2025-12-23T12:52:42-06:00 2025-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-07-01 201066102 NEW HAZLETT CENTER FOR THE PERFORMING ARTS NEWH 4123204610 6 ALLEGHENY SQUARE EAST PITTSBURGH PA 15212 SUSAN GILLIS KRUMAN PRESIDENT 4123204610 2025-12-23 1 0 NATALIE CAPONI P01742735 4124715500 2024 2025-03-06 01:10:19Z RENE CONRAD 6 ALLEGHENY SQUARE EAST PITTSBURGH PA 15212 1170403 0 X WWW.NEWHAZLETTTHEATER.ORG X 2004 PA TO CREATE DYNAMIC ART THROUGH INNOVATION AND COLLABORATION AND PROVIDE VITAL RESOURCES TO CREATORS FROM DIVERSE BACKGROUNDS TO ENRICH THE CULTURAL COMMUNITY. 13 13 52 69 0 0 703228 758059 347115 318554 42280 57697 28599 28176 1121222 1162486 0 0 0 0 654520 760361 13687 11564 145397 566923 559519 1235130 1331444 -113908 -168958 3341309 3201826 121421 150896 3219888 3050930 TO PROVIDE A NURTURING, COLLABORATIVE ENVIRONMENT FOR ARTISTS, LEVERAGING PEOPLE, SPACE AND TECHNOLOGY TO CREATE AND PRESENT CHALLENGING AND DYNAMIC ART. 0 0 676394 304201 THE THEATER SUPPORTED THE PRESENTATION OF LIVE THEATRICAL PRODUCTIONS, DANCE PERFORMANCES, AND MUSIC EVENTS FOR AUDIENCES OF 300-500 ATTENDEES. THE THEATER SERVES AS A STABLE, AFFORDABLE HOME FOR PITTSBURGH'S DIVERSE SMALL ARTS GROUPS, PROVIDING MODERN EQUIPMENT, KNOWLEDGEABLE TECHNICAL STAFF, FUNCTIONAL DRESSING ROOMS, AND FLEXIBLE SPACES. 185928 14353 THE THEATER WORKS WITH EMERGING AND MID-CAREER PERFORMING ARTISTS AND THEATRICAL DESIGNERS TO PRODUCE A NEW WORK OR WORK CURRENTLY IN DEVELOPMENT FOR PERFORMANCE AT THE THEATER. THE THEATER PROVIDES A STIPEND TO EACH ARTIST AS WELL AS SIGNIFICANT SUPPORT INCLUDING USE OF THE THEATER, REHEARSAL SPACE, TECHNICAL LABOR, EQUIPMENT, DOCUMENTATION, AND MARKETING. THEATER STAFF MENTOR EACH ARTIST THROUGH THE PROJECT THROUGHOUT THE YEAR, PROVIDING THE ARTISTS WITH EXPERIENCE IN ALL FACETS OF PROJECT MANAGEMENT AND THE SKILLS REQUIRED FOR SHEPHERDING FUTURE PROJECTS ON THEIR OWN. 862322 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X RENE CONRAD 4123204610 6 ALLEGHENY SQUARE EAST PITTSBURGH PA 15212 SUSAN GILLIS KRUMAN PRESIDENT 1.50 X X 0 0 0 MELANIE LUCHT VICE PRESIDENT 1.50 X X 0 0 0 JONATHAN FORTIER SECRETARY 1.50 X X 0 0 0 SHANE GASTECKI TREASURER 1.50 X X 0 0 0 BEVIN BAKER DIRECTOR 1.00 X 0 0 0 GODFREY BETHEA JR DIRECTOR 1.00 X 0 0 0 SARAH COLLEGE DIRECTOR 1.00 X 0 0 0 NICHOLAS J GIANARIS DIRECTOR 1.00 X 0 0 0 LAURA GREENAWALT DIRECTOR 1.00 X 0 0 0 MIKE LARSON-EDWARDS DIRECTOR 1.00 X 0 0 0 RICHARD E RAUH DIRECTOR 1.00 X 0 0 0 EVAN STEIN DIRECTOR 1.00 X 0 0 0 ROB ZELLERS DIRECTOR 1.00 X 0 0 0 DANA FRUZYNSKI DIRECTOR - THROUGH 10/24 1.00 X 0 0 0 REBECCA CULYBA DIRECTOR - THROUGH 4/25 1.00 X 0 0 0 RENE CONRAD EXECUTIVE