASSIC DRAMA. THE THEATRE IS DEDICATED TO THE LANGUAGE AND IDEAS OF WRITERS - TO A DIALOGUE OVER CENTURIES BETWEEN SHAKESPEARE AND A PROVOCATIVE RANGE OF CLASSICAL AND CONTEMPORARY PLAYWRIGHTS. THE THEATRE HAS PRODUCED OVER 75 MASTER WORKS OF THEATRE, INCLUDING 33 OF SHAKEPEARE'S 38 PLAYS ALONGSIDE OTHER CLASSIC WORKS AND DISTINGUISHED CONTEMPORARY PLAYS. false false 6105521 1184946 THE THEATRES 2022-2023 ARTISTIC SEASONThe 2022-2023 Season featured four exciting productions: the New York Premiere of Clark Youngs and Derek Goldmans Remember This: The Lesson of Jan Karski, directed by Goldman and starring David Strathairn; the New York Premiere of Denis Johnsons Des Moines, directed by Arin Arbus and featuring Michael Shannon; the first New York production in English in twenty years of Lope de Vegas Fuente Ovejuna (in the New York Premiere of Adrian Mitchells translation), directed by Flordelino Lagundino; and Tennessee Williamss Orpheus Descending, directed by Erica Schmidt and featuring Maggie Siff. Additionally, director Eric Tucker explored Shakespeares Richard II, featuring Christian Camargo as Richard, alongside Dakin Matthewss adaptation of both parts of Shakespeares Henry IV, featuring Jay O. Sanders as Falstaff, in intimate workshop presentations, which provided our audiences with an inside view of how theatre is created. The Theatres productions and programs served a diverse audience of more than 23,000 during the 2022-2023 Season.ARTS IN EDUCATIONIn the 2022-2023 Season, the Theatres arts in education residenciesWorld Theatre Project (WTP) and New Voices Project (NVP) served 1,232 students and 41 teachers in 47 classrooms at 13 public schools throughout New York City. ACCESS, ENGAGEMENT AND HUMANITIESAccess: The Theatre fulfills its commitment to make its world-class productions accessible to people of all income levels through subscriptions and a variety of discount and low-cost ticketing outlets. The Theatre also ensures access at Polonsky Shakespeare Center for persons with disabilities.Humanities: The Theatre promotes learning at all ages by inviting general audiences to engage with the language and ideas of its productions through free Humanities Programs, which operate under the guidance of its Council of Scholars, four distinguished academics with expertise in a variety of humanities disciplines. In the 2022-2023 Season, the Theatres Humanities Programs engaged approximately 694 people through 11 free TFANA Talks post-show discussions with the productions casts, creative teams, and eminent scholars. In addition, for each mainstage production, the Theatres free, online dramaturgical publication the 360 Viewfinder offered context on the plays themes and interviews with the creative teams. The five 360 Viewfinders for the 2022-2023 Season received a total of 13,767 impressions and were read online 2,844 times.In the 2022-2023 Season, the Theatre inaugurated Reflections, a series of TFANA Talks hosted by acclaimed essayist, columnist, and creator and host of WNETs ALL ARTS program Generational Anxiety, Bianca Vivion. Reflections features guests from the worlds of arts and activism, lensing the work on our stage through the political and cultural questions that matter to a rising generation of New Yorkers.THE MERLE DEBUSKEY STUDIO PROGRAMIn addition to the special workshop performances of Henry IV and Richard II, the Theatre and the New Schools Manne School of Music co-produced a developmental workshop of Aeschyluss Agamemnon, directed by Robert Woodruff and with music by David T. Little. 6105521 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 134 0 true 293 true false false false false false false false 0 false false false false false false false X 35 29 false false false false false false false true true false false true true true true true true true true false NJ NY X X MARY SORMELEY 2122292819 154 CHRISTOPHER STREET 3D NEW YORK NY 10014 JEFFREY HOROWITZ Pres/AD/CEO 40.00 0.00 X X 291845 0 83227 DOROTHY RYAN-LEITCH VP/Sec/MD 40.00 0.00 X X 178291 0 22812 JAMES LYNES DIR OF INSTL ADVAN 40.00 0.00 130338 0 18309 GEORGE BRENNAN CAP CAMPAIGN DIR 40.00 0.00 107185 0 9808 MARY SORMELEY TREAS/FIN DIR. 32.00 0.00 X 102675 0 0 ARIN ARBUS BOARD MEMBER 1.00 0.00 X 32439 0 0 JOHN DOUGLAS THOMPSON BOARD MEMBER 1.00 0.00 X 19284 0 0 RICCARDO HERNANDEZ BOARD MEMBER 1.00 0.00 X 7596 0 0 BIANCA VIVION BROOKS BOARD MEMBER 1.00 0.00 X 700 0 0 CONSTANCE CHRISTENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH WEISBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BERENDT BOARD MEMBER 1.00 0.00 X 0 0 0 BENTON CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN BELLER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN WALSH Vice-Chair 1.00 0.00 X X 0 0 0 KATHRYN HUNTER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT A CARO BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON DUNN BOARD MEMBER 1.00 0.00 X 0 0 0 F MURRAY ABRAHAM BOARD MEMBER 1.00 0.00 X 0 0 0 TOM KIRDAHY BOARD MEMBER 1.00 0.00 X 0 0 0 DANA IVEY BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY J LENNIX BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH SAMULSKI BOARD MEMBER 1.00 0.00 X 