2026-01-30T12:24:09-06:00 2025-06-30 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2024-07-01 132981292 VINEYARD THEATRE AND WORKSHOP CENTER INC VINE 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 MOOGIE BROOKS MANAGING PRODUCER 2123533366 2026-01-30 1 0 MIKE SCHALL P02024184 2122682804 2026-01-29 2024 2025-03-06 01:10:19Z MOOGIE BROOKS 108 EAST 15TH STREET NEW YORK NY 10003 4739587 0 X WWW.VINEYARDTHEATRE.ORG X 1979 NY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW, INNOVATIVE PLAYS AND MUSICALS. 20 20 143 20 0 0 3453799 3590521 1151223 777078 -806 8638 122264 123266 4726480 4499503 0 0 0 0 2030438 1655623 155042 31736 355897 1785643 1886191 3971123 3573550 755357 925953 4352728 5314440 799584 835343 3553144 4479097 X FOUNDED IN 1981, VINEYARD THEATRE IS AN OFF-BROADWAY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW PLAYS AND MUSICALS THAT PUSH BOUNDARIES OF WHAT THEATRE CAN BE AND DO. WE SEEK TO NURTURE A DARING COMMUNITY OF THEATRE MAKERS AND AUDIENCES, AND TO LIFT UP VOICES THAT RESONATE FAR BEYOND OUR STAGE. 0 0 2564970 777078 OUR 2024-25 MAINSTAGE SEASON INCLUDED 3 WORLD PREMIERES AND 1 U.S. PREMIERE: THE WIND AND THE RAIN: A STORY ABOUT SUNNY'S BAR (WORLD PREMIERE), CREATED BY OBIE AWARD WINNERS SARAH GANCHER (PLAYWRIGHT) AND JARED MEZZOCCHI (DIRECTOR/DESIGNER), AND CO-COMMISSIONED AND DEVELOPED BY VINEYARD THEATRE AND EN GARDE ARTS. BEGINNING AT THE WATERFRONT BARGE MUSEUM AND ENDING AT SUNNY'S BAR IN RED HOOK BROOKLYN, THIS SITE-SPECIFIC THEATRICAL EXPERIENCE INVITES AUDIENCES TO SITUATE THEMSELVES WITHIN THE HISTORY OF A NEIGHBORHOOD, A FAMILY, A STORIED GATHERING PLACE, AND THE CURRENTS OF TIME AND NATURE THAT HAVE SHAPED IT ALL. "AFFECTIONATE, EMOTIVE, AND PLAYFUL!" SAYS THE NY TIMES, THE WIND AND THE RAIN PLAYED TO SOLD-OUT HOUSES SEPT. 28 - OCT. 27, 2024.300 PAINTINGS (U.S. PREMIERE), CREATED BY SYDNEY ARTIST AND COMEDIAN SAM KISSAJUKIAN, IS AN EXAMINATION OF 300 PAINTINGS CREATED DURING A 5-MONTH-LONG MANIC BIPOLAR EPISODE. THIS WORK EXPLORES THE TIES BETWEEN ART, MENTAL HEALTH AND CREATIVITY. A '2-TIER APPROACH' MIXES STORYTELLING AND COMEDIC INTERROGATION OF EARLY VISUAL ART PRACTICE PAIRED WITH A CURATED EXHIBITION OF SAM'S WORK. (NOV. 12 - DEC. 15, 2024).THE ANTIQUITIES (WORLD PREMIERE), BY PULITZER PRIZE FINALIST JORDAN HARRISON (VINEYARD'S THE AMATEURS), CO-DIRECTED BY DAVID CROMER AND CAITLIN SULLIVAN, CO-PRODUCED WITH PLAYWRIGHTS HORIZONS AND GOODMAN THEATRE. SET IN THE MUSEUM OF LATE HUMAN ANTIQUITIES WHERE THE AI CURATORS ARE FIERCELY COMMITTED TO BRINGING OUR LOST HUMAN CIVILIZATION TO LIFE AGAIN, THROUGH THE LENS OF THEIR OWN ORIGIN STORY. (JAN. 