2025-10-13T12:32:01-04:00 2024-12-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 101 HUDSON NY 125342340 990PF 2024-01-01 141818409 PS 21 INC PS21 5183926121 PO BOX 321 CHATHAM NY 12037 VALLEJO GANTNER EXECUTIVE DIRECTOR 5183926121 2025-10-07 true STEPHANIE A FIRST P00967483 5188287618 2025-10-07 2024 2025-03-06 01:10:19Z X X 10198461 X 3079456 4347 4347 4347 135736 135736 135736 382022 382022 3601561 4347 522105 514540 248368 266172 101383 48937 52446 179668 59091 120577 60796 60796 291017 291017 58437 1817 56620 424098 186276 237822 1629939 0 835506 794433 0 0 1629939 0 835506 794433 1971622 4347 7704 181694 181694 267427 150141 150141 5634 11500 5634 5634 20000 15402 15402 1217 21074 21074 11999186 2174967 10012595 9824219 9824219 17294 297 297 10337737 10198461 10198461 63652 45212 230 6272 2148500 50000 2212382 101484 X 8065355 9986977 60000 110000 8125355 10096977 10337737 10198461 8125355 1971622 10096977 10096977 60 60 60 100 100 40 40 false false false false false false false true true NY true true false false false true WWW.PS21CHATHAM.ORG KELLY MACKERER 5183926121 2980 NY-66 CHATHAM NY 12037 false false false false false false false false false false false false false false false false false false false false ALICE KOCIS C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 CO-PRESIDENT 000.00 0 0 0 LOUIS HEDGECOCK C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 CO-PRESIDENT 000.00 0 0 0 ROGER SAMETZ C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 VICE PRESIDE 000.00 0 0 0 TED JADICK C/O PS21 INC PO BOX 321 CHATHAM NY 12037 TREASURER 000.00 0 0 0 NATASHA STEVENS C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 SECRETARY 000.00 0 0 0 JUDITH ALBERT C/O PS 21 INC PO BOX 321 CHAHAM NY 12037 DIRECTOR 000.00 0 0 0 POOKY AMSTERDAM C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 JAMES ABRUZZO C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 CLAUDE ARPELS C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 JUDY BOOMER C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 SEAN BUFFINGTON C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 ANTHONY CALNEK C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 DEBORAH CONRAD C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 MIRANDA CUCKSON C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 MARCIA FARDELLA C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 JAMAL JACKSON C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 JULIA KENT C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 SUSAN KRAMER C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 MARIAN KRAUSKOPF C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 TONY MUOSER C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 ANNA NEARBURG C/O PS21 INC PO BOX 321 CHATHAM NY 12037 DIRCETOR 000.00 0 0 0 JENNIFER HARRISON NEWMAN C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 DIRECTOR 000.00 0 0 0 ELENA V SIYANKO C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 EXECUTIVE DI 40.00 123718 KELLY MACKERER C/O PS 21 INC PO BOX 321 CHATHAM NY 12037 OPERATIONS D 