2024-05-13T14:59:31-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 132981292 VINEYARD THEATRE AND WORKSHOP CENTER INC VINE 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 SUZANNE APPEL MANAGING DIR. 2123533366 2024-05-13 1 SUZANNE APPEL 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE APPEL 108 EAST 15TH STREET NEW YORK NY 10003 4236077 0 X WWW.VINEYARDTHEATRE.ORG X 1979 NY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW, INNOVATIVE PLAYS AND MUSICALS. 20 20 287 25 0 0 3174980 3274869 354790 582962 2180 -86191 135276 136772 3667226 3908412 0 0 0 0 1723740 1881915 0 130979 493459 1598577 2555156 3322317 4568050 344909 -659638 3687610 3418430 225358 620134 3462252 2798296 X FOUNDED IN 1981, VINEYARD THEATRE IS AN OFF-BROADWAY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW PLAYS AND MUSICALS THAT PUSH BOUNDARIES OF WHAT THEATRE CAN BE AND DO. WE SEEK TO NURTURE A DARING COMMUNITY OF THEATRE MAKERS AND AUDIENCES, AND TO LIFT UP VOICES THAT RESONATE FAR BEYOND OUR STAGE. 0 0 3524561 582962 SEE SCHEDULE OIN FY23, VINEYARD THEATRE CELEBRATED ITS 40TH ANNIVERSARY WITH A SEASON THAT INCLUDED THREE WORLD PREMIERES. SANDRA (NOV. 3 - DEC. 11, 2022), BY DAVID CALE AND DIRECTED BY LEIGH SILVERMAN, STARRING MARJAN NESHAT. ELIZABETH VINCENTELLI OF THE NEW YORK TIMES CELEBRATED NESHAT DESCRIBING HER PERFORMANCE AS, "PERFECTLY CALIBRATED[MARJAN] NESHAT INFUSES SANDRA WITH ANXIOUS HOPE AND EFFORTLESS WARMTH -- HER SMILE ALONE IS A MASTERPIECE OF COMPLEXITY." THERE WERE 46 PERFORMANCES, AND THE PRODUCTION WAS ATTENDED BY 2,163 INDIVIDUALS. WHITE GIRL IN DANGER (MARCH 15 - MAY 21, 2023), A MUSICAL SENDUP OF DAYTIME DRAMA AND THE FAILURES OF EQUITABLE REPRESENTATION OF BLACK WOMEN'S STORIES BY 2020 PULITZER PRIZE RECIPIENT AND 2022 TONY AWARD WINNER FOR BEST NEW MUSICAL, MICHAEL R. JACKSON, AND DIRECTED BY TONY NOMINATED LILEANA BLAIN-CRUZ AND WITH CHOREOGRAPHY BY RAJA FEATHER KELLY. WHITE GIRL IN DANGER RECEIVED 5 DRAMA DESK AWARD NOMINATIONS. HELEN SHAW WROTE OF THE SHOW IN THE NEW YORKER, "A BARN BURNER! MICHAEL R. JACKSON THRILLINGLY METABOLIZES THE SPECTRUM OF EIGHTIES AND NINETIES SOUNDS INTO A PASTICHE-A-PALOOZA. HE IS A ONE-IN-A-MILLION, HYPERGENERATIVE MUSICAL-THEATRE RARITY." THERE WERE 79 PERFORMANCES, AND THE PRODUCTION WAS ATTENDED BY 18,659 INDIVIDUALS. THIS LAND WAS MADE (MAY 18-JULY 9, 2023), BY TORI SAMPSON, DIRECTED BY TAYLOR REYNOLDS. SET IN OAKLAND IN 1967, THIS PRODUCTION EXPLORED A PIVOTAL MOMENT IN THE CIVIL RIGHTS MOVEMENT, WHEN THE CITY WAS A POWDER KEG OF SOCIAL ACTIVISM. THE NEW YORK TIMES DESCRIBED SAMPSON'S WORK AS "GUTSY AND COMPELLING." THERE WERE 39 PERFORMANCES, AND THE PRODUCTION WAS ATTENDED BY 3,323 INDIVIDUALS. 