2024-05-15T09:09:35-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 133716314 CIRCLE IN THE SQUARE THEATRE SCHOOL INC CIRC 2123070388 1633 BROADWAY NEW YORK NY 10019 SUSAN FRANKEL SECRETARY/TREASURER 2123070388 2024-05-14 1 SUSAN FRANKEL XXX-XX-XXXX 1 DON KARABAICH P01257721 5167472000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN FRANKEL 1633 BROADWAY NEW YORK NY 10019 2314136 0 X CIRCLESQUARE.ORG X 1993 NY TO OPERATE THEATRE SCHOOL TO PROVIDE STUDENTS WITH THEATRE SKILLS. 5 3 45 3 0 0 268364 889790 735866 1008670 48606 39613 0 53626 1052836 1991699 194106 241983 0 0 588163 774219 0 0 73934 716916 790169 1499185 1806371 -446349 185328 3017594 3811705 453560 1059749 2564034 2751956 X OUR ACTOR TRAINING CONNECTS EMOTIONAL TRUTH WITH THE POWER OF IMAGINATION, CULTIVATING ARTISTS WITH STRONG TECHNIQUE WHO WILL BE PREPARED TO THRIVE IN ALL STORYTELLING PLATFORMS. WE COMMIT TO AN INCLUSIVE, DIVERSE CURRICULUM AND CULTURE, HONORING OUR STUDENT'S UNIQUENESS WHILE CHALLENGING THEM TO EXPAND THEIR PERSPECTIVES AND ADVANCE THEIR CRAFT. 0 0 1349078 241983 1008670 THERE ARE 50 TO 80 FULL-TIME STUDENTS PER YEAR THAT RECEIVE INDIVIDUALIZED ACTING CONSERVATORY TRAINING FOR STAGE, FILM AND TELEVISION. THERE ARE 5-10 GRADUATES OF THE PROGRAM ANNUALLY BECOME RESIDENT ASSISTANTS, TRAINED IN ARTS EDUCATION FOR ELEMENTARY SCHOOL. OUTREACH PROGRAMS SERVE SEVERAL THOUSAND GENERAL PUBLIC, FRIENDS, FAMILY AND INDUSTRY PROFESSIONALS ATTENDING PLAYS FOR GRADES K-6, GRADUATE REPERTORY PRODUCTIONS, SCENE NIGHTS, PUBLIC CHRISTMAS CAROLING, SHOWCASES AND CABARETS. 1349078 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 NY X SUSAN FRANKEL SECRETARYTREASURER 2123070388 1633 BROADWAY NEW YORK NY 10019 PAUL LIBIN PRESIDENT 10.00 X X 0 0 0 E COLIN O'LEARY VICE PRESIDENT TO 10/22 2.00 X X 0 0 0 SUSAN FRANKEL SECRETARY/TREASURER 10.00 X X 0 0 0 SHEILA GARVEY DIRECTOR 2.00 X 0 0 0 DAVID FRANKEL DIRECTOR 2.00 X 0 0 0 JEANNE SLATER ARTISTIC DIRECTOR 40.00 X X 98000 0 0 98000 0 0 0 0 0 0 0 183807 705983 889790 SCHOOL TUITION 611600 1007945 1007945 TICKET SALES 611710 725 725 1008670 75282 75282 250 0 250 250 250 286768 322437 -35669 -35669 -35669 REIMBURSED EXPENSES 900099 22000 22000 ED. OUTREACH INCOME 900099 10000 10000 APPLICATION FEES 900099 6000 6000 15376 15376 53376 1991699 1008670 0 93239 241983 241983 101000 101000 580752 355179 192916 32657 30246 27222 2722 302 62221 32414 26823 2984 8006 7205 801 49377 44439 4938 19568 19568 19429 19429 70270 63918 5905 447 446421 407228 39193 937 843 94 35069 31562 3507 MISCELLANEOUS 44900 24368 2417 18115 STUDENT PROJECT 41753 41753 REPAIRS AND MAINTENANCE 24743 22269 2474 FINANCIAL AID FEES 24000 24000 5696 5127 569 1806371 1349078 383359 73934 1663008 1747226 10105 29806 41726 183356 182536 1757 820 963422 978387 359601 1033441 3017594 3811705 286607 107579 41256 59400 125697 892770 453560 1059749 X 2564034 2751956 2564034 2751956 3017594 3811705 185328 2594 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88829 88829 0 94527 93707 820 820 DEPOSITS 140671 RIGHT-OF-USE ASSET 892770 1033441 OPERATING LEASE LIABILITY 892770 892770 X 1994293 2594 2594 1991699 0 1991699 1806371 0 1806371 0 1806371 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS OF FASB ASC 740, "INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT DISCRIMINATE AGAINST STUDENTS OF ANY RACE, SEX, COLOR, OR NATIONAL ORIGIN IN ADMINISTERING OF ADMISSION POLICIES, EDUCATIONAL POLICIES, ANY RIGHTS AND PRIVILEGES, SCHOLARSHIPS OR FINANCIAL AID MADE AVAILABLE TO STUDENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL CONTRIBUTIONS FROM A LOCAL GOVERNMENT AGENCY IN RETURN FOR PROVIDING CULTURAL EXPERIENCES FOR LOCAL RESIDENTS. 1 SCHOLARSHIPS, STUDENT AID & WORK STUDY 31 241983 PART I, LINE 2: FINANCIAL AID DIRECTOR USES SAME TAX AND FINANCIAL AID PARAMETERS AS FOR FEDERAL STUDENT AID DETERMINATION. PAUL LIBIN DIRECTOR/PRESIDENT 445809 PAUL LIBIN OWNS A 50% SHARE IN THESPIAN THEATRE INC., A RELATED PARTY. THE AMOUNT IS FOR RENTAL EXPENSE AND REIMBURSED EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 2 SUSAN FRANKEL AND DAVID FRANKEL HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEE'S WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECIEVES A DRAFT OF THE TAX RETURN TO REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.