2024-10-22T16:13:23-05:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 133592291 WORKS AND PROCESS INC WORK 2127580024 155 E 44TH ST 1005 NEW YORK NY 10017 ROBERT MAYER CFO 2127580024 2024-10-21 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2023 2024-10-15 13:58:12Z CAROLINE CRONSON 155 E 44TH ST 1005 NEW YORK NY 10017 3796095 0 X N/A X 1989 NY TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE CREATIVE PROCESS INVOLVED IN THE PERFORMING ARTS. 14 14 4 25 0 0 1335444 1264402 332076 545196 -32474 -14323 0 0 1635046 1795275 0 0 0 0 343216 374449 25355 41699 178842 1590269 1602746 1958840 2018894 -323794 -223619 2520947 2624190 15252 83414 2505695 2540776 X TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER. 0 0 1757441 545196 IN 2023, WORKS & PROCESS PRESENTED 73 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM'S MUSEUM'S THEATER (WITH 3 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN LINCOLN CENTER'S CLARK STUDIO THEATER AND KAPLAN PENTHOUSE, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' CAFE AND AUDITORIUM, SUMMERSTAGE IN CENTRAL PARK, VON KING PARK, AND MARCUS GARVEY PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 23,342 LOCAL AUDIENCES AND 1.3 MILLION+ DIGITAL AUDIENCES (VIA WORKS AND PROCESS' YOUTUBE AND EXTERNAL MEDIA). ALL PROGRAMS ILLUMINATED THE CREATIVE PROCESS BLENDING PERFORMANCE HIGHLIGHTS AND DISCUSSION TO BUILD GREATER UNDERSTANDING, APPRECIATION, AND ENGAGEMENT. WORKS & PROCESS ALSO PARTNERED WITH THE GUGGENHEIM BILBAO AND A NETWORK OF 12 RESIDENCY PARTNERS IN MA, NJ, AND NY FOR AN ADDITIONAL 17 PRESENTATIONS AND 22 FULLY-FUNDED LAUNCHPAD CREATIVE RESIDENCIES. 160 LAUNCHPAD ARTISTS BENEFITED FROM 215 DAYS OF RESIDENCIES AND WERE PROVIDED WITH INDUSTRY LEADING RESIDENCY FEES, HOUSING AND 24/7 STUDIO ACCESS, CONTINUING THEIR CRITICAL WORK OF DEVELOPING NEW PERFORMANCE PIECES. AT THE GUGGENHEIM MUSEUM, 15% OR $49,139.25 OF TICKETS SOLD WERE PURCHASED BY AUDIENCES ELECTING TO CHOOSE-WHAT-YOU-PAY, THE REMAINING 85% WERE SOLD AT FACE VALUE OF $55-$35. AT LINCOLN CENTER, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, SUMMERSTAGE, AND MANHATTAN WEST ALL PROGRAMS WERE FREE OR CHOOSE-WHAT-YOU-PAY. PROJECTS COMMISSIONED BY WORKS & PROCESS AND INCUBATED IN LAUNCHPAD TOURED SPANNING AR, CA, CO, DC, MA, MI, NC, NY AND PA AND ITALY. 1757441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 197 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2127580024 155 E 44TH ST 1005 NEW YORK NY 10017 BART FRIEDMAN CHAIR 4.00 X X 0 0 0 STUART COLEMAN TREASURER 1.00 X X 0 0 0 CAROLINE CRONSON SECRETARY 40.00 X X 0 0 0 RICHARD ARMSTRONG DIRECTOR 1.00 X 0 0 0 LUCY DOBRIN DIRECTOR 1.00 X 0 0 0 ADAM FLATTO DIRECTOR 1.00 X 0 0 0 VIRGINA JOHNSON DIRECTOR 1.00 X 0 0 0 ISAAC MIZRAHI DIRECTOR 1.00 X 0 0 0 MICHELE PESNER DIRECTOR 1.00 X 0 0 0 CYNTHIA HAZEN POLSKY DIRECTOR 1.00 X 0 0 0 STEPHEN KROLL REIDY DIRECTOR 1.00 X 0 0 0 DENISE SAUL DIRECTOR 1.00 X 0 0 0 ANNALYN SWAN DIRECTOR 1.00 X 0 0 0 SHELBY WHITE DIRECTOR 1.00 X 0 0 0 DUKE DANG EXECUTIVE DIRECTOR 40.00 X 160000 0 14202 ROBERT MAYER CFO 10.00 X 12000 0 0 172000 0 14202 1 0 1 0 0 309173 55160 900069 7700 1264402 BOX OFFICE 900099 343171 343171 PROGRAM AND OTHER INCOME 900099 202025 202025 545196 99213 99213 1846974 1960510 -113536 -113536 -113536 40310 309173 40310 0 1795275 545196 0 -14323 X 186201 139361 24194 22646 135192 108154 9463 17575 30473 24379 2133 3961 22583 18066 1581 2936 19537 19537 41699 41699 9634 9634 1045520 1022717 22803 145825 142903 2638 284 6975 5580 488 907 10945 1476 2665 6804 50941 47463 3156 322 2077 1661 104 312 8623 4944 2875 804 VENUE RENTALS 159384 159384 PROGRAM EVENTS/RECEPTIO 96747 76987 345 19415 CULTIVATION EVENTS/RECE 33171 33171 BANK CHARGES AND CREDIT 7997 70 3422 4505 5370 4296 376 698 2018894 1757441 82611 178842 98121 282645 140804 1999 292375 122280 44266 72465 34008 64622 39345 29690 8482 9655 1902891 2070524 2520947 2624190 15252 83414 15252 83414 X 2211497 2457516 294198 83260 2505695 2540776 2520947 2624190 -223619 258700 0 X 0 1 X 1 0 X 944854 1842421 1976935 1335444 1264402 7364056 944854 1842421 1976935 1335444 1264402 7364056 1460340 5903716 8903 13946 43462 96955 99213 262479 5726 5726 7632261 1766474 0.77350 0.78200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28701 19046 9655 10644 10644 0 9655 2082741 258700 38400 297100 1785641 9634 9634 1795275 2047660 38400 38400 2009260 9634 9634 2018894 X X 0 ERICA RUBEN HADZIC 44 TEE-AR PLACE PRINCETON NJ 08540 DEVELOPMENT CONSULTANT 0 0 22461 0 JARED FISCHER 1075 GREENE AVE APT 3G BROOKLYN NY 11221 DEVELOPMENT CONSULTANT 0 0 17948 0 40409 NY ROTUNDA EVENT 349483 309173 40310 40310 349483 309173 40310 40310 40310 0 X X X 0 0 0 0 0 0 0 0 0 DUKE DANG EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 14202 0 174202 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND AUDIT COMMITTEE. FOLLOWING THAT REVIEW, FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. ANY MEMBER INVOLVED IN A POTENTIAL CONFLICT IS NOT INVOLVED IN THE DECISION PROCESS, AS TO WHETHER THERE EXISTS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DATA FROM A COMPENSATION SURVEY WAS CONSIDERED, AND AN ASSESSMENT OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS WAS MADE AS PART OF THIS PROCESS. MINUTES TO THE MEETINGS OF THE COMPENSATION COMMITTEE WERE MAINTAINED TO DOCUMENT THE DECISION FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,697. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 778,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,561. TOTAL EXPENSES 795,272. PERSONNEL COSTS OF PRODUCTION VENUE: PROGRAM SERVICE EXPENSES 215,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,242. TOTAL EXPENSES 221,551.