2024-11-15T11:55:57-06:00 2023-12-31 061667465 Prager Metis CPAs LLC 14 Penn Plaza Suite 1800 New York NY 10122 990 2023-01-01 874603050 Playhouse 46 Inc PLAY 9176521548 308 West 46th Street New York NY 100360000 Adam Cornelius Treasurer 9176521548 2024-11-15 1 0 Michael E Williams P01054634 2126430099 2024-11-15 2023 2024-10-15 13:58:12Z David Lally 308 West 46th Street New York NY 100360000 361772 0 X https://playhouse46.org/ X 2021 NY Live theatre venue. 6 5 14 0 0 0 5959 724 261719 352371 0 160 0 -152 267678 353103 0 0 0 0 72290 139719 0 0 309 163516 231816 235806 371535 31872 -18432 40872 62214 9000 48775 31872 13439 Live theatre venue. 0 0 350727 352219 Off-Broadway Theatrical Venue 350727 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X The Organization 9176521548 308 West 46th Street New York NY 10036 David Lally President 1.00 X X 0 0 0 Anthony Patryn Vice President/Secretary 1.00 X X 0 0 0 Adam Cornelius Treasurer 1.00 X X 0 0 0 Vincent Roberts Director 1.00 X 0 0 0 Flora Stamatiades Director 1.00 X 0 0 0 Jennifer Powers Executive Director 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 724 724 Theatre license fees 711110 340747 340747 Other rental income 711110 11624 11624 352371 160 160 8517 8669 -152 -152 353103 352219 0 160 65000 65000 60135 60135 14584 14584 6138 6138 5162 5162 4140 4140 777 697 80 2471 2471 161250 161250 3726 3726 1400 1400 2099 2099 2726 2726 Lighting and sound cost 18838 18838 Credit card processing 14626 14626 Telephone and internet 2308 1308 1000 Permits and fees 2077 2077 4078 3661 108 309 371535 350727 20499 309 12289 37146 7585 5686 22509 3127 20998 19382 40872 62214 19290 25000 9000 4485 9000 48775 X 31872 13439 31872 13439 40872 62214 X -18432 -1 X 0 0 0 X 5959 724 6683 267677 360888 628565 273636 361612 635248 0 0 0 635248 160 160 160 160 273636 361772 635408 X 14503 1443 13060 273 27 246 7733 1657 6076 19382 Security deposits 4000 Sales tax payable 485 4485 Form 990, Part VI, Section B, line 11b A full copy of the form 990 was shared with the board prior to submission. Form 990, Part VI, Section B, line 12c The Board periodically reviews it's conflict of interest policy with all parties subject to it and requires an annual statement acknowleding adherence to the policy and disclosure of any potential conflicts that may exist. Form 990, Part VI, Section C, line 19 Upon written request the documents can be made available. The New York State Attorney General and other websites make the form 990 available for public review. Form 990, Part XI, line 9: rounding -1.