11, 2025 - FEB 23, 2025).BOWL EP (WORLD PREMIERE), WRITTEN AND DIRECTED BY NAZARETH HASSAN AND CO-PRODUCED WITH NATIONAL BLACK THEATRE IN ASSOCIATION WITH THE NEW GROUP AT VINEYARD THEATRE, BOWL EP TELLS THE STORY OF KELLY K KLARKSON AND QUENTAVIUS DA QUITTER AS THEY SKATE, BOND, AND EXPLORE THE BOUNDARIES OF INTIMACY BETWEEN THEM. DESIGNER ADAM RIGG WILL BUILD A SKATE BOWL WITHIN OUR THEATRE SPACE, CREATING AN IMMERSIVE AND ONE-OF-A-KIND EXPERIENCE FOR AUDIENCES. (MAY 1, 2025 - JUNE 8, 2025). 15177 PROJECTS WE ARE SUPPORTING THROUGH DEVELOPMENT OPPORTUNITIES THIS SEASON WITH ANTICIPATED GOALS OF PRODUCING THESE WORKS IN FUTURE SEASONS INCLUDE: BUGHOUSE, CONCEIVED AND DIRECTED BY MARTHA CLARKE, WILL EXPLORE THE IMAGINATION AND CREATIVE OUTPUT OF OUTSIDER ARTIST AND RECLUSE HENRY DARGER; THE HAUNTING AT CAMP WINONA, BY 2024 PAULA VOGEL AWARD WINNER MARA NELSON GREENBERG (VINEYARD'S DO YOU FEEL ANGER), A DARK COMEDY THAT ASKS WHAT IT MEANS TO COME OF AGE IN A MESSED UP WORLD WHERE NOBODY GETS OUT ALIVE; AND AZAD, AN EPIC AUTOBIOGRAPHICAL TALE OF SONA TATOYAN'S RELATIONSHIP TO HER FAMILY'S EXPERIENCE IN THE ARMENIAN GENOCIDE, FEATURING KARAGOZ PUPPETRY (WITH AUTHENTIC 100-YEAR-OLD KARAGOZ PUPPETS), A LIVE OUD PLAYER, AND EXTRAORDINARY VIDEO AND PROJECTION EFFECTS BY JARED MEZZOCCHI. 2580147 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 132 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAT HAMILTON BUSINESS MANAGER 2123533366 108 EAST 15TH STREET NEW YORK NY 10003 ANNETTE STOVER CHAIR 5.00 X X 0 0 0 SUSAN MARKS PRESIDENT 2.00 X X 0 0 0 MARK LERNER VICE PRESIDENT 5.00 X X 0 0 0 JOHN BARRIE TREASURER 5.00 X X 0 0 0 KEN GREINER BOARD MEMBER 5.00 X 0 0 0 CODY LASSEN BOARD MEMBER 2.00 X 0 0 0 JOHN COLES BOARD MEMBER 2.00 X 0 0 0 STEVE RALBOVSKY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GOULD BOARD MEMBER 2.00 X 0 0 0 NANCY HELLER BOARD MEMBER 2.00 X 0 0 0 KATHYRN ERBE BOARD MEMBER 2.00 X 0 0 0 JUDY KUHN BOARD MEMBER 2.00 X 0 0 0 BRANDON VICTOR DIXON BOARD MEMBER 2.00 X 0 0 0 JAIMIE MAYER BOARD MEMBER 2.00 X 0 0 0 SALLY HORCHOW BOARD MEMBER 2.00 X 0 0 0 JOE MORTON BOARD MEMBER 2.00 X 0 0 0 BOBBY FREEMAN BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 ROLONDA WATTS BOARD MEMBER 2.00 X 0 0 0 DOUGHLAS AIBEL BOARD MEMBER 2.00 X 0 0 0 SARAH STERN ARTISTIC DIRECTOR 40.00 X 141575 0 5663 SUZANNE APPEL MANAGING DIRECTOR 40.00 X 76154 0 8948 MICHAEL BROOKS MANAGING PRODUCER 40.00 X 19250 0 1107 236979 0 15718 3 0 1 0 0 49931 471197 395886 2673507 72568 3590521 BOX OFFICE SALES 711110 777078 777078 777078 11178 11178 6640 6640 115595 0 115595 115595 115595 182386 184926 -2540 -2540 -2540 55158 