2024-05-13T08:24:22-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 131635274 NEIGHBORHOOD PLAYHOUSE INC NEIG 2126883770 340 EAST 54TH STREET NEW YORK NY 10022 PAMELA MOLLER KAREMAN EXECUTIVE DIRECTOR 2126883770 2024-05-10 1 PAMELA MOLLER KAREMAN 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA MOLLER KAREMAN 340 EAST 54TH STREET NEW YORK NY 10022 2306633 0 X WWW.NEIGHBORHOODPLAYHOUSE.ORG X 1928 NY TO PROVIDE A MULTI-DIMENSIONAL AND PRACTICAL EDUCATION IN THE DRAMATIC ARTS TO THEATRE STUDENTS WHO SEEK A PROFESSIONAL LIFE IN ACTING AND RELATED THEATRE EMPLOYMENT. 11 10 64 10 0 0 1002987 344597 1547607 1492413 213798 214061 4542 14612 2768934 2065683 87485 62350 0 0 1437376 1506598 0 0 137609 521637 636046 2046498 2204994 722436 -139311 6208632 6201745 515153 631806 5693479 5569939 X THE SCHOOL'S PURPOSE IS TO PROVIDE A MULTI-DIMENSIONAL AND PRACTICAL EDUCATION IN THE DRAMATIC ARTS TO THEATRE STUDENTS WHO SEEK A PROFESSIONAL LIFE IN ACTING AND RELATED THEATRE EMPLOYMENT. 0 0 1424255 62350 1492413 THE SCHOOL IS BASED ON A 2 YEAR PROGRAM. THE FIRST YEAR IS DEVOTED TO DEVELOPING THE ACTOR'S INSTRUMENT THROUGH BOTH IMPROVISATIONAL AND TEXT-BASED WORK. STUDENTS TAKE COURSES IN MEISNER TECHNIQUE FUNDAMENTALS, VOCAL WORK, AND MOVEMENT, AS WELL AS AN ACADEMIC COURSE IN CONTEMPORARY THEATER HISTORY AND COURSEWORK IN TECHNICAL THEATER SKILLS. OVER THE FIRST YEAR, TECHNIQUE IS EMPHASIZED AS MISCONCEPTIONS AND HABITS ARE SHED. THE ACTOR EMERGES A MORE HONEST HUMAN BEING, READY TO ACT TRUTHFULLY. OVER THE SECOND YEAR, THE WORK MOVES INTO MORE ADVANCED IMPROVISATIONAL WORK, CHARACTER WORK, AND SCRIPT ANALYSIS OF INCREASINGLY COMPLEX AND EMOTIONAL MODERN TEXTS. STUDENTS CONTINUE TO DEEPEN THEIR WORK IN VOICE AND SPEECH, MUSIC, DANCE, AND PHYSICAL THEATER, AS WELL AS ADDING COURSES IN ACTING FOR CAMERA, THE BUSINESS OF ACTING, SHAKESPEARE, AND MORE. THE SUMMER ACTING INTENSIVE IS A SIX-WEEK PROGRAM BASED ON THE FOUNDATION OF THE FULL-TIME TWO YEAR CERTIFICATE ACTING PROGRAM CURRICULUM. THE SUMMER INTENSIVE IS BUILT ON THE FOUNDATIONS OF THE MEISNER TECHNIQUE. COURSEWORK INCLUDES ACTING, VOICE AND SPEECH, ACTING FOR CAMERA, AND DANCE. 1424255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X PAMELA MOLLER KAREMAN 2126883770 340 EAST 54TH STREET NEW YORK NY 10022 ROBERT FRAINA PRESIDENT 1.00 X X 0 0 0 DORIS BLUM GORELICK TRUSTEE 1.00 X 0 0 0 ROBERT BENOWITZ TRUSTEE 1.00 X 0 0 0 MICHAEL MCCULLEY TRUSTEE 1.00 X 0 0 0 SHANNON MCMAHON LICHTE SECRETARY 1.00 X X 0 0 0 HEATHER RANDALL TRUSTEE 1.00 X 0 0 0 THOMAS STEWART TREASURER 1.00 X X 0 0 0 STEVEN ROGERS TRUSTEE 1.00 X 0 0 0 PAMELA MOLLER KAREMAN EXECUTIVE DIRECTOR 40.00 X X 188995 0 11015 JAMES G HIRSCH TRUSTEE 1.00 X 0 0 0 MATT MCCOY TRUSTEE 1.00 X 0 0 0 EMILY WACHTEL TRUSTEE 1.00 X 0 0 0 188995 0 11015 1 0 1 0 0 344597 5000 344597 TUITION INCOME 611110 1492413 1492413 1492413 172200 172200 282811 240950 41861 41861 41861 OTHER 900099 14612 14612 14612 2065683 1492413 0 228673 62350 62350 180727 45182 90363 45182 1137809 816240 257747 63822 68500 49604 15246 3650 119562 78530 31321 9711 27652 17510 7808 2334 32811 32811 28875 19618 7000 2257 89741 84496 5245 42497 27913 11132 3452 26859 22562 4029 268 56706 56706 SCHOOL SUPPLIES AND EXP 142949 142949 REPAIRS AND MAINTENANCE 95013 79811 14252 950 UTILITIES 52893 44430 7934 529 BANK CHARGES 19150 19150 20900 17556 3135 209 2204994 1424255 643130 137609 1580164 267509 62500 13456 19455 2282389 426867 1745274 1855522 2807238 4059259 6208632 6201745 35989 43974 329164 437832 150000 150000 515153 631806 X 5557084 5428810 136395 141129 5693479 5569939 6208632 6201745 -139311 15771 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136395 10234 5500 141129 70988 75000 -6093 3500 136395 64886 8602 2500 70988 69135 1951 6200 64886 68283 3352 2500 69135 0.88570 0.11430 1 0 36000 36000 2142631 325214 1817417 103758 101653 2105 1855522 1986293 15771 -62350 -46579 2032872 32811 32811 2065683 2109833 0 2109833 32811 62350 95161 2204994 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR SCHOLARSHIPS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -62,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 62,350. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE UNDER THE ADMISSION PAGE. 1 SCHOLARSHIPS 23 62350 SCHEDULE I, PART I, LINE 2: THE SCHOOL PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR, FINANCIAL AID GRANTED TO STUDENTS WISHING TO ATTEND. X 0 0 0 0 0 0 0 0 0 PAMELA MOLLER KAREMAN EXECUTIVE DIRECTOR 188995 0 0 0 0 0 0 0 11015 0 200010 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE FINANCE COMMITTEE. A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. IT IS DELIVERED ELECTRONICALLY FOR THOSE WHO HAVE ACCESS TO EMAIL OR VIA USPS. IF THERE ARE ANY QUESTIONS, THEY ARE DISCUSSED WITH THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND BOARD MEMBER IS PROVIDED WITH A COPY OF THE SCHOOL'S CONTFLICT OF INTEREST POLICY ANNUALLY AND IS REQUIRED TO REVIEW THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. IN ADDITION, EACH OFFICER, DIRECTOR AND MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY POTENTIAL CONFLICT IDENTIFIED IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR IMMEDIATE DISCUSSION, RESOLUTION, AND VOTE WHILE THE INDIVIDUAL WITH THE CONFLICT IS RECUSED. THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED AND FORMALIZED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR TOP OFFICIALS OF THE SCHOOL IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST DONE IN NOVEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.