2025-08-04T13:50:06-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 133592291 WORKS AND PROCESS INC WORK 2127580024 155 E 44TH ST 1005 NEW YORK NY 10017 ROBERT MAYER CFO 2127580024 2025-08-01 1 0 JESSICA DIGIAMO DIAZ P01994693 2126972299 2024 2025-03-06 01:10:19Z CAROLINE CRONSON 155 E 44TH ST 1005 NEW YORK NY 10017 2698252 0 X N/A X 1989 NY TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE CREATIVE PROCESS INVOLVED IN THE PERFORMING ARTS. 14 13 3 25 0 0 1264402 1702560 545196 691643 -14323 129187 0 0 1795275 2523390 0 0 0 0 374449 378537 41699 19914 91675 1602746 1543182 2018894 1941633 -223619 581757 2624190 3200761 83414 7992 2540776 3192769 X TO PROVIDE THE OPPORTUNITY FOR THE PUBLIC TO LEARN ABOUT THE PROCESS INVOLVED IN CREATING ARTISTIC WORKS SUCH AS DANCE, MUSIC, OPERA AND THEATER. 0 0 1738416 691643 IN 2024, WORKS & PROCESS PRESENTED 58 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM'S MUSEUM'S THEATER (WITH 5 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN LINCOLN CENTER'S ALICE TULLY HALL, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' AUDITORIUM, SUMMERSTAGE IN VON KING PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 22,906 LOCAL AUDIENCES AND 1.3 MILLION+ DIGITAL AUDIENCES (VIA WORKS AND PROCESS' YOUTUBE AND EXTERNAL MEDIA). ALL PROGRAMS ILLUMINATED THE CREATIVE PROCESS BLENDING PERFORMANCE HIGHLIGHTS AND DISCUSSION TO BUILD GREATER UNDERSTANDING, APPRECIATION, AND ENGAGEMENT. WORKS & PROCESS ALSO PARTNERED WITH THE GUGGENHEIM BILBAO, THE VENICE BIENNALE, AND A NETWORK OF 14 RESIDENCY PARTNERS IN MA, NJ, AND NY FOR AN ADDITIONAL 183 PRESENTATIONS AND 21 FULLY-FUNDED LAUNCHPAD CREATIVE RESIDENCIES. 170 LAUNCHPAD ARTISTS BENEFITED FROM 153 DAYS OF RESIDENCIES AND WERE PROVIDED WITH INDUSTRY LEADING RESIDENCY FEES, HOUSING AND 24/7 STUDIO ACCESS, CONTINUING THEIR CRITICAL WORK OF DEVELOPING NEW PERFORMANCE PIECES. AT THE GUGGENHEIM MUSEUM, TICKETS WERE SOLD AT FACE VALUE OF $55-$15. AT LINCOLN CENTER, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, SUMMERSTAGE, AND MANHATTAN WEST ALL PROGRAMS WERE FREE OR CHOOSE-WHAT-YOU-PAY. PROJECTS COMMISSIONED BY WORKS & PROCESS AND INCUBATED IN LAUNCHPAD TOURED SPANNING CA, CT, DC, GA, IL, MA, MD, MI, NC, NY, OR, PA, WA, AND SPAIN. 1738416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 171 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2127580024 155 E 44TH ST 1005 NEW YORK NY 10017 BART FRIEDMAN CHAIR (UNTIL 12/20) 1.00 X X 0 0 0 STEPHEN KROLL REIDY CHAIR (AS OF 12/20) 1.00 X X 0 0 0 STUART COLEMAN TREASURER 1.00 X X 0 0 0 CAROLINE CRONSON SECRETARY 40.00 X X 0 0 0 RICHARD ARMSTRONG LEFT 531 DIRECTOR 1.00 X 0 0 0 LUCY DOBRIN DIRECTOR 1.00 X 0 0 0 ADAM FLATTO DIRECTOR 1.00 X 0 0 0 VIRGINA JOHNSON DIRECTOR 1.00 X 0 0 0 ISAAC MIZRAHI DIRECTOR 1.00 X 0 0 0 MICHELE PESNER DIRECTOR 