2025-03-31T19:20:41-05:00 2023-06-30 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2022-07-01 133998872 FOLKSBIENE YIDDISH THEATRE INC FOLK 2122132120 36 BATTERY PLACE FL 4 NEW YORK NY 10280 JEFFREY WIESENFELD TREASURER 2122132120 2025-03-31 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2022 2025-03-06 01:10:19Z X JEFFREY WIESENFELD 36 BATTERY PLACE FL 4 NEW YORK NY 10280 3814495 0 X WWW.NYTF.ORG X 1998 NY THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE JEWISH EXPERIENCE THROUGH THE PERFORMING ARTS AND TRANSIT THE LEGACY. 20 20 301 0 0 0 1979441 1897399 2452894 1742773 2586 478 99273 49040 4534194 3689690 0 0 0 0 2361916 1923264 0 0 336312 2652161 2079984 5014077 4003248 -479883 -313558 1005371 457848 600498 391797 404873 66051 THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE YIDDISH EXPERIENCE THROUGH THE PERFORMING ARTS BY TRANSMITTING THE RICH CULTURAL LEGACY IN EXCITING NEW WAYS THAT BRIDGE SOCIAL AND CULTURAL DIVIDES. 0 0 3322099 1742773 THE ORGANIZATION PRESENTS PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH. 3322099 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2122132120 36 BATTERY PLACE NEW YORK NY 10280 DEENA BERNSTEIN TRUSTEE 1.00 X 0 0 0 THOMAS BLUMBERG EXECUTIVE COMMITTEE 1.00 X X 0 0 0 SANDRA F CAHN CO-CHAIR 10.00 X X 0 0 0 THEODORE FEDER TRUSTEE 1.00 X 0 0 0 KAREN FRIEDMAN CHAIR, STRATEGIC PLANNING 3.00 X X 0 0 0 LOUIS GALPERN TRUSTEE 1.00 X 0 0 0 KEN ROSEN TRUSTEE 3.00 X 0 0 0 FRANCES KROSHINSKY TRUSTEE 1.00 X 0 0 0 CAROL LEVIN CO-CHAIR 10.00 X X 0 0 0 MARK MLOTEK PRESIDENT 10.00 X X 0 0 0 JOSEPH POTASNIK TRUSTEE 1.00 X 0 0 0 SERYL RITTER CHAIR, DEVELOPMENT 3.00 X X 0 0 0 JUDITH FRIEDMAN ROSEN VICE PRESIDENT 1.00 X X 0 0 0 MARK SARNA TRUSTEE 1.00 X 0 0 0 MINNA SEITELMAN SECRETARY 1.00 X X 0 0 0 REGINA SKYER TRUSTEE 1.00 X 0 0 0 DAVID TEYF TRUSTEE 1.00 X 0 0 0 JEFFREY S WIESENFELD TREASURER 3.00 X X 0 0 0 JAY WISNICKI TRUSTEE 1.00 X 0 0 0 ERIKA WITOVER CHAIR, NOMINATING 1.00 X X 0 0 0 DOMINICK BALLETTA EXECUTIVE DIRECTOR 40.00 X 164282 0 5250 ZALMEN MLOTEK ARTISTIC DIRECTOR 40.00 X 159136 0 4961 STEVE ROSS MANAGING DIRECTOR 40.00 X 112825 0 17927 436243 0 28138 3 0 1 0 KWOKMAN DIAGNOSTICS 2082 BUSINESS CENTER DRIVE STE 292 IRVINE CA 92612 COVID ONSITE TESTING SERVICES 205769 NEW YORK CITY OPERA INC 142 WEST 57TH STREET 11TH FLOOR NEW YORK NY 10019 FEES FOR ARTISTS & PERFORMERS 130000 NEW WORLD STAGES OPERATING CO LLC 234 WEST 44 STREET NEW YORK NY 10036 RENTAL OF THEATER 112000 BATWIN ROBIN PRODUCTIONS INC 185 HOMMELVILLE RD SAUGERTIES NY 12477 SET DESIGNER FEES 108000 GEMINI MUSIC PRODUCTIONS LTD 2 IROQUOIS AVENUE PALISADES NY 10964 MUSICIANS FEES 103041 5 112138 113260 1672001 1897399 TICKET SALES 711110 1732773 1732773 PRODUCTION ENHANCEMENT 711110 10000 10000 1742773 478 478 124805 112138 124805 0 OTHER INCOME 541900 49040 49040 49040 3689690 1742773 0 49518 477355 275197 60455 141703 1228145 1136141 77730 14274 17083 10285 2281 4517 43531 42298 1233 157150 130099 11981 15070 6973 6973 835 835 28614 28614 140491 60391 80100 37731 37731 184430 84266 65063 35101 32872 13806 13806 5260 87532 47531 7176 32825 6039 6039 43292 4194 39098 39135 24371 12218 2546 PRODUCTION COSTS 993297 993297 THEATER RENTAL 290168 290168 DONATED TICKETS 68290 68290 MERCHANT FEES 65666 64709 957 54619 39325 10378 4916 4003248 3322099 344837 336312 153101 99772 169508 24761 144730 23697 271617 83090 107586 48531 162265 101389 130898 60876 27931 27931 0 89190 1005371 457848 394707 148341 150000 146716 