2024-04-08T10:32:09-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 510173127 TRISHA BROWN COMPANY INC TRIS 2129775365 315 WEST 39TH STREET 908 NEW YORK NY 10018 KIRSTIN KAPUSTIK EXECUTIVE DIRECTOR 2129775365 2024-04-08 1 KIRSTIN KAPUSTIK 999009999 0 MICHAEL WALLACE P00881958 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRISHA BROWN DANCE COMPANY KIRSTIN KAPUSTIK 315 WEST 39TH STREET 908 NY NY 10018 1217280 0 X TRISHABROWNCOMPANY.ORG X 1970 NY TRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN. 9 9 48 9 0 0 1030808 748138 909682 433289 72 4973 6822 216 1947384 1186616 0 0 0 0 871995 686589 0 0 54173 555495 447059 1427490 1133648 519894 52968 1052199 1155348 148447 198628 903752 956720 X SEE SCHEDULE O 0 0 636540 176307 PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, AND ON TOUR ACROSS THE US AND OVERSEAS. THE COMPANY PERFORMED "TRISHA BROWN: IN PLAIN SITE" AT ROCKAWAY BEACH, QUEENS, NY AS PART OF BEACH SESSIONS, PREMIERED JUDITH RUZ SANCHEZ'S COMMISSION TITLE "LET'S TALK ABOUT BLEEDING" AT THE JOYCE THEATER ALONG WITH "FOR M.G.:THE MOVIE AND "ROGUES, AND AT PRESENTED "ROGUES" AS PART OF A SHARED BILL AT KAATSBAAN IN NEW YORK. THE COMPANY RECONSTRUCTS MASTERWORKS FROM BROWN'S EXTENSIVE REPERTORY AND BUILDS THEM INTO CURATED PROGRAMS FOR PRESENTATIONS IN OUR HOME BASE OF NEW YORK CITY AS WELL AS ON TOUR BOTH NATIONALLY AND INTERNATIONALLY. DURING FY23, WE RECONSTRUCTED "FOR M.G.: THE MOVIE " (1991), "WORKING TITLE" (1985), AND "ROGUES" (2011). IN ADDITION TO THESE RECONSTRUCTION PROJECTS, THE COMPANY INVITED GUEST CHOREOGRAPHER JUDITH RUZ SANCHEZ TO CREATE AN ORIGINAL WORK TITLED "LET'S TALK ABOUT BLEEDING." THIS WAS THE FIRST TIME A CHOREOGRAPHER OTHER THAN BROWN CREATED A WORK ON THE COMPANY. 157196 104432 EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK AND TEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR BROWN'S WORKS, DISSEMINATING HER CHOREOGRAPHY BY SETTING WORKS ON OTHER PROFESSIONAL COMPANIES. DURING FY23, NYC TRAINING ACTIVITIES INCLUDED WEEKLY CLASSES HOSTED BY MOVEMENT RESEARCH PLUS WINTER & SUMMER INTENSIVES TAUGHT BY COMPANY ALUMNI AND HOSTED PARTICIPANTS FROM AROUND THE WORLD. 94745 152550 ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES HAVE NOW BEEN PLACED AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, THE WALKER ART CENTER, THE MUSEUM OF MODERN ART AND THE TATE MODERN. BY PLACING THE ARCHIVE IN THIS WAY, WE HOPE TO ENSURE PUBLIC AND SCHOLARLY ACCESS TO THIS RICH COLLECTION, AND TO SEE THESE HOLDINGS BECOME THE SOURCE MATERIALS FOR A BROAD RANGE OF EXPOSITIONS, MULTI-MEDIA DISPLAYS, AND OTHER PROGRAMS THAT ALLOW PEOPLE TO EXPERIENCE TRISHA BROWN'S CREATIVITY IN DIFFERENT WAYS. 888481 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 20 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X TRISHA BROWN COMPANY INC 2129775365 315 WEST 39TH STREET 908 NEW YORK NY 10018 DOROTHY LICHTENSTEIN CHAIR 1.00 X X 0 0 0 JEANNE LINNES PRESIDENT 1.00 X X 0 0 0 RUTH CUMMINGS BOARD MEMBER 1.00 X 0 0 0 BARBARA GLADSTONE BOARD MEMBER 1.00 X 0 0 0 