1.00 X 0 0 0 CYNTHIA HAZEN POLSKY LEFT 1022 DIRECTOR 1.00 X 0 0 0 DENISE SAUL DIRECTOR 1.00 X 0 0 0 ELIZABETH SHARP EDENS DIRECTOR 1.00 X 0 0 0 ANNALYN SWAN DIRECTOR 1.00 X 0 0 0 MARIET WESTERMANN DIRECTOR 1.00 X 0 0 0 SHELBY WHITE DIRECTOR 1.00 X 0 0 0 DUKE DANG EXECUTIVE DIRECTOR 40.00 X X 160000 0 14690 ROBERT MAYER CFO 10.00 X 12000 0 0 172000 0 14690 1 0 1 0 0 190970 1511590 1702560 BOX OFFICE 900099 466489 466489 PROGRAM AND OTHER INCO 900099 225154 225154 691643 129049 129049 175000 174862 138 138 138 2523390 691643 0 129187 X 186690 139752 24228 22710 131731 105385 9221 17125 37799 30238 2647 4914 22317 17853 1563 2901 21121 21121 19914 19914 6102 6102 1005512 989559 15953 76777 66345 10063 369 2990 2392 209 389 25649 11869 9854 3926 60647 54361 6286 2077 1662 103 312 7817 4300 2818 699 VENUE RENTALS 165877 165877 PROGRAM EVENTS/RECEPTIO 156263 147196 6604 2463 BANK CHARGES AND CREDIT 8889 1314 7575 MISCELLANEOUS 3461 313 3148 1941633 1738416 111542 91675 282645 391274 1999 122280 257970 72465 187012 64622 22858 39345 31767 9655 7578 2070524 2334069 2624190 3200761 83414 7992 83414 7992 X 2457516 2860581 83260 332188 2540776 3192769 2624190 3200761 581757 70236 0 X 0 1 X 1 0 X 1842421 1976935 1335444 1264402 1702560 8121762 1842421 1976935 1335444 1264402 1702560 8121762 1613248 6508514 13946 43462 96955 99213 129049 382625 8504387 1891576 0.76530 0.77350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28701 21123 7578 10644 10644 0 7578 2706650 70236 119126 189362 2517288 6102 6102 2523390 2054657 119126 119126 1935531 6102 6102 1941633 X X 0 ERICA RUBEN HADZIC 44 TEE-AR PLACE PRINCETON NJ 08540 DEVELOPMENT CONSULTANT 0 0 6358 0 JARED FISCHER 1075 GREENE AVE APT 3G BROOKLYN NY 11221 DEVELOPMENT CONSULTANT 0 0 13557 0 19915 NY X X X 0 0 0 0 0 0 0 0 0 DUKE DANG EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 14690 0 174690 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO, AND AUDIT COMMITTEE. FOLLOWING THAT REVIEW, FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL OR ACTUAL CONFLICTS ARE DISCUSSED BY THE BOARD OF DIRECTORS. ANY MEMBER INVOLVED IN A POTENTIAL CONFLICT IS NOT INVOLVED IN THE DECISION PROCESS, AS TO WHETHER THERE EXISTS AN ACTUAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DATA FROM A COMPENSATION SURVEY WAS CONSIDERED, AND AN ASSESSMENT OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS WAS MADE AS PART OF THIS PROCESS. MINUTES TO THE MEETINGS OF THE COMPENSATION COMMITTEE WERE MAINTAINED TO DOCUMENT THE DECISION FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,375. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 755,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,953. TOTAL EXPENSES 771,861. PERSONNEL COSTS OF PRODUCTION VENUE: PROGRAM SERVICE EXPENSES 207,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,276.