40.00 85000 NONE PS21 IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE PERFORMING ARTS. WE ARE COMMITTED TO: - PRESENTING INNOVATIVE PERFORMANCES BY LEADING AND EMERGING ARTISTS IN OUR STATE-OF-THE-ART BLACK-BOX AND OPEN-AIR PAVILION THEATERS. - FOSTERING CREATIVITY THROUGH RESIDENCIES AND COLLABORATIONS BETWEEN PERFORMERS WORKING ACROSS DISCIPLINES AND GENRES. - SERVING THE COMMUNITY VIA FREE AND LOW-COST WORKSHOPS, PERFORMANCES, AND OTHER PROGRAMMING. PRESERVING OUR 100 ACRES OF OPEN SPACES, MEADOWS, WOODLANDS, AND ORCHARDS AS AN IMPORTANT RESOURCE FOR ARTISTS AND THE COMMUNITY. - EXTENDING OPPORTUNITIES FOR ARTS ENGAGEMENT TO ALL, REGARDLESS OF AGE, ECONOMIC STATUS, AND CULTURAL BACKGROUND. 721108 THE OPERATING AND ADMINISTRATIVE EXPENSES ON PART 1, LINE 24(D) INCLUDE FUNDS SPENT ON OPERATING A RESALE CLOTHING OUTLET, SELLING DONATED ITEMS TO GENERATE ADDITIONAL INCOME WHILE PROVIDING THE COMMUNITY WITH A CONVENIENT SITE AT WHICH TO VIEW PROGRAM INFORMATION. 73325 N/A 0 346844 0 346844 346844 5203 341641 17082 X 794433 794433 794433 794433 794433 2015-01-01 X 0 0 794433 847561 666294 502664 2810952 794433 847561 666294 502664 2810952 11388 8885 9679 8062 38014 X PERFORMANCE TICKET SALES 194585 14 4347 6 136199 1 135736 276282 194585 470867 1A PERFORMANCE TICKET SALES MAKE THE COMPENSATION OF THE VARIOUS ARTISTS POSSIBLE. TICKET SALES AND ROBUST FUNDRAISING FROM INDIVIDUAL SUPPORTERS, GOVERNMENT AND INSTITUTIONAL FUNDING AND CULTURAL SERVICES OF INTERNATIONAL GOVERNMENT AGENCIES ALLOW THE ORGANIZATION TO SECURE WORLD CLASS MUSIC, THEATER, AND DANCE PERFORMERS. AN AMBITIOUS PROGRAM OF INNOVATIVE MULTIDISCIPLINARY PERFORMANCE EACH SUCCESSFUL SEASON PROVIDES THE FUNDS NEEDED TO CONTINUE SCHEDULING FUTURE PERFORMANCES, COMMUNITY ENGAGEMENT EDUCATION ACTIVITIES, AND RESIDENCIES, AND ENSURES THAT THIS UNIQUE OPPORTUNITY TO PROVIDE THE COMMUNITY INCREASED ACCESS TO THE ARTS WILL CONTINUE. false false false false false false false false false false X X 1 JUDITH ALBERT 40 EAST 10TH STREET NEW YORK NY 10003 5000 X 7 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 275000 X 13 VEILLETE-NIFOSI FOUNDATION INC 86 ELLIOT ROAD EAST CHATHAM NY 12060 10000 X 19 ALBERTINE FOUNDATION 972 FIFTH AVENUE NEW YORK NY 10075 10000 X 25 DR ROBERT C TINA SOHN FOUNDATION 805 THIRD AVENUE 24TH FLOOR NEW YORK NY 10022 5000 X 31 JUDY BOOMER 235 E 22 STREET 15A NEW YORK NY 10010 5000 X 37 THE HENRY LUCE FOUNDATION 41 MADISON AVENUE NEW YORK NY 10010 6000 X 2 CLAUDE ARPELS 152 FRANKLIN ST APT 2 NEW YORK NY 10013 10000 X 8 ARTHUR EILEEN NEWMAN FAMILY FOUNDA 230 COURT SQUARE CHARLOTTESVILLE VA 22902 10000 X 14 ROGER SAMETZ 40 WEST NEWTON ST BOSTON MA 02118 5000 X 20 ALICE M DITSON FUND OF COLUMBIA UNI 116TH AND BORADWAY NEW YORK NY 10027 5000 X 26 ESSEX COUNTY COMMUNITY FOUNDATION 500 COMMUNITY CENTER SUITE 5450 BEVERLY MA 01915 5000 X 32 MID ATLANTIC ARTS FOUNDATION 201 NORTH CHARLES STREET SUITE 401 BALTIMORE MD 21201 8640 X 38 THEORDORE JANET RAMONO JADICK 122 BERKELY PLACE GLEN ROCK NJ 07452 10000 X 3 ILLIANA VAN MEETEREN 96 MEADOW DR RHINEBECK NY 12572 5000 