2024-07-09T10:45:14-05:00 2023-09-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-10-01 132759292 GROUP I ACTING COMPANY INC GROU 2122583111 630 NINTH AVENUE 603 NEW YORK NY 10036 JEAN-LUC SINNIGER TREASURER 2122583111 2024-07-09 1 JEAN-LUC SINNIGER 999009999 0 MIKE SCHALL P02024184 2122682804 2024-07-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEAN-LUC SINNIGER 630 NINTH AVENUE 603 NEW YORK NY 10036 2217543 0 X WWW.THEACTINGCOMPANY.ORG X 1972 NY THE ACTING COMPANY DEVELOPS: (1) EMERGING ACTORS BY TOURING PRODUCTIONS; (2) NEW PLAYS DURING ITS COMMISSIONING PROCESS; AND (3) NEW AUDIENCES FOR THE THEATER THROUGH EDUCATIONAL PROGRAMMING. 26 26 118 31 0 0 1322659 1458986 0 476674 6744 5643 8093 25383 1337496 1966686 0 0 0 0 732994 1564655 0 0 234116 608823 1365243 1341817 2929898 -4321 -963212 1147222 1048675 339313 1139575 807909 -90900 THE ACTING COMPANY DEVELOPS: (1) EMERGING ACTORS BY TOURING PRODUCTIONS; (2) NEW PLAYS DURING ITS COMMISSIONING PROCESS; AND (3) NEW AUDIENCES FOR THE THEATER THROUGH EDUCATIONAL PROGRAMMING. 0 0 2107977 476674 DURING THE 2022/2023 SEASON, THE ACTING COMPANY PRODUCED A TOUR OF KIRSTEN CHILDS'S ADAPTATION OF ALEXANDRE DUMAS'S "THE THREE MUSKETEERS" IN REPERTORY WITH LEAH C. GARDINER'S INTERPRETATION OF SHAKESPEARE'S "ROMEO AND JULIET". TEACHING ARTISTS CONDUCTED IN-SCHOOL RESIDENCY ACTIVITIES AND SEMINARS. THE COMPANY PRODUCED COMMISSION WORKSHOP AND STAGED READINGS PERFORMANCES IN NYC. 2107977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MEGAN CONDIT 2122583111 630 9TH AVENUE SUITE 603 NEW YORK NY 10036 EARL D WEINER CHAIR 2.00 X X 0 0 0 TIMOTHY K SAUNDERS JR VICE CHAIR 2.00 X X 0 0 0 ROBERT T GOLDMAN VICE PRESIDENT 2.00 X X 0 0 0 LORI-ANN WYNTER SECRETARY 2.00 X X 0 0 0 JEAN-LUC SINNIGER TREASURER 2.00 X X 0 0 0 RICHARD J REILLY JR DIRECTOR 2.00 X 0 0 0 J BARCLAY COLLINS II DIRECTOR 2.00 X 0 0 0 RUFUS COLLINS DIRECTOR 2.00 X 0 0 0 ALIREZA ESMAEILZADEH DIRECTOR 2.00 X 0 0 0 JOHN N GILBERT DIRECTOR 2.00 X 0 0 0 HARRIET HARRIS DIRECTOR 2.00 X 0 0 0 DANA IVEY DIRECTOR 2.00 X 0 0 0 KEVIN KLINE DIRECTOR 0.25 X 0 0 0 EZRA KNIGHT DIRECTOR 2.00 X 0 0 0 JOAN M LEIMAN DIRECTOR 2.00 X 0 0 0 PATTI LUPONE DIRECTOR 0.25 X 0 0 0 DAKIN MATTHEWS DIRECTOR 2.00 X 0 0 0 ANGELA PIERCE DIRECTOR 2.00 X 0 0 0 JOHN RANDO DIRECTOR 2.00 X 0 0 0 NANCY BENDINER WEISS DIRECTOR 2.00 X 0 0 0 MARGOT HARLEY DIRECTOR 2.00 X 0 0 0 ANN JAMES DIRECTOR 2.00 X 0 0 0 JESSIE KELLY DIRECTOR 2.00 X 0 0 0 RO SPAZIANI DIRECTOR 2.00 X 0 0 0 RANDY STUZIN DIRECTOR 2.00 X 0 0 0 TEJAL WADHWANI DIRECTOR 2.00 X 0 0 0 EDGAR LANSBURY PRESIDENT (THRU 12-22) 0.00 X X 0 0 0 ERIK SCHROEDER MANAGING DIRECTOR 40.00 X 82410 0 5857 82410 0 5857 0 0 0 0 0 336790 130330 991866 11142 1458986 PERFORMANCE FEES 711190 476674 476674 476674 5643 5643 55 55 250857 336790 250857 0 MISCELLANEOUS 900099 25328 25328 25328 1966686 476674 0 31026 289310 100000 110000 79310 876429 693593 129718 