471197 55158 0 MISCELLANEOUS INCOME 900099 1031 1031 1031 4499503 777078 0 131904 259670 156210 57644 45816 1100449 916962 115849 67638 29225 24144 3443 1638 130779 108063 13726 8990 135500 110529 15127 9844 63131 63131 68197 68197 33000 33000 31736 31736 108608 5900 93333 9375 175209 170170 5039 111087 29337 78676 3074 330793 261338 42074 27381 40365 38751 807 807 118991 94007 15135 9849 58217 45993 7405 4819 OTHER PRODUCTION EXP. 609361 609361 OTHER EVENT EXPENSE 77839 77839 BANK CHARGE 62959 62959 OTHER EXPENSES 28334 9282 19052 100 100 3573550 2580147 637506 355897 365379 198208 965808 1993075 576208 773124 670 14599 5114506 2855940 2327292 2258566 29271 29304 88100 47564 4352728 5314440 313654 384823 23915 21604 226726 235002 150000 150000 85289 43914 799584 835343 X 1625873 1812240 1927271 2666857 3553144 4479097 4352728 5314440 925953 0 X 0 1 X 1 0 X 2969862 3174980 3274869 3453799 3590521 16464031 2969862 3174980 3274869 3453799 3590521 16464031 2120093 14343938 34453 165735 112547 121964 133413 568112 223332 36337 27811 2326 1031 290837 17322980 2857276 0.82800 0.81590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: THEATER RENTAL INCOME - 2020 AMOUNT: $ 223,332. 2021 AMOUNT: $ 36,337. 2022 AMOUNT: $ 27,811. 2023 AMOUNT: $ 2,326. 2024 AMOUNT: $ 1,031. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33000 33000 0 PART II-B, LINE 1: HIRED A CONSULTANT TO CONDUCT LOBBYING ACTIVITIES AND REPRESENT THE THEATRE TO STATE AND LOCAL GOVERNMENTS IN THE STATE OF NEW YORK. 4734582 2494455 2240127 379924 361485 18439 2258566 OPERATING LEASE OBLIGATION 43914 43914 X 4499503 0 4499503 0 4499503 3573550 0 3573550 0 3573550 PART X, LINE 2: THE THEATRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X X X X 1 SURALA CONSULTING 17 FALLS ROAD FALMOUTH ME 04105 GRANT WRITER 0 0 28706 0 28706 GALA 526355 471197 55158 55158 526355 471197 55158 55158 55158 0 0 0 0 0 0 0 0 0 0 X 4 40031 FMV X AUCTION ITEMS 37 32537 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER.AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS AT THE SEPTEMBER MEETING. ANY CONFLICTS ARE DISCLOSED AND DISCUSSED AT A SUBSEQUENT MEETING. THE BOARD APPROVES ALL TRANSACTIONS WHERE A POTENTIAL CONFLICT OF INTEREST HAS BEEN FLAGGED PRIOR TO THE TRANSACTION TAKING PLACE AND THE INTERESTED PARTY IS NOT INVOLVED WITH THE DELIBERATION OR THE VOTE. SUBSEQUENTLY, BOARD MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ANY FUTHER PARTICIPATION IN CONVERSATIONS OR VOTES RELATED TO THE OUTCOME OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE MANAGING AND ARTISTIC DIRECTORS TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.