2024-05-06T15:16:03-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 237057226 AMAS MUSICAL THEATRE INC AMAS 2125632565 630 NINTH AVENUE 1400 NEW YORK NY 10036 DONNA TRINKOFF OFFICER & ARTISTIC PRODUCER 2125632565 2024-05-06 1 DONNA TRINKOFF 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA TRINKOFF 630 NINTH AVENUE 1400 NEW YORK NY 10036 1030047 0 X AMASMUSICAL.ORG X 1969 NY AMAS MUSICAL THEATRE IS DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF DIVERSITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW TALENT, AND THE TRAINING OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA. 12 10 65 17 0 0 620595 798720 36183 195873 33 750 975 1660 657786 997003 0 0 0 0 242070 437248 0 0 9767 446083 642552 688153 1079800 -30367 -82797 597713 1207243 261226 953553 336487 253690 X AMAS MUSICAL THEATRE IS DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF DIVERSITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW TALENT, AND THE TRAINING OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA. 0 0 811558 195873 FOR 55 YEARS THE AMAS MISSION HAS BEEN DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF EQUITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW ARTISTIC TALENT, AND TO THE TRAINING AND ENCOURAGEMENT OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA. FOUNDED IN 1968 BY ACTRESS/PRODUCER ROSETTA LENOIRE (1911-2002), AMAS (LATIN FOR "YOU LOVE") BECAME THE FIRST VOICE OF MULTICULTURALISM IN THEATRE AND A FOUNDING EXPONENT OF INCLUSION LONG BEFORE THE TERM BECAME A CORPORATE MANTRA. LENOIRE FOUNDED AMAS TO COMBAT RACISM, AND AMAS EMERGED AS A SEMINAL VOICE OF MULTICULTURALISM IN THEATRE AND A PIONEERING ADVOCATE OF NON-TRADITIONAL CASTING. 811558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 27 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2125632565 257 WEST 52ND STREET SUITE 5R NEW YORK NY 10019 SHARLEEN COOPER COHEN CHAIR 1.00 X X 0 0 0 STEPHANIE ROSENBERG SECRETARY 1.00 X X 0 0 0 BEN GADON TREASURER 1.00 X X 0 0 0 ALEXANDRA TRINKOFF DIRECTOR 1.00 X 0 0 0 DARRYL REUBEN HALL DIRECTOR 1.00 X 0 0 0 ERIC KREBS DIRECTOR 1.00 X 0 0 0 FRANCINE GORDON DIRECTOR 1.00 X 0 0 0 JASON ROSE DIRECTOR 1.00 X 0 0 0 LINDA CHICHESTER DIRECTOR 1.00 X 0 0 0 MARC L BAILIN DIRECTOR 1.00 X 0 0 0 NAMBI E KELLEY DIRECTOR 1.00 X 0 0 0 TEGAN SUMMER DIRECTOR (FORMER) 1.00 X 0 0 0 DONNA TRINKOFF OFFICER & ARTISTIC PRODUCE 40.00 X 61582 0 9598 61582 0 9598 0 0 0 0 0 48071 160000 590649 23700 798720 PROGRAM SERVICE INCOME 711110 195873 195873 195873 750 750 1660 1660 33044 48071 33044 0 997003 195873 0 2410 X 83111 65023 15998 2090 255710 198019 50842 6849 67776 60083 7440 253 30651 25752 4324 575 128005 109937 18068 86824 86824 70775 10679 60096 73286 73286 12375 12375 10821 10821 3892 385 3507 SET & LIGHTING DESIGN 117357 117357 PRODUCTION & REHEARSAL 55363 54145 1218 PROJECT EXPENSE 31063 30563 500 TRAVEL, HOTEL & MEETING 31026 31026 21765 21765 1079800 811558 258475 9767 311239 262736 134838 136319 28845 76827 1579 114847 22686 100791 92161 17296 17296 3125 621904 597713 1207243 59944 12560 51579 91070 149703 849923 261226 953553 X 336487 253690 336487 253690 597713 1207243 -82797 0 X X 1 X 0 1 0 X 392090 575391 417784 620595 798720 2804580 77821 159918 46858 36183 228917 549697 469911 735309 464642 656778 1027637 3354277 18490 21300 15100 23650 78540 0 18490 21300 15100 23650 78540 3275737 31655 80 355 975 2410 35475 31655 80 355 975 2410 35475 7309 7309 508875 735389 464997 657753 1030047 3397061 0.96430 0.95430 0.01040 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110081 19621 90460 4766 3065 1701 92161 SECURITY DEPOSITS 1625 RIGHT OF USE ASSET - OPERATING LEASE 620279 621904 SBA LOAN PAYABLE 149703 LEASE LIABILITY - OPERATING LEASE 700220 849923 GALA 81115 48071 33044 33044 81115 48071 33044 33044 33044 0 ERIC KREBS BOARD MEMBER 52000 THEATRE LEASE RENTAL. 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA TRINKOFF AND A BOARD MEMBER, ALEXANDRA TRINKOFF ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING THAT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES SELF-ASSESS THEIR PERSONAL, FAMILIAR AND BUSINESS INTERESTS, REPORT ANY CONFLICT OF INTEREST AND RAISE AWARENESS AS TO THE POSSIBLE CONSEQUENCES OF FAILURE TO REPORT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FORM 990 COPIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 COPIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 109,937. MANAGEMENT AND GENERAL EXPENSES 7,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,005. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.