0 0 0 SEYMOUR LESSER BOARD MEMBER 1.00 0.00 X 0 0 0 FREDERICK WISEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY M LOEB ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE MACIARIELLO BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW E FISHBEIN BOARD MEMBER 1.00 0.00 X 0 0 0 AUDREY HEFFERNAN MEYER BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN POLONSKY BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG STEINER BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP R ROTNER BOARD MEMBER 1.00 0.00 X 0 0 0 DARYL D SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL STRANAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN TURTURRO BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT BUCKHOLZ BOARD CHAIR 1.00 0.00 X X 0 0 0 MARC POLONSKY BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN STOCKEL BOARD MEMBER 1.00 0.00 X 0 0 0 870353 134156 5 false true false MOTTFISCHER PRODUCTIONS 1 HARRISON AVE 409 HARRISON NJ 07029 THEATRICAL GEN MGMT 127000 1 782796 376492 4266325 89200 5425613 Box office revenue 711110 1012090 1012090 Education revenue 611710 103699 103699 Ticket handling fees 711110 69157 69157 1184946 309276 309276 0 0 0 3898590 3749851 148739 148739 148739 136553 782796 136553 0 0 2701 1218 1483 1483 Miscellaneous 900099 1093 1093 1093 7071150 1187522 458015 X 0 0 0 0 1059845 631329 181489 247027 0 2473813 2012375 116409 345029 52051 52051 383735 312892 19651 51192 333406 252746 32881 47779 0 0 37500 18750 15000 3750 0 0 50000 50000 930079 656131 184121 89827 298284 298284 7731 4262 2786 683 0 98785 98785 216368 193649 18175 4544 114673 110345 3462 866 0 0 4627 2313 1851 463 0 147192 116149 10192 20851 129283 110836 14758 3689 Production costs 642361 642361 Facilities expense 255601 255601 Fundraising event expense 161158 161158 Repairs and maintenance 109450 102950 5200 1300 297386 233712 28463 35211 7803328 6105521 684438 1013369 99740 275161 5553443 3800484 1062220 1900098 121453 51122 0 0 0 0 202959 119392 6135820 1553209 4665100 4582611 9048468 9322526 0 0 0 1262960 986894 22016343 21038288 337276 221991 238120 180702 149221 145587 1144406 733005 1869023 1281285 X 9410111 7145151 10737209 12611852 20147320 19757003 22016343 21038288 -732178 341861 X X false true X true false X 4578930 3681426 3750129 5725748 5425613 23161846 2527574 1175025 61049 950962 1186429 5901039 0 0 0 7106504 4856451 3811178 6676710 6612042 29062885 1116901 584422 366955 1578814 798352 4445444 0 1116901 584422 366955 1578814 798352 4445444 24617441 396645 342590 274656 457002 309276 1780169 0 396645 342590 274656 457002 309276 1780169 0 100165 252235 44415 20425 1093 418333 7603314 5451276 4130249 7154137 6922411 31261387 0.78750 0.77500 0.05690 0.06070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9429975 20000 727569 431922 50000 9695622 10722508 558500 -1375963 425518 52552 9426975 9363457 15000 1800134 395062 61021 10722508 9227617 15000 800821 621314 58667 9363457 9525897 97236 336257 59259 9227617 0.09000 0.88000 0.03000 false false false 5818942 1316940 4502002 91287 88750 2537 217128 125450 91678 8463 22069 -13606 4582611 Liability under Section 457 668910 Operating lease liability 64095 733005 X 7634178 341861 221167 563028 7071150 7071150 7974495 221167 221167 7753328 50000 50000 7803328 Part V, Line 4: Intended uses of the endowment fund. INCOME FROM THE ENDOWMENT FUND WILL SUPPORT THE ORGANIZATION'S PROGRAMMATIC AND OPERATING NEEDS. Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. X X X X X X X false NJ NY SPRING GALA 919349 782796 136553 136553 919349 782796 136553 136553 136553 X true true X X X X X X false true false false false false false false false DOROTHY RYAN-LEITCH VP/Sec/MD 178291 22812 201103 JEFFREY HOROWITZ Pres/AD/CEO 271845 20000 47500 35727 375072 Part I, Line 1a: Relevant information in regards to selections on 1a. GROSS UP OF DEFERRED COMPENSATION/PENSION CONTRIBUTION IS STIPULATED IN EMPLOYMENT AGREEMENT AND APPROVED BY COMPENSATION COMMITTEE. X 6 89200 FMV false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE STAFF, MANAGING DIRECTOR, AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c POLICY COVERS ALL DIRECTORS, OFFICERS, AND STAFF. ALL OFFICERS AND DIRECTORS OF THE BOARD MUST ANNUALLY DISCLOSE IN WRITING ANY PERCEIVED CONFLICTS FOR REVIEW BY THE BOARD OR A COMMITTEE AND IF A CONFLICT EXISTS, THE INDIVIDUAL IS PROHIBITED FROM THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. ALL STAFF MEMBERS MUST SIGN A DISCLOSURE STATEMENT UPON THEIR HIRING AND ANNUALLY THEREAFTER. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND COMPENSATION COMMITTEE AS PART OF THE BUDGET PROCESS. Form 990, Part VI, Section B, Line 15b ALL OTHER OFFICER AND STAFF SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE AND FULL BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ARTFUL DODGERS IN PERFORMANCE 154 CHRISTOPHER ST 3D NEW YORK NY NY 10014 453302611 INVESTOR IN COMMERICAL PRODUCTIONS NY 27789 NA TFA HOLDINGS LLC C/O CT CORP SYSTEMS 111 8TH AVE NEW YORK NY NY 10011 133059081 HOLDING COMPANY NY N/A false false false false false false false false false false false false false false false false false false false