55791 96740 600498 391797 X 338273 54251 66600 11800 404873 66051 1005371 457848 X -313558 -25264 X X 0 1 X 1 0 X 1144029 1233551 1331072 1979441 1897399 7585492 1144029 1233551 1331072 1979441 1897399 7585492 1362327 6223165 30351 70597 3201 2586 478 107213 52007 536 99273 49040 200856 7893561 8994137 0.78840 0.81120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38113 21779 16334 124152 79610 44542 60876 INVESTMENTS IN PRODUCTIONS 27931 C 27931 OPERATING LEASE RIGHT-OF-USE ASSET 58153 FINANCE LEASE RIGHT-OF-USE ASSET 31037 89190 OPERATING LEASE LIABILITY 59845 CAPITAL LEASE OBLIGATION 36895 96740 X 3689690 0 3689690 0 3689690 4003248 0 4003248 0 4003248 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. GALA 236943 112138 124805 85813 38992 236943 112138 124805 85813 38992 124805 0 0 0 0 0 0 0 0 0 0 DOMINICK BALLETTA EXECUTIVE DIRECTOR 164282 0 0 0 0 0 5250 0 0 0 169532 0 0 0 ZALMEN MLOTEK ARTISTIC DIRECTOR 159136 0 0 0 0 0 4961 0 0 0 164097 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK MLOTEK (PRESIDENT) AND ZALMEN MLOTEK (ARTISTIC DIRECTOR) ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND FINANCE DIRECTOR FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD SUBSEQUENTLY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SOCIETY USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. EMPLOYEE CONFLICT OF INTEREST POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CONFLICTS INVOLVING EMOLOYEES ARE REVIEWED AND RESOLVED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 CHAIRMAN AND TREASURER DETERMINE THE SALARY INCREASE OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN OTHER RECEIVABLES -25,264. FORM 990, PART XII, LINE 2C: NO CHANGES IN OVERSIGHT SINCE THE PRIOR YEAR. FORM 990, PAGE 1, SECTION B (AMENDED RETURN): UPON COMPLETING THE ANNUAL AUDIT OF THE PLAN'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023, CERTAIN INFORMATION PREVIOUSLY REPORTED IN THE ORIGINALLY FILED FORM 990 FOR TAX YEAR 2022-2023 CHANGED. THE FOLLOWING IS A LIST OF CHANGES THAT WERE MADE: 1) FORM 990, PART X, LINE 1 - CASH AND CASH EQUIVALENTS 2) FORM 990, PART X, LINE 2 - SAVINGS AND TEMPORARY CASH INVESTMENTS 3) FORM 990, PART X, LINE 10C - PROPERTY AND EQUIPMENT, NET 4) FORM 990, PART X, LINE 15 - FINANCE LEASE RIGHT-OF-USE ASSET 5) FORM 990, PART X, LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6) FORM 990, PART X, LINE 25 - FINANCE LEASE LIABILITY 7) FORM 990, PART X, LINE 23 - LOAN PAYABLE 8) FORM 990, PART X, LINE 27 - WITHOUT DONOR RESTRICTIONS 9) FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS 10) FORM 990, PART VIII, LINE 1F - ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE 11) FORM 990, PART IX, LINE 5 - COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES 12) FORM 990, PART IX, LINE 10 - PAYROLL TAXES 13) FORM 990, PART IX, LINE 24A - PRODUCTION COSTS 14) FORM 990, PART IX, LINE 13 - OFFICE EXPENSES 15) FORM 990, PART IX, LINE 20 - INTEREST 16) FORM 990, PART IX, LINE 22 - DEPRECIATION, DEPLETION, AND AMORTIZATION 17) FORM 990, PART IX, LINE 24E - EQUIPMENT RENTAL AND MAINTENANCE 18) FORM 990, PART III, LINE 4E - TOTAL PROGRAM SERVICE EXPENSES 19) FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (E) 2022 20) FORM 990, SCHEDULE D, PART VI, LINE 1D AND 1E - COST BASIS AND ACCUMULATED DEPRECIATION 21) FORM 990, SCHEDULE D, PART XI, LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS 22) FORM 990, SCHEDULE D, PART XII, LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS