2026-04-22T16:08:26-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 510173127 TRISHA BROWN COMPANY INC TRIS 2129775365 315 WEST 39TH STREET 908 NEW YORK NY 10018 KIRSTIN KAPUSTIK EXECUTIVE DIRECTOR 2129775365 2026-04-22 1 0 MICHAEL WALLACE P00881958 2126972299 2024 2025-03-06 01:10:19Z TRISHA BROWN DANCE COMPANY KIRSTIN KAPUSTIK 315 WEST 39TH STREET 908 NY NY 10018 1577420 0 X TRISHABROWNCOMPANY.ORG X 1970 NY TRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN. 8 8 43 9 0 0 449186 864878 525598 638929 11524 48418 1112 1226 987420 1553451 0 0 0 0 835414 884321 0 0 115672 476027 620432 1311441 1504753 -324021 48698 817748 848723 185049 167326 632699 681397 X SEE SCHEDULE OTRISHA BROWN DANCE COMPANY IS DEDICATED TO THE CREATION, PERFORMANCE AND PRESERVATION OF THE WORK OF TRISHA BROWN. 0 0 998176 477967 PERFORMANCE & TOURING - THE COMPANY PERFORMS IN OUR HOME BASE OF NEW YORK CITY, ACROSS THE US AND INTERNATIONALLY. IN FY25, THE COMPANY PREMIERED A NEW WORK BY CHOREOGRAPHER LEE SERLE AND VISUAL ARTIST MATEO LOPEZ, SUPPORTED BY ROLEX, AT THE JOYCE THEATER, AS PART OF OUR NYC SEASON ALONG WITH TRISHA BROWN'S "OPAL LOOP AND "SON OF GONE FISHIN'". ADDITIONALLY, THE COMPANY PREMIERE THE EVENING LENGTH CONCERT "DANCING WITH BOB: RAUSCHENBERG, BROWN, AND CUNNINGHAM ONSTAGE" AT AMERICAN DANCE FESTIVAL IN JUNE 2025. THE COMPANY TOURED INTERNATIONALLY TO GERMANY, BELGIUM, SPAIN AND ENGLAND IN FY25 AS WELL AS PRESENTED "TRISHA BROWN: IN PLAIN SITE" IN OUR HOME STATE OF NY AT MANITOGA. 233261 160962 EDUCATION - THE COMPANY CONDUCTS DANCE TRAINING IN NEW YORK ANDTEACHING RESIDENCIES AT MAJOR UNIVERSITIES AND ACADEMIES IN THE US AND ABROAD. THE EDUCATION DEPARTMENT ALSO MANAGES LICENSING FOR BROWN'S WORKS, DISSEMINATING HER CHOREOGRAPHY BY SETTING WORKS ON OTHER PROFESSIONAL COMPANIES. DURING FY25, NYC TRAINING ACTIVITIES INCLUDED WEEKLY CLASSES HOSTED BY MOVEMENT RESEARCH PLUS WINTER & SUMMER INTENSIVES TAUGHT BY COMPANY MEMBERS AND ALUMNI AND HOSTED PARTICIPANTS FROM AROUND THE WORLD. 71557 ARCHIVE - SINCE 2009, THE COMPANY HAS UNDERTAKEN EXTENSIVE WORK ON OUR ARCHIVAL HOLDINGS, CATALOGING AND PRESERVING THOUSANDS OF VIDEOS, FILMS, AND OTHER DOCUMENTARY ITEMS. THE TRISHA BROWN ARCHIVES HAVE NOW BEEN PLACED AT THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, THE WALKER ART CENTER, THE MUSEUM OF MODERN ART AND THE TATE MODERN. BY PLACING THE ARCHIVE IN THIS WAY, WE HOPE TO ENSURE PUBLIC AND SCHOLARLY ACCESS TO THIS RICH COLLECTION, AND TO SEE THESE HOLDINGS BECOME THE SOURCE MATERIALS FOR A BROAD RANGE OF EXPOSITIONS, MULTI-MEDIA DISPLAYS, AND OTHER PROGRAMS THAT ALLOW PEOPLE TO EXPERIENCE TRISHA BROWN'S CREATIVITY IN DIFFERENT WAYS. 1302994 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X TRISHA BROWN COMPANY INC 2129775365 315 WEST 39TH STREET 908 NEW YORK NY 10018 JEANNE LINNES PRESIDENT 1.00 X X 0 0 0 WILLIAM WAGNER TREASURER 1.00 X X 0 0 0 RUTH CUMMINGS BOARD MEMBER 1.00 X 0 0 0 NAKIA ELLIOTT BOARD MEMBER 1.00 X 0 0 0 LAWRENCE P HUGHES BOARD MEMBER 1.00 X 0 0 0 ANNE HODGE LIVET BOARD MEMBER 1.00 X 0 0 0 TARA LORENZEN BOARD MEMBER 1.00 X 0 0 0 STACY SPENCE BOARD MEMBER 1.00 X 0 0 0 KIRSTEN KAPUSTIK EXECUTIVE DIRECTOR 40.00 X 125673 0 0 125673 0 0 1 0 0 0 0 77587 192956 594335 864878 PERFORMANCE FEES 711120 477967 477967 TEACHING AND LICENSING 711120 160962 160962 