2026-08-04T13:58:26-05:00 2025-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2025-01-01 133592291 WORKS AND PROCESS INC WORK 2127580024 155 E 44TH ST 1005 NEW YORK NY 10017 ROBERT MAYER CFO 2127580024 2026-08-04 1 JESSICA DIGIAMO DIAZ P01994693 2126972299 2025 2025-03-06 01:10:19Z ROBERT MAYER 155 E 44TH ST 1005 NEW YORK NY 10017 3182467 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 4 20 0 0 1702560 2172661 691643 815641 129187 102044 0 0 2523390 3090346 0 0 0 0 378537 393999 19914 11620 156991 1543182 1893718 1941633 2299337 581757 791009 3200761 4104414 7992 22715 3192769 4081699 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 2039373 815641 IN 2025, WORKS & PROCESS PRESENTED 65 LIVE MULTIDISCIPLINARY PERFORMANCES/EVENTS IN THE GUGGENHEIM MUSEUM'S THEATER (WITH 13 IN THE MUSEUM'S ROTUNDA) AS WELL AS IN NATIONAL SAWDUST, THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS' AUDITORIUM, SUMMERSTAGE IN VON KING PARK, AND MANHATTAN WEST; THESE ENGAGEMENTS SERVED 23,075 LOCAL AUDIENCES AND 1.3 MILLION + DIGITAL AUDIENCES(VIA WORKS & 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 A NETWORK OF 20 RESIDENCY PARTNERS IN CT, MA, NJ, NY, AND VT FOR AN ADDITIONAL 13 PRESENTATIONS AND 23 FULLY FUNDED WORKS & PROCESS CREATIVE RESIDENCIES. 204 ARTISTS BENEFITED FROM 170 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 A FACE VALUE OF $65-$25. AT NATIONAL SAWDUST, TICKETS WERE SOLD AT A FACE VALUE OF $32.27. AT 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 WORKS & PROCESS RESIDENCIES TOURED SPANNING CO, MA, NC, NE, NY, OH, SC, VA, WA, WI, AND ENGLAND. 2039373 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 165 0 1 4 1 0 0 0 0 0 1 1 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 STEPHEN KROLL REIDY CHAIR 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 LUCY DOBRIN DIRECTOR 1.00 X 0 0 0 ADAM FLATTO DIRECTOR 1.00 X 0 0 0 WENDY FISHER 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 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 14923 ROBERT MAYER CFO 5.00 X 12000 0 0 172000 0 14923 1 0 1 0 0 430819 237925 1503917 2172661 BOX OFFICE 900099 578413 578413 PROGRAM AND OTHER INCO 900099 237228 237228 815641 97410 97410 50000 45366 4634 4634 4634 46755 430819 46755 0 3090346 815641 0 102044 X 186923 149538 13085 24300 147194 117755 10304 19135 35465 28372 2482 4611 24417 19534 1709 3174 32817 32817 11620 11620 4694 4694 1190080 1161358 5600 23122 60910 52766 5646 2498 4265 3412 299 554 22681 14981 4049 3651 66573 57939 8450 184 3377 2701 169 507 7524 6019 527 978 PROGRAM EVENTS/RECEPTIO 266144 257817 5140 3187 VENUE RENTALS 165030 165030 FUNDRAISING EVENT EXPEN 58110 58110 BANK CHARGES AND CREDIT 6815 5457 1358 4698 2151 2545 2 2299337 2039373 102973 156991 391274 279459 257970 381010 187012 233745 22858 21961 39345 35144 7578 4201 2334069 3184038 3200761 4104414 7992 22715 7992 22715 X 2860581 3348735 332188 732964 3192769 4081699 3200761 4104414 791009 97921 0 X 0 1 X 1 0 X 1976935 1335444 1264402 1702560 2172661 8452002 0 1976935 1335444 1264402 1702560 2172661 8452002 1140635 7311367 43462 96955 99213 129049 97410 466089 8918091 2541784 0.81980 0.76530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28701 24500 4201 10644 10644 0 4201 3306272 97921 122699 220620 3085652 4694 4694 3090346 2417342 122699 122699 2294643 4694 4694 2299337 GALA 477574 430819 46755 46755 477574 430819 46755 46755 46755 0 X X X 0 0 0 0 0 0 0 0 0 DUKE DANG EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 14923 0 174923 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 31,260. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,860. ARTIST AND PERFORMER FEES: PROGRAM SERVICE EXPENSES 763,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,122. TOTAL EXPENSES 786,923. PERSONNEL COSTS OF PRODUCTION VENUE: PROGRAM SERVICE EXPENSES 366,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,297.