2024-02-29T09:35:02-08:00 2022-08-31 990 2021-09-01 133059081 THEATRE FOR A NEW AUDIENCE INC THEA 2122292819 154 CHRISTOPHER STREET 3D NEW YORK NY 10014 DOROTHY RYAN-LEITCH VP/Sec/MD 2024-02-29 DOROTHY RYAN-LEITCH 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X JEFFREY HOROWITZ C/O ORG 154 CHRISTOPHER ST NEW YORK NY 10014 7389025 false X WWW.TFANA.ORG X 1979 NY SEE SCHEDULE O. 31 29 371 0 3750129 5725748 61025 947495 270189 458096 49172 23892 4130515 7155231 0 0 1519034 3331652 0 870064 1129622 3065790 2648656 6397442 1481859 757789 24286476 22016343 3075728 1869023 21210748 20147320 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 4957854 947495 The 2021-2022 Season, marking the Theatres return to live, in-person productions at Polonsky Shakespeare Center, featured three exciting productions: the New York premiere of Will Enos Gnit, directed by Oliver Butler; Shakespeares The Merchant of Venice directed by Arin Arbus and featuring John Douglas Thompson as Shylock; and Alice Childresss Wedding Band directed by Awoye Timpo. Named one of the best theatre productions of 2022 by The New York Times, New York Magazine (Vulture), and Slant Magazine, the production of Wedding Band was also awarded two Audelco Awards (Best Revival of a Play and Best Featured Actress) and five other nominations in direction, design and performance as well as three OBIE Awards in direction, design, and performance. The Theatres productions and programs served a diverse audience of more than 16,000 during the 2021-2022 Season.ARTS IN EDUCATIONIn the 2021-2022 Season, the Theatres arts in education residenciesWorld Theatre Project (WTP) and New Voices Project (NVP) served 1,460 students and teachers in 54 classes at 11 schools throughout New York City. In January 2022, the programs returned to in-person instruction, having been delivered entirely online since April 2020.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 began offering open-captioned performances for those who are Deaf and Hard of Hearing in the 2021-2022 Season.Humanities: The Theatre promotes learning at all ages by inviting general audiences to engage with the language and ideas of the Theatres productions through its 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 2021-2022 Season, the Theatres Humanities Programs engaged approximately 670 people through nine free TFANA Talks post-show discussions with the productions casts, creative teams, and eminent scholars and community members. In addition, for each mainstage production, the Theatres free, online dramaturgical publication the 360 Viewfinder offers context on the plays themes and interviews with the creative teams. The three 360 Viewfinders for the 2021-2022 Season received a total of 4,679 impressions and were read online 765 times.The Theatre also partnered with Saint Flashlight to present The Will of the City, a poetry installation based on the work of William Shakespeare, displayed on the streetside and outdoor screens at Polonsky Shakespeare Center. TFANA also partnered with CLASSIX to launch the first chapter of (re)clamation, a new podcast uplifting and re-centering Black writers and storytellers of the American theatre. The first series of five episodes was commissioned by TFANA as part of the CLASSIX-TFANA Residency and released in July and August 2022.THE STUDIOIn the 2021-2022 Season, activities in The Merle Debuskey Studio Program were suspended as the Theatre dedicated its resources to the return to live productions. Studio projects have resumed for the 2022-2023 Season. 4957854 true true false false false false false false false true true false false true 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 122 0 true 371 true false false false false false false false 0 false false false false false false false X 31 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 229167 0 127790 DOROTHY RYAN-LEITCH VP/Sec/MD 40.00 0.00 X X 147979 0 23051 JAMES LYNES DIR OF INSTL ADVAN 40.00 0.00 106317 0 10655 MARY SORMELEY TREAS/FIN DIR. 32.00 0.00 X 88530 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 RICCARDO HERNANDEZ BOARD MEMBER 1.00 0.00 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 JOHN DOUGLAS THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON DUNN BOARD MEMBER 1.00 0.00 X 0 0 0 BIANCA VIVION BROOKS BOARD MEMBER 0.00 0.00 X 0 0 0 F MURRAY ABRAHAM BOARD MEMBER 0.00 0.00 X 0 0 0 ARIN ARBUS BOARD MEMBER 0.00 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 AUDREY HEFFERNAN MEYER 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 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 571993 161496 3 false true false 0 499355 2194189 3032204 49068 5725748 Box office revenue 711110 590700 590700 Co-production revenue 711110 191715 191715 Education revenue 611710 125355 125355 Ticket handling fees 711110 39725 39725 947495 457002 457002 0 0 0 104629 103535 1094 1094 1094 129346 499355 129346 0 0 4380 913 3467 3467 Miscellaneous 900099 20425 20425 20425 7155231 972481 457002 X 0 0 0 0 797078 547696 169676 79706 0 2003490 1485953 103678 413859 23874 23874 253704 211194 2868 39642 253506 194688 19754 39064 0 0 0 0 0 51237 51237 960801 723767 140906 96128 210515 210515 11639 4800 5807 1032 0 27012 27012 143631 122271 17088 4272 23747 20135 2592 1020 0 0 9388 4694 3755 939 0 170808 150463 7812 12533 123700 106597 13670 3433 Production costs 579810 579810 Facilities expense 270796 270796 Fundraising event expense 118997 118997 Repairs and maintenance 100137 91809 6662 1666 263572 181780 24019 57773 6397442 4957854 569524 870064 639173 99740 5698919 5553443 900985 1062220 82020 121453 0 0 0 0 199727 202959 6071116 1406016 4704674 4665100 10668760 9048468 0 0 0 1392218 1262960 24286476 22016343 226730 337276 122445 238120 148077 149221 644567 1933909 1144406 3075728 1869023 X 9302938 9410111 11907810 10737209 21210748 20147320 24286476 22016343 757789 -1821217 X X false true X true false X 3443094 4578930 3681426 3750129 5725748 21179327 1076318 2527574 1175025 61049 950962 5790928 0 0 0 4519412 7106504 4856451 3811178 6676710 26970255 687877 1116901 584422 366955 1578814 4334969 0 687877 1116901 584422 366955 1578814 4334969 22635286 302275 396645 342590 274656 457002 1773168 0 302275 396645 342590 274656 457002 1773168 0 46428 100165 252235 44415 20425 463668 4868115 7603314 5451276 4130249 7154137 29207091 0.77500 0.78430 0.06070 0.05620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10722508 558500 -1375963 425518 52552 9426975 9363457 15000 1800134 395062 61021 10722508 9227617 15000 800821 621314 58667 9363457 9525897 97236 336257 59259 9227617 7150525 2017500 724909 313313 53724 9525897 0.00090 0.00900 0.00010 false false false 5801655 1200792 4600863 91287 85198 6089 171636 104712 66924 6538 15314 -8776 4665100 Cash held in Section 457 1144236 Long term security deposit 2217 Security deposit 1262960 Deferred rent 170 Liability under Section 457 1144236 1144406 X 5499735 -1821217 216958 -1604259 7103994 51237 51237 7155231 6563163 216958 216958 6346205 51237 51237 6397442 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 628701 499355 129346 129346 628701 499355 129346 129346 129346 X true true X X X X X X false true false false false false false false false DOROTHY RYAN-LEITCH VP/Sec/MD 147979 23051 171030 JEFFREY HOROWITZ Pres/AD/CEO 209167 20000 94582 33208 356957 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 5 49068 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process 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