8981 OUR ARTISTIC DEVELOPMENT PROGRAMS AND ARTIST RESIDENCIES ENABLE US TO INVEST IN AN ARTIST AND THEIR WORK WITH ONGOING RESOURCES OVER A LONGER PERIOD OF TIME. IN FY23, WE EXPANDED OUR ARTIST RESIDENCIES FROM FIVE TO SEVEN. ARTIST RESIDENCY PROGRAMS THIS SEASON HAVE SUPPORTED PLAYWRIGHT T. ADAMSON AS OUR PAULA VOGEL PLAYWRITING AWARD RECIPIENT ; AND TYLER THOMAS, WHO IS COMPLETING HER TWO-YEAR SUSAN STROMAN DIRECTING AWARD RESIDENCY. THREE ADDITIONAL ARTIST RESIDENCIES CONTINUED THIS SEASON: MICHAEL R. JACKSON; SARAH GANCHER AND JARED MEZZOCCHI; LIGHTNING ROD SPECIAL. 3143 IN FY23 VINEYARD PARTNERED WITH FIVE PUBLIC HIGH SCHOOLS TO PROVIDE CURRICULAR AND AFTER-SCHOOL ARTS EDUCATION PROGRAMMING FOR 400+ STUDENTS INCLUDING: ACADEMY FOR SOFTWARE ENGINEERING, GRAMERCY ARTS HIGH SCHOOL, UNION SQUARE ACADEMY FOR HEALTH SCIENCES, NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II (BRONX), FREIRE CHARTER SCHOOL, BARD HIGH SCHOOL EARLY COLLEGE, AND FRANK SINATRA SCHOOL OF THE ARTS. ADDITIONALLY, INSTITUTIONS THAT PARTNERED WITH THE VINEYARD'S HOUSEWARMING TICKET INITIATIVE TO PROVIDE FREE STUDENT TICKETS TO OUR MAINSTAGE PRODUCTIONS INCLUDED BRONX COMMUNITY COLLEGE, BROOKLYN COLLEGE, COLUMBIA UNIVERSITY, FORDHAM UNIVERSITY, HUNTER COLLEGE, MARYMOUNT MANHATTAN, AND NYU AMONG OTHERS 3536685 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 287 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUZANNE APPEL 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 KEN GREINER CHAIR 5.00 X X 0 0 0 ANNETTE STOVER VICE CHAIR 5.00 X X 0 0 0 JOHN BARRIE TREASURER 5.00 X X 0 0 0 MARK LERNER VP / SECRETARY 5.00 X X 0 0 0 ANNE CECILIE ENGELL-SPEYER BOARD MEMBER 2.00 X 0 0 0 COLMAN DOMINGO BOARD MEMBER 2.00 X 0 0 0 CODY LASSEN BOARD MEMBER 2.00 X 0 0 0 JOHN COLES BOARD MEMBER 2.00 X 0 0 0 STEVE RALBOVSKY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GOULD BOARD MEMBER 2.00 X 0 0 0 NANCY HELLER BOARD MEMBER 2.00 X 0 0 0 KATIE ERBE BOARD MEMBER 2.00 X 0 0 0 JUDY KUHN BOARD MEMBER 2.00 X 0 0 0 BRANDON VICTOR DIXON BOARD MEMBER 2.00 X 0 0 0 JAIMIE MAYER BOARD MEMBER 2.00 X 0 0 0 SALLY HORCHOW BOARD MEMBER 2.00 X 0 0 0 JOE MORTON BOARD MEMBER 2.00 X 0 0 0 BOBBY FREEMAN BOARD MEMBER 2.00 X 0 0 0 SUE MARKS BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 SARAH STERN ARTISTIC DIRECTOR 40.00 X 147116 0 13520 SUZANNE APPEL MANAGING DIRECTOR 40.00 X 140455 0 13838 DOUGLAS AIBEL ARTISTIC DIRECTOR 40.00 X 0 0 0 287571 0 27358 2 0 1 0 YORKE CONSTRUCTION CORPORTATION 140 WEST 31ST STREET 4TH FLOOR NEW YORK NY 10001 CONSTRUCTIONS 317730 MARVEL ARCHITECTS PLLC 145 HUDSON STREET 3RD FLOOR NEW YORK NY 10013 CONSTRUCTIONS 272071 A D HAMINGSON & ASSOCIATES 10 ST PAULS PL APT 4M BROOKLYN NY 11226 FUNDRASING CONSULTANTS 130979 3 70792 348890 288242 2566945 3274869 BOX OFFICE SALES 711110 582962 582962 582962 3586 3586 3621 3621 105340 0 105340 105340 105340 180272 270049 -89777 -89777 -89777 57616 348890 57616 0 PROCEEDS FROM INSURANC 900099 24648 24648 MISCELLANEOUS INCOME 900099 3163 3163 