2024-10-18T04:06:32-07:00 2023-12-31 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2023-01-01 811419414 WILD PROJECT PRODUCTIONS INC WILD 2122281195 195 EAST 3RD STREET NEW YORK NY 10009 THOMAS J ESCOVAR SECRETARY 2122281195 2024-10-18 true true JONATHAN A BANDER P00561220 2126842470 2024-10-18 X 2023 2024-10-15 13:58:12Z ANA MARI DE QUESADA 195 EAST 3RD STREET NEW YORK NY 10009 532038 false X www.thewildproject.org X 2014 NY THE ORGANIZATION IS A THEATER, FILM, MUSIC, AND VISUAL ARTS VENUE THAT PRESENTS DIVERSE, ENGAGING, INSPIRING, AND ENTERTAINING WORKS TO THE VIBRANT AND GROWING COMMUNITY OF ALPHABET CITY IN NEW YORKS EAST VILLAGE. 6 4 38 2 0 0 244993 272846 189036 233985 0 7417 12099 441446 518930 1989 517 0 183910 208030 0 0 320558 415202 506457 623749 -65011 -104819 250477 553744 240045 648131 10432 -94387 THE ORGANIZATION IS A THEATER, FILM, MUSIC, AND VISUAL ARTS VENUE THAT PRESENTS DIVERSE, ENGAGING, INSPIRING, AND ENTERTAINING WORKS TO THE VIBRANT AND GROWING COMMUNITY OF ALPHABET CITY IN NEW YORKS EAST VILLAGE. false false 455647 517 233985 SEE SCHEDULE O. 455647 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 22 0 38 true false false false false false false false false false false X 6 4 false false false false false false false true true false false true true true true false false false false false NY X ANA MARI DE QUESADA 2122281195 195 EAST 3RD STREET NEW YORK NY 10009 THOMAS ESCOVAR SECRETARY 1.25 X X 28080 0 0 ANA MARI DE QUESADA TREASURER 2.50 X X 14630 0 0 CADEN MANSON PRESIDENT (LEFT 3/1/24) 1.00 X X 0 0 0 REBECCA ZUBER PRESIDENT 1.00 X X 0 0 0 LINSEY BOSTWICK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL FIGLIULO BOARD MEMBER 1.00 X 0 0 0 42710 0 0 false false false 123590 149256 272846 FILM SUBMISSION INCOME 900099 2541 0 0 CO-PRODUCTION INCOME 900099 87770 0 0 TICKET FACILITY FEES 900099 3395 0 0 VENUE FEES 900099 134192 0 0 STREAMING PLATFORM 900099 6087 0 0 233985 23964 13108 10856 10856 MISCELLANEOUS INCOME 900099 1243 1243 0 0 1243 518930 246084 0 0 517 517 42710 15857 26853 0 148937 101799 47138 0 1897 1164 733 0 14486 8893 5593 0 5730 0 5730 0 35287 0 35287 0 7208 5605 1603 0 13980 5670 8310 0 69979 66480 3499 0 4693 2881 1812 0 2808 0 2808 0 4484 4484 0 0 10862 4126 6736 0 LICENSE AND PERMITS 2118 0 2118 0 DUES AND SUBSCRIPTIONS 1828 0 1828 0 FACILITY MAINTENANCE 19566 17330 2236 0 TELECOMMUNICATIONS 4292 2635 1657 0 232367 218206 14161 0 623749 455647 168102 0 101575 11029 68000 55000 2000 24389 9574 7488 14815 71414 472900 250477 553744 19121 16374 5000 101810 99373 19800 119114 507584 240045 648131 X -93359 -202023 103791 107636 10432 -94387 250477 553744 -104819 X true X false false false X 0 0 34402 51736 402462 244993 272846 1006439 199153 68412 76825 206328 259192 809910 0 0 233555 120148 479287 451321 532038 1816349 138000 127100 265100 68163 35800 25200 71370 59613 260146 68163 35800 25200 209370 186713 525246 1291103 1816349 0.71080 0.74440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 24389 9574 14815 14815 Right-of-Use Asset 472900 472900 LEASE LIABILITY 491549 SECURITY DEPOSITS HELD 4081 EMPLOYEE REIMBURSEMENT PAYABLE 11954 507584 