2025-04-16T13:42:57-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 132981292 VINEYARD THEATRE AND WORKSHOP CENTER INC VINE 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 MOOGIE BROOKS MANAGING PRODUCER 2123533366 2025-04-16 1 0 MIKE SCHALL P02024184 2122682804 2025-04-15 2023 2025-03-06 01:10:19Z MOOGIE BROOKS 108 EAST 15TH STREET NEW YORK NY 10003 4928116 0 X WWW.VINEYARDTHEATRE.ORG X 1979 NY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW, INNOVATIVE PLAYS AND MUSICALS. 22 22 236 22 0 0 3274869 3453799 582962 1151223 -86191 -806 136772 122264 3908412 4726480 0 0 0 0 1881915 2030438 130979 155042 528628 2555156 1785643 4568050 3971123 -659638 755357 3418430 4352728 620134 799584 2798296 3553144 X FOUNDED IN 1981, VINEYARD THEATRE IS AN OFF-BROADWAY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW PLAYS AND MUSICALS THAT PUSH BOUNDARIES OF WHAT THEATRE CAN BE AND DO. WE SEEK TO NURTURE A DARING COMMUNITY OF THEATRE MAKERS AND AUDIENCES, AND TO LIFT UP VOICES THAT RESONATE FAR BEYOND OUR STAGE. 0 0 2842599 1151223 IN FY24, VINEYARD THEATRE PRODUCED A WORLD PREMIERE AND AN NYC PREMIERE ON ITS MAINSTAGE, ALONGSIDE FIVE STAGED READINGS OF NEW WORKS. SCENE PARTNERS, A NEW PLAY BY JOHN J. CASWELL, JR. AND DIRECTED BY RACHEL CHAVKIN, TELLS THE STORY OF MERYL KOWALSKI, A 75-YEAR-OLD WOMAN WHO, ON THE EVE OF HER ABUSIVE HUSBAND'S FUNERAL, RUNS AWAY TO HOLLYWOOD TO PURSUE HER DREAM OF BECOMING A MOVIE STAR. SARAH HOLDREN OF NEW YORK MAGAZINE CALLED THE SHOW "BEGUILING AND TANTALIZING, NOTING THAT IT FEELS LIKE "AN M. C. ESCHER PAINTING FOR THE STAGE." THE PRODUCTION HAD 52 PERFORMANCES AND WAS ATTENDED BY 6,181 INDIVIDUALS, WITH AN ADDITIONAL 872 VIEWERS REACHED THROUGH A LIVE-STREAM PARTNERSHIP WITH THE LEAGUE OF LIVE STREAM THEATRES. DESPITE THE COMPLEXITIES OF PRODUCING THESE LARGER WORKS, SCENE PARTNERS TURNED OUT TO BE OUR BEST-SELLING PRODUCTION EVER. WE ALSO ENTERED INTO A LIVE-STREAM AGREEMENT WITH LOLST, WHICH PROVIDED AN ADDITIONAL REVENUE STREAM AND EXPANDED OUR ABILITY TO ENGAGE WITH AUDIENCES BEYOND THE PHYSICAL THEATRE. RUSSIAN TROLL FARM, BY SARAH GANCHER, DIRECTED BY DARKO TRESNJAK, MADE ITS NYC PREMIERE AT VINEYARD. THIS WITTY COMEDY, SET AT THE INFAMOUS INTERNET RESEARCH AGENCY, EXPLORES THE WORLD OF PROFESSIONAL INTERNET TROLLS MANIPULATING AMERICAN POPULAR OPINION. THE NEW YORKER'S HELEN SHAW PRAISED THE PRODUCTION FOR EXPOSING THE "REALITY-IRREALITY FAULT LINE AND ITS TIMELY REFLECTION ON THE EVENTS OF 2016. THE SHOW RAN FOR 36 PERFORMANCES AND WAS ATTENDED BY 3,852 INDIVIDUALS. WORKS IN PROGRESS: FEARLESSLY MADE IN NEW YORK! (APRIL 9-MAY 20, 2024) FEATURED STAGED READINGS OF NEW WORKS BY OUR 2023-24 ARTISTS-IN-RESIDENCE, ALONGSIDE CONVERSATIONS WITH THE ARTISTS ABOUT THEIR CREATIVE PROCESS. THESE READINGS WERE ATTENDED BY 566 INDIVIDUALS 