DIRECTOR 40.00 X 100797 0 7595 100797 0 7595 1 0 0 0 0 216137 541922 758059 THEATER RENTAL REVENUE 711110 253936 253936 TICKET PROCESSING FEES 711110 32031 32031 OTHER PROGRAM INCOME 711110 18234 18234 TICKET SALES 711110 14353 14353 318554 57697 57697 6750 900 5850 5850 29343 7017 22326 22326 1162486 318554 0 85873 114059 32981 53285 27793 528886 391290 57351 80245 65858 47380 6297 12181 51558 36785 7585 7188 4685 4685 115374 115374 11564 11564 120654 96654 24000 17922 15059 101 2762 25107 12915 8623 3569 8379 3108 5271 93596 93596 2911 2571 276 64 86077 84183 1894 32098 980 31118 THEATER SUPPLIES 20755 20662 93 TICKET PROCESSING FEES 18346 17729 617 TECH EQUIPMENT RENTAL 1462 1462 STAFF DEVELOPMENT 418 218 169 31 11735 4749 6986 1331444 862322 323725 145397 145801 197363 1590959 1319816 220853 330500 4294 66459 3151 2597 29474 30905 4295468 3047345 1342562 1248123 4215 6063 3341309 3201826 91867 65687 21554 85209 8000 0 121421 150896 X 2796144 2541405 423744 509525 3219888 3050930 3341309 3201826 -168958 0 X X 0 1 X 1 0 X 1099704 1398409 540573 703228 758059 4499973 1099704 1398409 540573 703228 758059 4499973 1394416 3105557 11484 4767 16537 42280 57697 132765 47329 85133 38731 31653 202846 4835584 1170037 0.64220 0.62850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF ACCRUED UTILITIES - 2021 AMOUNT: $ 40,000. 2022 AMOUNT: $ 50,300. SALE OF INVENTORY - 2021 AMOUNT: $ 7,329. 2022 AMOUNT: $ 34,833. 2023 AMOUNT: $ 36,211. 2024 AMOUNT: $ 25,803. EVENT INCOME - 2023 AMOUNT: $ 2,520. 2024 AMOUNT: $ 5,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3747626 2598847 1148779 507842 408498 99344 40000 40000 0 1248123 1295486 125983 7017 133000 1162486 0 1162486 1464444 125983 7017 133000 1331444 0 1331444 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,017. FORM 990, PART VI, SECTION A, LINE 7A THE CHILDREN'S MUSEUM OF PITTSBURGH AND THE NORTHSIDE LEADERSHIP CONFERENCE SHALL NOMINATE DIRECTORS. SUCH DIRECTORS ARE REFERRED TO AS SPONSORED DIRECTORS. THE NEW HAZLETT BOARD WILL USE THE SAME VETTING PROCEDURE WITH NOMINATED SPONSORED DIRECTORS AS IT DOES WITH ANY OTHER DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING THE COMPLETION OF THE FORM 990, IT IS REVIEWED IN DETAIL BY THE CFO. AFTER REVIEW, A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SUBMIT A COPY OF THE CONFLICT OF INTEREST FORM TO THE EXECUTIVE DIRECTOR. ANY CONFLICTS LISTED ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS DETERMINATION IS BASED ON A PERFORMANCE APPRAISAL, AS WELL AS REVIEW OF THE FORM 990S AND SURVEYS OF OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE THEATER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.