LAWRENCE P HUGHES BOARD MEMBER 1.00 X 0 0 0 ANNE LIVET BOARD MEMBER 1.00 X 0 0 0 HOPE MOHR BOARD MEMBER 1.00 X 0 0 0 WILLIAM WAGNER BOARD MEMBER 1.00 X 0 0 0 JOAN WICKS BOARD MEMBER 1.00 X 0 0 0 BARBARA DUFTY EXECUTIVE DIRECTOR 40.00 X 131040 0 31068 131040 0 31068 1 0 1 0 0 47763 168620 531755 748138 PERFORMANCE FEES 711120 176307 176307 SALE OF ARCHIVE 711120 152550 152550 TEACHING AND LICENSING 711120 104432 104432 433289 4973 4973 30664 47763 30664 0 MISCELLANEOUS 900099 216 216 216 1186616 433289 0 5189 X 137326 82396 27465 27465 460275 438045 17866 4364 43522 39284 2668 1570 45466 39693 3404 2369 76739 76739 148828 129527 6021 13280 6839 2913 2089 1837 16704 5021 11173 510 135690 104033 31657 36467 36300 50 117 3715 2601 557 557 9447 9447 PRODUCTION EXPENSE 8295 8005 290 HOSPITALITY 2262 403 777 1082 MISCELLANEOUS EXPENSE 2073 260 791 1022 1133648 888481 190994 54173 283608 147555 464120 519093 184152 356136 84073 10876 13295 13302 242179 236419 7951 5760 15000 102626 1052199 1155348 148447 69354 40924 0 88350 148447 198628 X 790232 743400 113520 213320 903752 956720 1052199 1155348 52968 0 X 0 1 X 1 0 X 1019642 584055 439265 1030808 748138 3821908 615880 803535 547074 909682 433289 3309460 1635522 1387590 986339 1940490 1181427 7131368 583300 81500 119500 293500 67032 1144832 363560 245596 432032 341116 236988 1619292 946860 327096 551532 634616 304020 2764124 4367244 1358 800 95 72 4973 7298 1358 800 95 72 4973 7298 6825 7007 2133 6822 216 23003 1643705 1395397 988567 1947384 1186616 7161669 0.60980 0.55790 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242179 236419 5760 5760 SECURITY DEPOSIT 15000 OPERATING LEASE RIGHT-OF-USE-ASSET 87626 102626 OPERATING LEASE LIABILITY 88350 88350 1186616 0 1186616 0 1186616 1133648 0 1133648 0 1133648 EUROPE 0 1 PROGRAM SERVICESPROGRAM SERVICES BOOKING AGENT FEES PAID FOR TOUR IN EUROPE. 6853 EUROPE 0 0 PROGRAM SERVICES TRAVEL AND HOUSING COSTS PAID FOR TOUR IN EUROPE. 10539 0 1 0 0 0 1 17392 0 17392 0 0 0 0 0 0 PART III ACCOUNTING METHOD: BENEFIT EVENT 78427 47763 30664 21600 9064 78427 47763 30664 21600 9064 30664 0 X X 0 0 0 0 0 0 0 0 0 BARBARA DUFTY EXECUTIVE DIRECTOR 131040 0 0 0 0 0 26500 0 4568 0 162108 0 0 0 ADAM BROWN SON OF FOUNDING ARTISTIC DIRECTOR AND CHOREOGRAPHER, TRISHA BROWN 30735 THE COMPANY AND ITS FOUNDER ENTERED INTO AN AGREEMENT EFFECTIVE JUNE 14, 2013, IN WHICH THE COMPANY OBTAINED THE EXCLUSIVE LICENSE TO USE THE WORKS OF TRISHA BROWN UNTIL THE EXPIRATION OF THE LAST COPYRIGHT TERM OF THE LICENSED WORK. IN CONSIDERATION FOR THE LICENSE, THE COMPANY AGREED TO PAY A ROYALTY EQUAL TO 10% OF THE SUB-LICENSING FEES RECEIVED BY THE COMPANY, WITH AN ANNUAL GUARANTEED MINIMUM ROYALTY OF $30,000. THE COMPANY CURRENTLY MAKES ROYALTY PAYMENTS TO THE EXECUTOR OF THE ESTATE. 