40275 PROJECTS WE SUPPORTED THROUGH DEVELOPMENT IN FY24 WITH ANTICIPATED GOALS OF PRODUCING IN FUTURE SEASONS INCLUDE: THE ANTIQUITIES BY JORDAN HARRISON, A POST-APOCALYPTIC CAUTIONARY TALE ABOUT THE RISE OF ARTIFICIAL INTELLIGENCE; THE DARGER REQUIEM, CONCEIVED AND DIRECTED BY MARTHA CLARKE, EXPLORING THE LIFE AND CREATIVE PROCESS OF HENRY DARGER (PLAYED BY BILL CAMP), WIDELY REGARDED AS ONE OF THE 20TH CENTURY'S MOST SIGNIFICANT SELF-TAUGHT ARTISTS, WITH VIDEO AND SCENIC DESIGN BY THE BROTHERS QUAY; BOWL BY NAZARETH HASSAN, THE STORY OF A SUMMER SKATEPARK FRIENDSHIP BETWEEN TWO YOUNG BLACK MEN; AND THE RED HOOK HISTORY PROJECT, AN IMMERSIVE, MULTIMEDIA PRODUCTION CO-CREATED BY SARAH GANCHER AND JARED MEZZOCCHI THAT FOLLOWS THE STORY OF BROOKLYN'S SUNNY'S BAR OVER ITS 100 YEARS OF HISTORY. WE DEVELOP THE MAJORITY OF THE SHOWS ON OUR STAGE, OFTEN OVER SEVERAL YEARS, AND MANY MORE WORKS EACH SEASON THROUGH OUR ARTISTIC DEVELOPMENT PROGRAMS AND RESIDENCIES. ARTISTS RECEIVE ACCESS TO STUDIO SPACE, COLLABORATORS, RESOURCES AND COMMUNITY OVER A LONGER PERIOD OF TIME THAN A SINGLE WORKSHOP OR READING. THIS SEASON'S RESIDENT ARTISTS WERE SHAYOK MISHA CHOWDHURY, NAZARETH HASSAN, AND A.K. PAYNE. HASSAN WAS RECENTLY SELECTED FOR A TOW PLAYWRIGHT RESIDENCY, WHICH WILL ENSURE WE WILL PRODUCE THEIR NEW PLAY, BOWL, IN 2025. 2882874 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAT HAMILTON BUSINESS MANAGER 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 ANNETTE STOVER CHAIR 5.00 X X 0 0 0 SUE MARKS PRESIDENT 2.00 X X 0 0 0 MARK LERNER VICE PRESIDENT 5.00 X X 0 0 0 JOHN BARRIE TREASURER 5.00 X X 0 0 0 KEN GREINER BOARD MEMBER 5.00 X 0 0 0 CODY LASSEN BOARD MEMBER 2.00 X 0 0 0 JOHN COLES BOARD MEMBER 2.00 X 0 0 0 STEVE RALBOVSKY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GOULD BOARD MEMBER 2.00 X 0 0 0 NANCY HELLER BOARD MEMBER 2.00 X 0 0 0 KATHYRN ERBE BOARD MEMBER 2.00 X 0 0 0 JUDY KUHN BOARD MEMBER 2.00 X 0 0 0 BRANDON VICTOR DIXON BOARD MEMBER 2.00 X 0 0 0 JAIMIE MAYER BOARD MEMBER 2.00 X 0 0 0 SALLY HORCHOW BOARD MEMBER 2.00 X 0 0 0 JOE MORTON BOARD MEMBER 2.00 X 0 0 0 BOBBY FREEMAN BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 ROLONDA WATTS BOARD MEMBER 2.00 X 0 0 0 DOUGHLAS AIBEL BOARD MEMBER 2.00 X X 0 0 0 ANNE CECILIE ENGELL-SPEYER BOARD MEMBER (THROUGH 6/24) 2.00 X 0 0 0 COLMAN DOMINGO BOARD MEMBER 2.00 X 0 0 0 SARAH STERN ARTISTIC DIRECTOR 40.00 X 145077 0 6000 SUZANNE APPEL MANAGING DIRECTOR 40.00 X 150000 0 19511 295077 0 25511 2 0 1 0 0 78774 312025 1271500 1791500 3453799 BOX OFFICE SALES 711110 1151223 1151223 1151223 2026 2026 9350 9350 110588 0 110588 110588 110588 138189 141021 -2832 -2832 -2832 60615 312025 60615 0 MISCELLANEOUS INCOME 900099 2326 2326 2326 4726480 1151223 0 121458 307502 157440 87331 62731 1350242 1164081 99441 86720 