2025-08-14T15:52:23-05:00 2024-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-10-01 132759292 GROUP I ACTING COMPANY INC GROU 2122583111 630 NINTH AVENUE SUITE 603 NEW YORK NY 10036 ROSEMARY SPAZIANI TREASURER 2122583111 2025-08-14 1 0 CRAIG MAURER P01825115 2126972299 2023 2025-03-06 01:10:19Z ROSEMARY SPAZIANI 630 NINTH AVENUE SUITE 603 NEW YORK NY 10036 2433720 0 X WWW.THEACTINGCOMPANY.ORG X 1972 NY SEE SCHEDULE OTHE ACTING COMPANY DEVELOPS: (1) EMERGING ACTORS BY TOURINGPRODUCTIONS; (2) NEW PLAYS DURING ITS COMMISSIONING PROCESS; AND (3)NEW AUDIENCES FOR THE THEATER THROUGH EDUCATIONAL PROGRAMMING. 26 26 79 26 0 0 1458986 1420569 476674 203921 5643 2443 25383 56025 1966686 1682958 0 0 0 0 1564655 915156 0 0 196009 1365243 647840 2929898 1562996 -963212 119962 1048675 1019085 1139575 885815 -90900 133270 THE ACTING COMPANY DEVELOPS: (1) EMERGING ACTORS BY TOURING PRODUCTIONS; (2) NEW PLAYS DURING ITS COMMISSIONING PROCESS; AND (3) NEW AUDIENCES FOR THE THEATER THROUGH EDUCATIONAL PROGRAMMING. 0 0 874384 203921 DURING THE 2023-2024 SEASON, THE ACTING COMPANY PRODUCED A TOUR OF LISA PETERSON'S WORLD PREMIERE OF "ODYSSEY" ADAPTED FROM THE TRANSLATION BY EMILY WILSON. TEACHING ARTISTS CONDUCTED IN-SCHOOL RESIDENCY ACTIVITIES AND SEMINARS ACROSS THE US, AS WELL AS SHAKESPEARE TRAINING WORKSHOPS. THE COMPANY PRODUCED A WORKSHOP FOR A COMMISSION OF A NEW ADAPTATION OF "GREAT EXPECTATIONS" WRITTEN BY NIKKI MASSOUD AND A SERIES OF STAGED READINGS PERFORMED IN NEW YORK. 874384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 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 1 47 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2122583111 630 NINTH AVENUE SUITE 603 NEW YORK NY 10036 EARL D WEINER CHAIR 2.00 X X 0 0 0 TIMOTHY K SAUNDERS VICE CHAIR 2.00 X X 0 0 0 ROBERT T GOLDMAN VICE PRESIDENT 2.00 X X 0 0 0 JEAN-LUC SINNIGER TREASURER 2.00 X X 0 0 0 LORI-ANN WYNTER SECRETARY 2.00 X X 0 0 0 J BARCLAY COLLINS DIRECTOR 2.00 X 0 0 0 RUFUS COLLINS DIRECTOR 2.00 X 0 0 0 ALIREZA ESMAEILZADEH DIRECTOR 2.00 X 0 0 0 JOHN N GILBERT JR DIRECTOR 2.00 X 0 0 0 HARRIET HARRIS DIRECTOR 2.00 X 0 0 0 MARGOT HARLEY FOUNDER DIRECTOR 2.00 X 0 0 0 DANA IVEY DIRECTOR 2.00 X 0 0 0 ANN C JAMES DIRECTOR 2.00 X 0 0 0 JESSIE KELLY DIRECTOR 2.00 X 0 0 0 KEVIN KLINE DIRECTOR 2.00 X 0 0 0 EZRA KNIGHT DIRECTOR 2.00 X 0 0 0 JOAN LEIMAN DIRECTOR 2.00 X 0 0 0 PATTI LUPONE DIRECTOR 2.00 X 0 0 0 DAKIN MATTHEWS DIRECTOR 2.00 X 0 0 0 ANGELA PIERCE DIRECTOR 2.00 X 0 0 0 JOHN RANDO DIRECTOR 2.00 X 0 0 0 RICHARD J REILLY JR DIRECTOR 2.00 X 0 0 0 RANDY STUZIN DIRECTOR 2.00 X 0 0 0 TEJAL WADHWANI DIRECTOR 2.00 X 0 0 0 ROSEMARY SPAZIANI DIRECTOR 2.00 X 0 0 0 NANCY BENDINER WEISS DIRECTOR 2.00 X 0 0 0 ERIK SCHROEDER MANAGING DIRECTOR 40.00 X 110000 0 14665 110000 0 14665 1 0 0 0 0 350442 49795 1020332 1420569 PERFORMANCE FEES 711190 203921 203921 203921 2844 2844 2970 2970 641524 641925 -401 -401 -401 108837 350442 108837 0 MISCELLANEOUS INCOME 900099 53055 53055 53055 1682958 203520 0 58869 X 124665 62333 31166 31166 605716 346492 204005 55219 136552 73995 60776 1781 48223 25935 20551 1737 158787 118214 35085 5488 37495 9651 966 26878 28149 3344 16786 8019 93667 22994 66734 3939 