2024-11-15T22:57:46-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 136144932 THE DRAMATISTS GUILD FUND INC DRAM 2123918384 520 8TH AVE 2401 NEW YORK NY 10018 RACHEL ROUTH EXECUTIVE DIRECTOR 2123918384 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-14 2023 2024-10-15 13:58:12Z RACHEL ROUTH 520 8TH AVE 2401 NEW YORK NY 10018 8414262 0 X DGF.ORG X 1962 NY TO AID AND SUPPORT PLAYWRIGHTS, COMPOSERS, LYRICISTS, AND BOOKWRITERS FOR THE AMERICAN THEATER AT ALL STAGES OF THEIR CAREER THROUGH EDUCATION AND AWARENESS NATIONWIDE ENABLING THEM TO INSPIRE AND DRAMATICALLY CHANGE LIVES. 21 21 22 21 0 0 2444534 3283986 13430 19552 632387 -124010 20069 52411 3110420 3231939 1173700 1079430 0 0 1071594 1225325 0 0 418783 859803 1060149 3105097 3364904 5323 -132965 9967588 10754827 1587512 1471013 8380076 9283814 TO AID AND SUPPORT PLAYWRIGHTS, COMPOSERS, LYRICISTS, AND BOOKWRITERS FOR THE AMERICAN THEATER AT ALL STAGES OF THEIR CAREER THROUGH EDUCATION AND AWARENESS NATIONWIDE ENABLING THEM TO INSPIRE AND DRAMATICALLY CHANGE LIVES. 0 0 2191132 1079430 19552 GRANTS AND AWARDS TO THEATRES AND INSTITUTIONS FOR PROMOTING DRAMA - DGF SUPPORTS THEATER COMPANIES THROUGHOUT THE UNITED STATES BY PROVIDING GRANTS TO THEATRICAL ORGANIZATIONS ACROSS THE COUNTRY THAT PRODUCE WORKS BY CONTEMPORARY AMERICAN PLAYWRIGHTS. LYRICISTS, AND COMPOSERS. GRANTS IN AID TO INDIVIDUAL WRITERS BASED ON HARDSHIP - THROUGH THE KESSELRING EMERGENCY GRANT PROGRAM, THE FUND AWARDS EMERGENCY ASSISTANCE TO WRITERS WHO ARE EXPERIENCING FINANCIAL HARDSHIP. 2191132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X THE ORGANIZATION 2123918384 520 8TH AVE 2401 NEW YORK NY 10018 ANDREW LIPPA PRESIDENT 1.00 X X 0 0 0 KEVIN HAGER VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL GORDON SECRETARY 1.00 X X 0 0 0 SUSAN LAUBACH TREASURER 1.00 X X 0 0 0 GRETCHEN CRYER DIRECTOR 1.00 X 0 0 0 BARBARA OLCOTT DIRECTOR 1.00 X 0 0 0 BENJ PASEK DIRECTOR 1.00 X 0 0 0 BRANDEN JACOBS-JENKINS DIRECTOR 1.00 X 0 0 0 C GRAHAM BERWIND III DIRECTOR 1.00 X 0 0 0 DAVID HENRY HWANG DIRECTOR 1.00 X 0 0 0 DONALD J LOFTUS DIRECTOR 1.00 X 0 0 0 DOUG WRIGHT DIRECTOR 1.00 X 0 0 0 ELENI GIANULIS-VERMEER DIRECTOR 1.00 X 0 0 0 ELIZABETH DEWBERRY DIRECTOR 1.00 X 0 0 0 GARY DICENZO DIRECTOR 1.00 X 0 0 0 JAMES IJAMES DIRECTOR 1.00 X 0 0 0 JUSTIN PAUL DIRECTOR 1.00 X 0 0 0 LOUISE EVINS DIRECTOR 1.00 X 0 0 0 LIN-MANUEL MIRANDA DIRECTOR 1.00 X 0 0 0 PETER RATRAY DIRECTOR 1.00 X 0 0 0 ROE GREEN DIRECTOR 1.00 X 0 0 0 RACHEL ROUTH EXECUTIVE DIRECTOR 40.00 X 174126 0 20767 174126 0 20767 3 0 1 0 0 355686 2928300 3283986 LEGACY PROJECT 900099 19552 19552 19552 187613 187613 52411 52411 4484937 4796560 -311623 -311623 -311623 385763 355686 385763 