2024-05-15T08:51:32-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 132885288 SOHO REPERTORY THEATRE INC SOHO 2129418632 401 BROADWAY NEW YORK NY 10013 CYNTHIA FLOWERS EXECUTIVE DIRECTOR 2129418632 2024-05-15 true CYNTHIA FLOWERS XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CYNTHIA FLOWERS SAME AS C ABOVE NEW YORK NY 10013 3574279 false X WWW.SOHOREP.ORG X 1975 NY SOHO REPERTORY PROVIDES RADICAL THEATER MAKERS WITH PRODUCTIONS OF THE HIGHEST CALIBER AND TAILOR-MADE DEVELOPMENT AT KEY JUNCTURES IN THEIR ARTISTIC PRACTICE. 22 19 169 0 0 0 1458125 3274015 220702 236389 241 0 112845 -16456 1791913 3493948 0 0 1435770 1772443 0 357186 1494211 1708449 2929981 3480892 -1138068 13056 890259 1589275 173654 859614 716605 729661 X SOHO REPERTORY PROVIDES RADICAL THEATER MAKERS WITH PRODUCTIONS OF THE HIGHEST CALIBER AND TAILOR-MADE DEVELOPMENT AT KEY JUNCTURES IN THEIR ARTISTIC PRACTICE. WE ELEVATE ARTISTS AS THOUGHT LEADERS AND CITIZENS WHO CHANGE THE FIELD AND SOCIETY. ARTISTIC AUTONOMY IS PARAMOUNT AT SOHO REP. - WE ENCOURAGE AN UNMEDIATED CONNECTION BETWEEN ARTISTS AND AUDIENCES TO CREATE A SPRINGBOARD FOR TRANSFORMATION AND RICH CIVIC LIFE BEYOND THE WALLS OF OUR SMALL THEATER. false false 2684349 0 615280 SOHO REPERTORY PRODUCES 3 PRODUCTIONS EACH YEAR BY RADICAL THEATER MAKERS AT CRITICAL JUNCTURES IN THEIR ARTISTIC PRACTICE. SOHO REPERTORY SHOWS HAVE EXCEPTIONALLY HIGH PRODUCTION VALUES AND USUALLY RUN FOR 40 INTIAL PERFORMANCES, WITH EXTENSIONS OF UP TO AN ADDITIONAL 6 WEEKS. TICKETS ARE SOLD TO THE PUBLIC AT AFFORDABLE PRICES, GENERALLY 20 TO 35 DOLLARS. 65604 0 55000 THE SOHO REPERTORY WRITER DIRECTOR LAB FOSTERS MEANINGFUL COLLABORATION BETWEEN EARLY CAREER WRITERS AND DIRECTORS. FOUR WRITER DIRECTOR PAIRS GENERATE A NEW PLAY FROM SCRATCH UNDER THE GUIDANCE OF ESTABLISHED CO-CHAIRS. THE PLAYS ARE THEN PRESENTED IN A FREE PUBLIC READING SERIES. 239949 0 102500 SOHO REPERTORY INVITES TWO ARTISTS EACH YEAR TO BE IN RESIDENCE AS PROJECT NUMBER ONE ARTISTS ON STAFF. EACH ARTIST RECEIVES A FULL-TIME SALARY OF $1,250 PER WEEK AND HEALTH INSURANCE. PN1 ARTISTS MEET WITH THE STAFF BI-WEEKLY AND CREATE A NEW PIECE OF ART TO SHARE WITH THE GENERAL PUBLIC. 99359 0 31651 SOHO REPERTORY COMMISSIONS AND DEVELOPS NEW WORK THROUGH THE STUDIO PROGRAM. HIGHLY INDIVIDUALIZED STUDIO WORKSHOPS BRING NEW PLAYS PALPABLY CLOSER TO PRODUCTION-READINESS. UP TO FOUR ONE-WEEK OR TWO-WEEK LONG STUDIO WORKSHOPS TAKE PLACE AT SOHO REPERTOY ANNUALLY, AND TYPICALLY CULMINATE IN FREE PUBLIC PERFORMANCES. SOHO REPERTORY ALSO COMMISSIONS UP TO THREE NEW PLAYS EACH YEAR. 99359 0 31651 3089261 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 111 0 169 true false false false false false true true false false false false X 22 19 false false false false true true false true true false false true true true true true false true true false NY X CYNTHIA FLOWERS 2129418632 401 BROADWAY NEW YORK NY 10013 VICTORIA MEAKIN CHAIR 10.00 X X 0 0 0 DANIEL C SMITH TREASURER 10.00 X X 0 0 0 SUSAN DUNN SECRETARY 1.00 X X 0 0 0 JON DEMROW CHAIR EMERITUS 1.00 X 0 0 0 JODI BALSAM TRUSTEE 1.00 X 0 0 0 SARAH BENSON TRUSTEE/ARTISTIC DIRECTOR 40.00 X X 121981 0 0 CYNTHIA FLOWERS TRUSTEE/EXECUTIVE DIRECTOR 