53446 52107 28 1311 157361 127880 16167 13314 161887 130087 17585 14215 525 525 178880 178880 34443 34443 155042 155042 79974 15140 50334 14500 151013 75838 75175 85227 68486 9258 7483 197395 159804 20787 16804 32024 25733 3479 2812 115738 93003 12572 10163 57280 46028 6222 5030 OTHER PRODUCTION EXP. 659832 659832 OTHER EXPENSES 143447 92619 43630 7198 OTHER EVENT EXPENSE 36483 14796 21687 BANK CHARGE 13077 13077 305 305 3971123 2882874 559621 528628 223285 365379 965808 633342 576208 989 670 5064241 2736949 2389356 2327292 29914 29271 141544 88100 3418430 4352728 393062 313654 1950 23915 100921 150000 124201 312015 620134 799584 X 2403762 1625873 394534 1927271 2798296 3553144 3418430 4352728 755357 -509 0 X 0 1 X 1 0 X 2029602 2969862 3174980 3274869 3453799 14903112 2029602 2969862 3174980 3274869 3453799 14903112 2067584 12835528 93305 34453 165735 112547 121964 528004 10933 223332 36337 27811 2326 300739 15731855 2947969 0.81590 0.76580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THEATER RENTAL INCOME - 2019 AMOUNT: $ 10,933. 2020 AMOUNT: $ 223,332. 2021 AMOUNT: $ 36,337. 2022 AMOUNT: $ 27,811. 2023 AMOUNT: $ 2,326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 34443 34443 0 PART II-B, LINE 1: HIRED A CONSULTANT TO CONDUCT LOBBYING ACTIVITIES AND REPRESENT THE THEATRE TO STATE AND LOCAL GOVERNMENTS IN THE STATE OF NEW YORK. 4700844 2410711 2290133 363397 326238 37159 2327292 OPERATING LEASE OBLIGATION 85289 LINE OF CREDIT 226726 312015 X 4725971 -509 -509 4726480 0 4726480 3971123 0 3971123 0 3971123 PART X, LINE 2: THE THEATRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 A D HAMINGSON & ASSOCIATES 10 ST PAULS PL APT 4M BROOKLYN NY 11226 PROF FUNDRAISER 0 0 122569 0 AEA CONSULTING 380 MAIN STREET SUITE 300 BEACON NY 12508 STRATEGIC PLANNING 0 0 20850 0 SURALA CONSULTING 2 COLGATE LN WOODBURY NY 11797 GRANT WRITER 0 0 11623 0 155042 GALA 372640 312025 60615 60583 32 372640 312025 60615 60583 32 60615 0 X X 0 0 0 0 0 0 0 0 0 SUZANNE APPEL MANAGING DIRECTOR 150000 0 0 0 0 0 15837 0 3674 0 169511 0 0 0 SARAH STERN ARTISTIC DIRECTOR 145077 0 0 0 0 0 6000 0 0 0 151077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER.AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS AT THE SEPTEMBER MEETING. ANY CONFLICTS ARE DISCLOSED AND DISCUSSED AT A SUBSEQUENT MEETING. THE BOARD APPROVES ALL TRANSACTIONS WHERE A POTENTIAL CONFLICT OF INTEREST HAS BEEN FLAGGED PRIOR TO THE TRANSACTION TAKING PLACE AND THE INTERESTED PARTY IS NOT INVOLVED WITH THE DELIBERATION OR THE VOTE. SUBSEQUENTLY, BOARD MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ANY FUTHER PARTICIPATION IN CONVERSATIONS OR VOTES RELATED TO THE OUTCOME OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE MANAGING AND ARTISTIC DIRECTORS TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.