0 3231939 19552 0 -71599 X 40000 40000 1039430 1039430 194894 111364 58287 25243 856033 488115 256914 111004 20741 11226 6834 2681 74082 43520 21073 9489 79575 46665 22714 10196 22800 5000 17800 34430 34430 366684 88228 122130 156326 7658 7538 120 209363 73397 86772 49194 263078 150009 78955 34114 7692 7692 65312 41798 12413 11101 13593 13593 TRAVEL AND MEETINGS 51762 29389 12938 9435 PROGRAM EXPENSES OTHER 15453 15453 EQUIPMENT & SOFTWARE 2324 2324 3364904 2191132 754989 418783 505501 307710 457691 327189 22016 30826 448353 168569 329379 279784 7492110 8774275 27532 1160891 1007511 9967588 10754827 149471 167318 155216 155216 1282825 1148479 1587512 1471013 X 4482876 4876892 3897200 4406922 8380076 9283814 9967588 10754827 X -132965 1076703 -40000 X X 0 1 X 1 0 X 2169484 3184292 1916702 2444534 3283986 12998998 2169484 3184292 1916702 2444534 3283986 12998998 3720170 9278828 100521 256695 3652222 652456 240024 4901918 271 271 17901187 1213782 0.51830 0.48230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262914 65312 197602 31735 20551 11184 153704 82706 70998 279784 RIGHT OF USE ASSET - OPERATING LEASE 1007511 1007511 LEASE LIABILITY - OPERATING LEASE 1147279 SECURITY DEPOSITS 1200 1148479 4274212 1076703 1076703 3197509 34430 34430 3231939 3370474 40000 40000 3330474 34430 34430 3364904 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 40,000. GALA 741449 355686 385763 139047 377 500 245839 741449 355686 385763 139047 377 500 245839 385763 0 1 NATIONA QUEER THEATER C/O ORG520 8TH AVE NEW YORK NY 10018 830895347 10000 0 COMMUNITY PARTNERSHIP ATLANTIC PACIFIC THEATRE LLC C/O ORG520 8TH AVE NEW YORK NY 10018 821501271 10000 0 COMMUNITY PARTNERSHIP BROADWAY ADVOCAY COALITION C/O ORG520 8TH AVE NEW YORK NY 10018 823374845 10000 0 COMMUNITY PARTNERSHIP LATINE MUSICAL THEATRE LABTHE TANK C/O ORG520 8TH AVE NEW YORK NY 10018 010798319 10000 0 COMMUNITY PARTNERSHIP 4 EMERGENCY GRANT 167 608507 AWARDS 11 162500 STIPENDS 143 268423 PART I, LINE 2: GRANTEES MUST REPORT ON PROJECT RESULTS AND BUDGET RESULTS. X X 0 0 0 0 0 0 0 0 0 RACHEL ROUTH EXECUTIVE DIRECTOR 163626 0 10000 0 500 0 5280 0 15487 0 194893 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ACCOUNTANT AND SENT TO ALL BOARD MEMBERS FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION USES AN ANNUAL QUESTIONAIRE, AND DISCUSSES AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS SIMILIAR ORGANIZATIONS TO DETERMINE PROPER AMOUNT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,228. MANAGEMENT AND GENERAL EXPENSES 122,130. FUNDRAISING EXPENSES 156,326. TOTAL EXPENSES 366,684. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -40,000. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.