2024-11-12T09:03:44-08:00 2023-06-30 030471270 ALSTON & COMPANY CPA'S PO Box 231 Cream Ridge NJ 08514 990 2022-07-01 134120097 The Children's Theatre Company Inc CHIL 2126336629 526 West 26th Street Suite 1012 New York NY 10001 Mehr Mansuri Executive Artistic Director 2126336629 2023-11-14 true true Abraham Alston Jr P01065939 7327429546 2024-11-12 X 2022 2024-10-15 13:58:12Z Mehr Mansuri 526 West 25th Street NY NY 10001 356467 false X childrenstheatercompany.org X 2001 NY ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES 7 7 0 20 0 0 100237 148440 609999 208027 0 0 710236 356467 0 0 78938 2402 0 0 663867 467353 742805 469755 -32569 -113288 115297 14136 0 115297 14136 ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES false false 202113 189715 0 YOUTH AND CHILDREN PERFORM IN FULL SCALE MUSICAL PLAY PRODUCTIONS WHILE PARTICIPATING IN WEEKLY MULTI-DISCIPLINARY PROGRAM OF DRAMA, DANCE, MUSIC, CHORAL SINGING - ROOTED IN CHARACTER AND ETHICAL EDUCATION AT A RESIDENT THEATER. APPROXIMATELY 400 YOUTH AND CHILDREN IN PUBLIC SCHOOLS PARTICIPATE IN FULL SCALE PLAYS AND MUSICALS CHORAL AND DANCE CONCERTS, AS WELL AS RECORDING STUDIO PRODUCTIONS OF CAST ALBUMS 146026 150000 208027 ADULT TOURING PRODUCTION COMPRIMISED OF TEACHING ARTIST, DIRECTORS AND PERFORMERS WILL PRODUCE AND PERFORM CTC'S MUSICAL THEATER CATALOG FOR GENERAL PUBLIC. PERFORMANCES WILL BE FOLLOWED BY EDUCATIONAL WORKSHOPS FOR YOUNG AUDIENCES AS PART OF THEIR PROFESSIONAL DEVELOPMENT TRAINING. 348139 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false false false false NY MEHR MANSURI 2126336629 526 WEST 26TH STREET SUITE 1012 NEW YORK NY 10001 X KAREN BLAINE Secretary 3.00 X X 0 0 0 William E Davis Chair 3.00 X X 0 0 0 HEIDI BROUMAND ESQ Officer 1.00 X 0 0 0 Eric Dozier Officer 1.00 X 0 0 0 Jack Lenz Treasurer 3.00 X X 0 0 0 RAMIN ABRISHAMIAN Officer 1.00 X 0 0 0 MEHR MANSURI EXECUTIVE ARTISTIC DIRECTOR 40.00 X X X X 4800 0 0 Hamid Samandari Officer 1.00 X 0 0 0 4800 0 0 false false false 75000 73440 148440 PROGRAM SERVICE REVENUE 711110 208027 0 0 208027 356467 208027 0 0 0 0 0 0 0 0 0 0 2402 2402 0 0 21970 6187 15783 0 11600 11600 0 0 76710 75441 1269 0 612 612 0 0 PRODUCTION EXPENSE 91044 91044 0 0 MARKETING 2209 2209 0 0 LICENSE & FEES 0 0 0 0 PROFESSIONAL FEES 263208 158644 104564 0 469755 348139 121616 0 115297 14136 115297 14136 0 0 X 115297 14136 115297 14136 115297 14136 X -113288 X true X false false false X 0 281145 105525 7605 100237 148440 642952 129051 576380 317013 609999 208027 1840470 0 410196 681905 324618 710236 356467 2483422 0 2483422 0 0 0 2483422 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b OUR FORM 990 IS VERIFIED BY AN IN HOUSE ACCOUNTANT AND SUBMITTED TO THE BOARD, WHO THEN APPOINTS A 3RD PARTY ACCOUNTANT TO VERIFY OUR TRANSACTIONS, LEDGERS, ONLINE QUICK BOOKS AND WHO ENSURES FISCAL RESPONSIBILITY AND HEALTHY BUSINESS PRACTICES. Pt VI, Line 12c THE BOARD MEETS ANNUALLY TO REVIEW ALL POLICIES AND HAS APPOINTED AN ATTORNEY TO WORK DIRECTLY WITH OUR INTERIM MANAGING DIRECTOR TO TAILOR ALL CONTRACTS FOR SERVICE PROVIDERS TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. Pt XI PRIOR PERIOD ADJUST IN AMOUNT OF $23,900 WAS MADE DUE TO OVERSIGHT OF CASH BALANCE BEING HIGHER THAN AMOUNT REPORTED ON FORM 990 AS OF 6/30/18. CORRECTION MADE IN FY 2019 FORM 990 BY MANAGEMENT.