53118 6518 2118 4400 7422 7422 384976 177950 168969 38057 36000 36000 180048 158235 19565 2248 53854 31483 2103 20268 17679 887 16792 121322 57427 63895 283948 278508 5440 4383 4383 31290 31290 PRODUCTION EXPENSES 562935 562196 739 CREDIT CARD & OTHER FEE 36496 9123 27373 POSTAGE AND SHIPPING 12098 553 3224 8321 EQUIPMENT & RENTALS 9342 1387 7955 15848 218 10209 5421 2929898 2107977 587805 234116 47721 11889 3668 89784 28570 79193 788 731706 316761 202260 202260 0 0 323160 384836 11609 166212 1147222 1048675 95627 135563 401 25000 143285 722013 100000 256999 339313 1139575 X 623601 -220900 184308 130000 807909 -90900 1147222 1048675 -963212 64403 0 X X 0 1 X 1 0 X 1423433 1374967 813712 815520 1665446 6093078 128570 41778 207406 507139 476674 1361567 1552003 1416745 1021118 1322659 2142120 7454645 536251 267577 274603 154328 366077 1598836 0 536251 267577 274603 154328 366077 1598836 5855809 9350 4168 614 6744 5698 26574 9350 4168 614 6744 5698 26574 16362 45583 37 8093 25328 95403 1577715 1466496 1021769 1337496 2173146 7576622 0.77290 0.76760 0.00350 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202260 202260 0 0 SECURITY DEPOSIT 11425 OPERATING LEASE ROU 154787 166212 LINE OF CREDIT PAYABLE 100000 OPERATING LEASE LIABILITY 156999 256999 X 2031089 64403 64403 1966686 0 1966686 2929898 0 2929898 0 2929898 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SPECIAL EVENTS 587647 336790 250857 250857 587647 336790 250857 250857 250857 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE AUDIT COMMITTEE OR THE BOARD OVERSEES COMPLIANCE WITH SUCH POLICY. EACH COVERED PERSON IS REQUIRED TO SUBMIT AN ANNUAL WRITTEN STATEMENT DISCLOSING ANY DIRECT OR INDIRECT RELATIONSHIP THAT GIVES RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST. RESPECTING PERSONS WITH A DIRECT OR INDIRECT ACTUAL OR POTENTIAL CONFLICT, (HEREINAFTER, THE "CONCERNED PERSON(S)"), THE POLICY: (1) REQUIRES THEM TO DISCLOSE SUCH CONFLICT TOGETHER WITH ALL MATERIAL FACTS TO THE CHAIR OF THE AUDIT COMMITTEE OR OF THE BOARD; AND (2) PROHIBITS THEM FROM (A) BEING PRESENT AT ANY DISCUSSION OR DELIBERATION OF THE CONFLICT; (B) VOTING ON ANY MATTER GIVING RISE TO THE CONFLICT; AND (B) INFLUENCING THE DISCUSSION OR DELIBERATION OF THE CONFLICT. MINUTES OF THE AUDIT COMMITTEE OR BOARD MEETING(S) TO DISCUSS/DELIBERATE AN ACTUAL OR POTENTIAL CONFLICT MUST DETAIL: (1) THE NAME(S) OF THE CONCERNED PERSON(S); (2) THE NATURE OF THE INTEREST; (3) THE AUDIT COMMITTEE OR BOARD MEMBERS PRESENT AND THEIR VOTE; AND (4) THE RESOLUTION OF THE CONFLICT AND THE BASIS FOR THE RESOLUTION, INCLUDING CONSIDERATION OF ALTERNATIVE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR THE ARTISTIC DIRECTOR IS DETERMINED BY SELECTED INDEPENDENT MEMBERS OF THE BOARD THAT WORK WITH WITH MANAGEMENT CONSULTANTS FOR THE ARTS TO DETERMINE WHAT LEVEL OF COMPENSATION IS APPRORPIATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.