27811 3908412 582962 0 50581 326244 172027 89296 64921 1182992 941205 107949 133838 57609 45369 6066 6174 154402 127739 12225 14438 160668 126533 16917 17218 7894 7894 122724 122724 33000 33000 130979 130979 228476 166267 11955 50254 132013 67661 53743 10609 78774 58362 10116 10296 123212 95766 13602 13844 29409 21788 3777 3844 120602 89350 15488 15764 42576 31543 5468 5565 OTHER PRODUCTION EXP 1447646 1447646 OTHER EXPENSES 57755 42040 15715 OTHER EVENT EXPENSE 57614 57614 BANK, INTEREST AND CRED 54231 26545 27686 19230 19230 4568050 3536685 537906 493459 293625 223285 1016444 1029073 633342 50911 11467 989 5010567 2621211 1250952 2389356 29888 29914 0 141544 3687610 3418430 207445 393062 17760 1950 153 100921 0 124201 225358 620134 X 1550012 2403762 1912240 394534 3462252 2798296 3687610 3418430 -659638 -4318 0 X X 0 1 X 1 0 X 2050240 2029602 2969862 3174980 3274869 13499553 2050240 2029602 2969862 3174980 3274869 13499553 2475379 11024174 186999 93305 34453 165735 112547 593039 5065 10933 223332 36337 27811 303478 14396070 2831327 0.76580 0.76910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THEATER RENTAL INCOME - 2018 AMOUNT: $ 5,065. 2019 AMOUNT: $ 10,933. 2020 AMOUNT: $ 223,332. 2021 AMOUNT: $ 36,337. 2022 AMOUNT: $ 27,811. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33000 33000 0 PART II-B, LINE 1: HIRED A CONSULTANT TO CONDUCT LOBBYING ACTIVITIES AND REPRESENT THE THEATRE TO STATE AND LOCAL GOVERNMENTS IN THE STATE OF NEW YORK. 4647695 2328826 2318869 362872 292385 70487 2389356 OPERATING LEASE OBLIGATION 124201 124201 X 3904094 -4318 -4318 3908412 0 3908412 4568050 0 4568050 0 4568050 PART X, LINE 2: THE THEATRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 A D HAMINGSON & ASSOCIATES 10 ST PAULS PL APT 4M BROOKLYN NY 11226 PROF FUNDRAISER 0 0 130979 0 130979 GALA 379149 321533 57616 52146 5470 27357 27357 406506 348890 57616 52146 5470 57616 0 X X 0 0 0 0 0 0 0 0 0 SARAH STERN ARTISTIC DIRECTOR 147116 0 0 0 0 0 1471 0 12049 0 160636 0 0 0 SUZANNE APPEL MANAGING DIRECTOR 140455 0 0 0 0 0 1450 0 12388 0 154293 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER.AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS AT THE SEPTEMBER MEETING. ANY CONFLICTS ARE DISCLOSED AND DISCUSSED AT A SUBSEQUENT MEETING. THE BOARD APPROVES ALL TRANSACTIONS WHERE A POTENTIAL CONFLICT OF INTEREST HAS BEEN FLAGGED PRIOR TO THE TRANSACTION TAKING PLACE AND THE INTERESTED PARTY IS NOT INVOLVED WITH THE DELIBERATION OR THE VOTE. SUBSEQUENTLY, BOARD MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ANY FUTHER PARTICIPATION IN CONVERSATIONS OR VOTES RELATED TO THE OUTCOME OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE MANAGING AND ARTISTIC DIRECTORS TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE MANAGING AND ARTISTIC DIRECTORS TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.