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TRAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. MICHAEL FIGLIULO BOARD MEMBER CASH FLOW LOAN X 5000 5000 false true false 5000 Other FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS: 1) THE EAST VILLAGE QUEER FILM FESTIVAL (EVQ) - CELEBRATES QUEER FILM IN ALL ITS GLORIOUS DIVERSITY. WE WELCOME FILMMAKERS WHO ENTERTAIN, EXPLORE AND PROMOTE QUEER-THEMED ISSUES AS WELL AS THE DOWNTOWN AVANT GARDE. EVQS FURTHER GOAL IS COMMUNITY BUILDING THROUGH QUEER CINEMA. EVQ PROMOTES THE WORK OF QUEER FILM AND FOSTERS A HIGHLY INCLUSIVE ENVIRONMENT FOR ALL ARTISTS. 2) WILD CULTURE IS CO-PRODUCTION PROGRAM THAT INVOLVES WILD PROJECT AS CO-PRODUCER ON ALREADY DEVELOPED PROJECTS. WILD CULTURES CO-PRODUCTIONS OFFER ARTISTS AND PRESENTERS THE OPPORTUNITY TO EXPAND AND FURTHER DEVELOP THEIR PROJECT VIA SUBSIDIZED SPACE ACCESS TO WILD PROJECTS 89-SEAT THEATER. WILD CULTURE ALSO OFFERS ARTISTS THE OPPORTUNITY TO CREATE INCOME VIA A BOX-OFFICE SPLIT, AND PERFORMANCE TECHNICAL SUPPORT, WHICH FACILITATES THE SUSTAINABILITY OF THE ARTIST AND THE CONTINUING DEVELOPMENT OF THE PROJECT. PROJECTS THAT WISH TO SUBMIT TO WILD CULTURE SHOULD ALIGN WITH WILD PROJECTS MISSION TO ENRICH AND EDUCATE THE COMMUNITY, EXPLORE ISSUES RELATING TO BIPOC AND LGBTQIA+ PERSONS AND DEMONSTRATE A CLEAR PERFORMANCE AESTHETIC. 3. SOUND STAGE - IS A PERFORMANCE INITIATIVE THAT SUPPORTS THE SMALL STAGE AS WELL AS UP-AND-COMING TALENT. THE CONCERT FESTIVAL IS ABOUT THE COMMUNAL CONNECTION BETWEEN PEOPLE AND PERFORMANCE AT OUR 89-SEAT THEATER IN THE EAST VILLAGE. 4.LIGHTS UP THEATER - IS A PARTNERSHIP PROGRAM WITH THE EDUCATIONAL ALLIANCE THAT PROVIDES THEATER EDUCATION WORKSHOPS TO LOCAL 4TH, 5TH, AND 6TH-GRADE STUDENTS WHO ATTAND THE EAS SUMMER RISING PROGRAM. OVER THE COURSE OF 5 WEEKS IN KULY AND AUGUST, THEATER PROFESSIONALS CURATED BY WILD PROJECT LEAD 3-HOURS, ONCE A WEEK WORKSHOPS THAT INTRODUCE AND EDUCATE 30 STUDENTS ABOUT THE DIFFERENT CREATIVE ASPECTS OF THEATER. 5. MAIN STAGE- PROGRAMS GOALS ARE TO SUPPORT NEW THEATER PROJECTS BY HELPING THE PROJECTS OVERCOME LARGE PRODUCTION COSTS, PROMOTE A COLLABORATIVE ENVIRONMENT WITH BOTH ESTABLISHED AND EMERGING ARTISTS, AND SUSTAIN A VIBRANT CULTURAL SCENE IN THE EAST VILLAGE. Pt VI, Line 11b THE DRAFT 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. ALL QUESTIONS WERE RESOLVED BEFORE FILING. Pt VI, Line 12c BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. Pt VI, Line 15a THE ORGANIZATIONS PROCESS OF DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b THE SALARIES OF OTHER KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e PUBLICITY FEE 11138. 0. 11138. 0. Form 990, Part IX, Line 24e EQUIPMENT PURCHASE AND RENTAL 15025. 15025. 0. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSE 201422. 201422. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 599. 0. 599. 0. Form 990, Part IX, Line 24e WEBSITE EXPENSE 223. 0. 223. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 945. 0. 945. 0. Form 990, Part IX, Line 24e PRINTING 150. 0. 150. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 2865. 1759. 1106. 0.