40.00 X X 137983 0 0 MEROPI PEPONIDES TRUSTEE/ARTISTIC DEVELOPMENT AND PRODUCING 40.00 X X 121981 0 0 JAMES GLEICK TRUSTEE 1.00 X 0 0 0 BRANDEN JACOBS-JENKINS TRUSTEE 1.00 X 0 0 0 AMBER TAMBLYN TRUSTEE 1.00 X 0 0 0 KENNETH EBIE TRUSTEE 1.00 X 0 0 0 PAIGE BLANSFIELD TRUSTEE 1.00 X 0 0 0 CLAUDIA RANKINE TRUSTEE 1.00 X 0 0 0 FRANK HOLOZUBIEC TRUSTEE 1.00 X 0 0 0 ROXANE GAY TRUSTEE 1.00 X 0 0 0 ZACH MILLER TRUSTEE 1.00 X 0 0 0 JACKIE SIBBLIES DRURY TRUSTEE 1.00 X 0 0 0 SIDNEY MADISON PRESCOTT TRUSTEE 1.00 X 0 0 0 CARMELITA TROPICANA TRUSTEE 1.00 X 0 0 0 ARETHA MARSHALL TRUSTEE 1.00 X 0 0 0 ANNE O'GRADY TRUSTEE 1.00 X 0 0 0 381945 0 0 3 false false false 284758 359635 2629622 3274015 TICKET SALES 711190 174445 0 0 ROYALTIES AND CO-PRODUCTION 711190 61944 0 0 236389 10885 0 10885 10885 10885 45780 284758 80331 -34551 0 -34551 OTHER INCOME 900099 7210 7210 0 0 7210 3493948 254484 0 -34551 362588 288558 11076 62954 1046999 985865 0 61134 226133 200820 2074 23239 136723 123509 1083 12131 5715 5715 0 0 9000 0 9000 0 757777 674021 4282 79474 48968 37464 290 11214 218608 181229 2999 34380 54925 52540 101 2284 27697 22725 407 4565 127256 105382 1641 20233 12836 10531 189 2116 PRODUCTION EXPENSES 306248 306248 0 0 POSTAGE AND SHIPPING 9736 5606 98 4032 BOOKS AND SUBSCRIPTIONS 8271 6798 121 1352 HOSPITALITY AND EVENT EXPENSES 51366 32135 268 18963 70046 50115 816 19115 3480892 3089261 34445 357186 36843 5097 309530 881540 6242 8384 43068 30335 73812 75711 856412 736514 215325 119898 38285 21286 167154 447024 890259 1589275 162654 214144 10000 15084 112000 109630 1000 408756 173654 859614 X 58105 -74339 658500 804000 716605 729661 890259 1589275 13056 X false true X true false X 0 0 1973864 2052732 2695861 1458125 3274015 11454597 265338 252035 433 220702 247274 985782 0 0 2239202 2304767 2696294 1678827 3521289 12440379 455394 807328 245000 337350 1098085 2943157 0 455394 807328 245000 337350 1098085 2943157 9497222 0 0 71 241 0 312 0 0 71 241 0 312 12440691 0.76340 0.79950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 667548 599408 68140 188864 137106 51758 119898 SECURITY DEPOSIT 55052 EMPLOYEE RETENTION CREDIT RECEIVABLE 0 RIGHT OF USE ASSET 391972 447024 RENTAL SECURITY DEPOSITS PAYABLE 2000 LEASE LIABILITY 406756 408756 X 3493948 3493948 3493948 3480892 3480892 3480892 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. false GALA 330538 284758 45780 20166 54851 5000 314 330538 284758 45780 20166 54851 5000 314 80331 -34551 VICTORIA MEAKIN CHAIR OF THE BOARD LIQUIDITY X 112000 112000 false true false 112000 Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt VI, Line 7a THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER AND AUDIT COMMITTEE CHAIR. Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. Pt VI, Line 15a THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. Pt VI, Line 15b THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS THE DECISION OF AND CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. Pt VI, Line 19 MADE AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d SOHO REPERTORY COMMISSIONS AND DEVELOPS NEW WORK THROUGH THE STUDIO 99359. 0. 31651. Form 990, Part IX, Line 11g ARTISTIC SALARIES 757777. 674021. 4282. 79474.