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ESTABLISHED IN 1970, THE TRISHA BROWN COMPANY, INC. ("THE COMPANY") IS A POST-MODERN DANCE COMPANY DEDICATED TO PERFORMING AND PRESENTING THE SEMINAL WORK OF TRISHA BROWN (1936-2017), AND TO ENHANCING PUBLIC APPRECIATION OF HER PLACE IN DANCE AND VISUAL HISTORY. THE COMPANY PRESENTS BROWN'S DANCES IN A VARIETY OF SPACES, INDOORS AND OUT, PROSCENIUM AND ALTERNATIVE; DEVELOPS, DEEPENS, AND EXPANDS THE COMPANY'S EDUCATIONAL INITIATIVES; AND TREATS THE COMPANY'S ARCHIVE AS A LIVING ORGANISM TO BE USED TO BETTER UNDERSTAND BROWN'S WORK, IN PARTICULAR, AND DANCE IN GENERAL. IN A CAREER SPANNING SIX DECADES, BROWN CREATED MORE THAN ONE HUNDRED ARTISTIC WORKS THAT CHALLENGED AND CHANGED THE WAY WE DEFINE DANCE. BROWN DEVELOPED HER OWN DANCE VOCABULARY, COMBINING PEDESTRIAN MOVEMENT AND GESTURE WITH INTRICATE, ATHLETIC TECHNIQUE. SHE DEFIED CONVENTION - AND GRAVITY - BY CHOREOGRAPHING WORKS THAT SENT DANCERS SOARING ACROSS SOHO ROOFTOPS OR LITERALLY WALKING DOWN THE SIDE OF A BUILDING, BECOMING AN EARLY PROPONENT OF SITE-SPECIFIC WORK BEFORE BRINGING AN EQUALLY EXPERIMENTAL OUTLOOK TO WORKS FOR THE STAGE. WHEN BROWN RETIRED IN 2013, SHE NAMED VETERAN COMPANY MEMBERS CAROLYN LUCAS AND DIANE MADDEN AS ASSOCIATE ARTISTIC DIRECTORS; TODAY, LUCAS MAINTAINS THAT ROLE, WHILE MADDEN CONSULTS FOR THE COMPANY WHILE SERVING ON THE FACULTY OF OUR LONG-TIME TRAINING PARTNER PARTS STUDIO/BRUSSELS. UNDER THEIR LEADERSHIP, THE COMPANY LAUNCHED A DIVERSE RANGE OF OTHER ARTISTIC INITIATIVES, INCLUDING BRINGING BROWN'S REPERTORY TO NEW AUDIENCES VIA LICENSING PARTNERSHIPS WITH OTHER PROFESSIONAL DANCE COMPANIES; EXPANDING OUR EDUCATIONAL PROGRAMMING; AND PLACING THE COMPANY'S EXTENSIVE ARCHIVES WITH MAJOR CULTURAL INSTITUTIONS, SO THAT BROWN'S WORK CAN CONTINUE TO ENTERTAIN AND INSPIRE NEW GENERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INFORMATION AND SCHEDULES COMPILED BY THE FINANCE DEPARTMENT ARE REVIEWED BY EXECUTIVE DIRECTOR BEFORE SUBMITTING TO THE COMPANY'S PAID PREPARER, LUTZ & CARR CPAS, LLP. AFTER THE FORM 990 IS SUBMITTED, IT IS THEN DISTRIBUTED AND REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE COMPANY'S BOARD OF TRUSTEES AND STAFF MEMBERS. EVERYONE MUST DISCLOSE IN WRITING ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE BOARD DECIDES ON A CASE BY CASE BASIS HOW TO DEAL WITH THE CONFLICT, AND THE BEST COURSE OF ACTION MOVING FORWARD. BOARD MEMBERS DO NOT VOTE ON ANY MATTER IN WHICH THEY HAVE AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD IS FAMILIAR WITH THE DANCE FIELD, AND IS ABLE TO COMPARE SALARY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. IN ADDITION, THE BOARD TAKES INTO CONSIDERATION PREVIOUS SALARIES OF EXECUTIVE OR MANAGING DIRECTORS THROUGHOUT THE COMPANY'S HISTORY. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 92,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,774. BOOKING: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,853. PUBLICIST/PRESS AGENT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,280. TOTAL EXPENSES 13,280. IT SERVICES: PROGRAM SERVICE EXPENSES 1,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,238. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,662. MANAGEMENT AND GENERAL EXPENSES 6,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,683.