157874 143512 6442 7920 3338 3338 29036 12243 16793 PRODUCTION EXPENSES 84370 51994 322 32054 CREDIT CARD AND WIRE TR 18259 15 3855 14389 DUES AND SUBSCRIPTION 10839 1470 4862 4507 SUPPLIES 10106 2192 6989 925 15920 13933 1987 1562996 874384 492603 196009 11889 335 89784 157910 79193 11288 316761 92415 202260 202260 0 0 384836 636106 166212 121031 1048675 1019085 135563 58922 25000 86004 722013 628100 256999 112789 1139575 885815 X -220900 57770 130000 75500 -90900 133270 1048675 1019085 119962 104208 0 X X 0 1 X 1 0 X 1374967 813712 815520 1665446 1420569 6090214 41778 207406 507139 476674 203921 1436918 1416745 1021118 1322659 2142120 1624490 7527132 267577 274603 154328 366077 137632 1200217 0 267577 274603 154328 366077 137632 1200217 6326915 4168 614 6744 5698 5814 23038 4168 614 6744 5698 5814 23038 45583 37 8093 25383 53055 132151 1466496 1021769 1337496 2173201 1683359 7682321 0.82360 0.77290 0.00300 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202260 202260 0 0 OPERATING RIGHT OF USE ASSET 109906 SECURITY DEPOSIT 11125 121031 OPERATING LEASE LIABILITY 112789 112789 X 1787166 104208 104208 1682958 0 1682958 1562996 0 1562996 0 1562996 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING SEPTEMBER, 20, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. SPECIAL EVENTS 459279 350442 108837 108837 459279 350442 108837 108837 108837 0 FORM 990, PART I, LINE 1: THE ACTING COMPANY DEVELOPS: (1) EMERGING ACTORS BY TOURING PRODUCTIONS; (2) NEW PLAYS DURING ITS COMMISSIONING PROCESS; AND (3) NEW AUDIENCES FOR THE THEATER THROUGH EDUCATIONAL PROGRAMMING. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. THE AUDIT COMMITTEE OR THE BOARD OVERSEES COMPLIANCE WITH SUCH POLICY. EACH COVERED PERSON IS REQUIRED TO SUBMIT AN ANNUAL WRITTEN STATEMENT DISCLOSING ANY DIRECT OR INDIRECT RELATIONSHIP THAT GIVES RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST. RESPECTING PERSONS WITH A DIRECT OR INDIRECT ACTUAL OR POTENTIAL CONFLICT. (HEREINAFTER, THE "CONCERNED PERSON(S)"), THE POLICY: (1) REQUIRES THEM TO DISCLOSE SUCH CONFLICT TOGETHER WITH ALL MATERIAL FACTS TO THE CHAIR OF THE AUDIT COMMITTEE OR OF THE BOARD; AND (2) PROHIBITS THEM FROM (A) BEING PRESENT AT ANY DISCUSSION OR DELIBERATION OF THE CONFLICT; (B) VOTING ON ANY MATTER GIVING RISE TO THE CONFLICT; AND (C) INFLUENCING THE DISCUSSION OR DELIBERATION OF THE CONFLICT. MINUTES OF THE AUDIT COMMITTEE OR BOARD MEETING(S) TO DISCUSS/DELIBERATE AN ACTUAL OR POTENTIAL CONFLICT MUST DETAIL: (1) THE NAME(S) OF THE CONCERNED PERSON(S); (2) THE NATURE OF THE INTEREST; (3) THE AUDIT COMMITTEE OR BOARD MEMBERS PRESENT AND THEIR VOTE; AND (4) THE RESOLUTION OF THE CONFLICT AND THE BASIS FOR THE RESOLUTION, INCLUDING CONSIDERATION OF ALTERNATIVE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR THE ARTISTIC DIRECTOR IS DETERMINED BY SELECTED INDEPENDENT MEMBERS OF THE BOARD THAT WORK WITH WITH MANAGEMENT CONSULTANTS FOR THE ARTS TO DETERMINE WHAT LEVEL OF COMPENSATION IS APPRORPIATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,795. CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 118,214. MANAGEMENT AND GENERAL EXPENSES 5,290. FUNDRAISING EXPENSES 5,488. TOTAL EXPENSES 128,992.