X 9 THE ROBERT CRAFT IGOR STRAVINSKY FO 225 NE MIZNER BLVD BOCA RATON FL 33432 5000 X 15 LOUIS HEDGECOCK 345 WEST BROADWAY APT 4 NEW YORK NY 10013 5000 X 21 ANNA NEARBURG 155 FERN HILL RD 13 GHENT NY 12075 15000 X 27 ESTATE OF JUDITH B GRUNBERG 11 LOCUST AVE LEXINGTON MA 02421 2198500 X 33 MORGAN STANLEY GIFT 8910 PURDUE RD STE 500 INDIANAPOLIS IN 46268 5000 X 4 EUTOPIA FOUNDATION 123 W FRONT ST SUITE B TRAVERSE CITY MI 49684 5500 X 10 NEW YORK STATE COUNCIL ON THE ARTS 300 PARK AVE SOUTH NEW YORK NY 10010 30000 X 16 DEBORAH CONRAD ROBERT WEISS 137 HUNTS CLUB RD OLD CHATHAM NY 12136 15000 X 22 BERKSHIRE TACONIC COMMUNITY FOUNDAT 800 NORTH MAIN STREET SHEFFIELD MA 01257 5000 X 28 FRENCH EMBASSY 4101 RESEVOIR ROAD WASHINGTON DC 20007 5000 X 34 PAUL CASSIDY VERNON EVENSON 42 E 12TH ST 3 NEW YORK NY 10003 10000 X 5 NESLI DANISMAN 28 HOWARD ST FL 4 NEW YORK NY 10013 10000 X 11 NEW YORK STATE EDUCATION DEPARTMENT 420 WARREN STREET 1E HUDSON NY 12534 10000 X 17 TONY MOUSER SARA CASHEN 252 COUNTY ROUTE 9 EAST CHATHAM NY 12060 10708 X 23 CHILDERNS FOUNDATION OF COLUMBIA 25 REVERLEDGE RD HUDSON NY 12534 5000 X 29 FIDELITY CHARITABLE PO BOX 77001 CINCINNATI OH 45277 123500 X 35 SCHWAB CHARITABLE PO BOX 2430 OMAHA NE 68103 10000 X 6 HUDSON RIVER BANK TRUST CO FOUNDAT ONE HUDSON CITY CENTRE PO BOX 1189 HUDSON NY 12534 20000 X 12 NEW YORK STATE OFFICE OF CHILDREN 100 S SALINAS ST STE 305 SYRACUSE NY 13202 10000 X 18 JULIA KENT ERNEST WURZBACH 417 GRAND ST NEW YORK NY 10002 15010 X 24 DELEGATION GENERALE DU QUEBEC A NY ONE ROCKEFELLER PLAZA 26TH FLOOR NEW YORK NY 10020 6500 X 30 JAN CONSTANTINE 10 W 66TH ST APT 22D NEW YORK NY 10023 5000 X 36 SEAN BUFFINGTON 41 W 83RD ST APT 6C NEW YORK NY 10024 15000 X SOFTWARE - 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IN PROGRESS 2021-01-01 22226 1710 S/L 39.0000 570 570 APPLE COMPUTER 2022-12-17 2116 529 S/L 5.0000 423 423 DRIVEWAY IMPROVEMENTS 2023-06-04 21250 826 S/L 15.0000 1417 1417 ENTRANCE SIGN 2024-02-21 2918 S/L 40.0000 61 61 THEATRE ROOF 2024-07-05 42640 S/L 40.0000 533 533 COOLOER 2024-04-25 3340 S/L 10.0000 223 223 TECH EQUIPMENT 2024-12-02 4586 S/L 10.0000 38 38 BUILIDING IMPROVEMENTS 2024-12-23 47373 S/L 40.0000 SPORT MATS 2024-11-12 1784 S/L 10.0000 30 30 PROPERTY & EQUIPMENT 11433586 2174967 9258619 9258619 LAND 565600 565600 565600 ESTATE OF JUDY GRUNBERG EMPLOYEE RETENTION CREDIT RECEIVABLE 8148 OTHER RECEIVABLE 9146 297 297 SPECIAL EVENTS EQUIPMENT RENTAL 20236 20236 OTHER EXPENSES 4359 4359 SUPPLIES 2087 2087 COST OF GOODS SOLD 24556 24556 EXPENSES BAD DEBTS 17294 17294 BANK & CREDIT CARD CHARGES 10039 2646 7393 DONOR CULTIVATION 26791 26791 DUES, LICENSES & FEES 6521 5222 1299 EQUIPMENT & SUPPLIES 17323 2613 14710 INSURANCE 38169 37692 477 MAINTENANCE & REPAIRS 49741 2159 47582 MARKETING. ADVERTISING & PUBL 75586 25601 49985 PERFORMANCE RELATED 101565 101565 SOFTWARE PLATFORMS & DATA SER 29831 15020 14811 PERFORMANCE TICKET SALES 194585 194585 SPECIAL EVENTS 187437 187437 RECOVERABLE GRANT 50000 PERFORMER FEES 120577 120577 OUTSIDE PROFESSIONAL SERVICES 59091 59091 REWRAPS 135736 135736