638929 48418 48418 23969 77587 23969 0 MISCELLANEOUS 900099 1226 1226 1226 1553451 638929 0 49644 X 126972 63485 6350 57137 655233 643449 11784 43411 39234 352 3825 58705 53056 477 5172 9422 9422 59424 59424 156691 131917 1480 23294 8866 4114 2861 1891 20583 7570 9051 3962 14412 13025 117 1270 32049 28965 260 2824 128696 125656 252 2788 148520 148140 315 65 4867 3406 731 730 10429 9425 85 919 PRODUCTION EXPENSE 19431 19412 19 HOSPITALITY 3590 2718 861 11 MISCELLANEOUS EXPENSE 3452 3452 1504753 1302994 86087 115672 38657 91556 642117 607686 21920 30677 31354 13882 301180 244483 7888 56697 75812 48225 817748 848723 67787 101915 55140 31000 62122 34411 185049 167326 X 438691 571397 194008 110000 632699 681397 817748 848723 48698 0 X 0 1 X 1 0 X 439265 1030808 748138 449186 864878 3532275 547074 909682 433289 525598 638929 3054572 986339 1940490 1181427 974784 1503807 6586847 119500 293500 67032 101950 45256 627238 432032 341116 236988 149435 392485 1552056 551532 634616 304020 251385 437741 2179294 4407553 95 72 4973 11524 48418 65082 95 72 4973 11524 48418 65082 2133 6822 216 1112 1226 11509 988567 1947384 1186616 987420 1553451 6663438 0.66150 0.67670 0.00980 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301180 244483 56697 56697 SECURITY DEPOSIT 15000 OPERATING LEASE RIGHT-OF-USE-ASSET 33225 48225 OPERATING LEASE LIABILITY 34411 34411 1554451 1000 1000 1553451 0 1553451 1505753 1000 1000 1504753 0 1504753 EUROPE 0 1 PROGRAM SERVICESPROGRAM SERVICES BOOKING AGENT FEES PAID FOR TOUR IN EUROPE. 10868 EUROPE 0 0 PROGRAM SERVICES TRAVEL AND HOUSING COSTS PAID FOR TOUR IN EUROPE. 54897 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL AND HOUSING COSTS PAID FOR TOUR IN ABU DHABI 21544 0 1 0 0 0 1 87309 0 87309 0 0 0 0 0 0 BENEFIT EVENT 101556 77587 23969 22320 1649 101556 77587 23969 22320 1649 23969 0 ADAM BROWN SON OF FOUNDING ARTISTIC DIRECTOR AND CHOREOGRAPHER, TRISHA BROWN 30000 THE COMPANY AND ITS FOUNDER ENTERED INTO AN AGREEMENT EFFECTIVE JUNE 14, 2013, IN WHICH THE COMPANY OBTAINED THE EXCLUSIVE LICENSE TO USE THE WORKS OF TRISHA BROWN UNTIL THE EXPIRATION OF THE LAST COPYRIGHT TERM OF THE LICENSED WORK. IN CONSIDERATION FOR THE LICENSE, THE COMPANY AGREED TO PAY A ROYALTY EQUAL TO 10% OF THE SUB-LICENSING FEES RECEIVED BY THE COMPANY, WITH AN ANNUAL GUARANTEED MINIMUM ROYALTY OF $30,000. THE COMPANY CURRENTLY MAKES ROYALTY PAYMENTS TO THE EXECUTOR OF THE ESTATE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INFORMATION AND SCHEDULES COMPILED BY THE FINANCE DEPARTMENT ARE REVIEWED BY EXECUTIVE DIRECTOR BEFORE SUBMITTING TO THE COMPANY'S PAID PREPARER, LUTZ & CARR CPAS, LLP. AFTER THE FORM 990 IS SUBMITTED, IT IS THEN DISTRIBUTED AND REVIEWED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE COMPANY'S BOARD OF TRUSTEES AND STAFF MEMBERS. EVERYONE MUST DISCLOSE IN WRITING ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE BOARD DECIDES ON A CASE BY CASE BASIS HOW TO DEAL WITH THE CONFLICT, AND THE BEST COURSE OF ACTION MOVING FORWARD. BOARD MEMBERS DO NOT VOTE ON ANY MATTER IN WHICH THEY HAVE AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. THE BOARD IS FAMILIAR WITH THE DANCE FIELD, AND IS ABLE TO COMPARE SALARY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. IN ADDITION, THE BOARD TAKES INTO CONSIDERATION PREVIOUS SALARIES OF EXECUTIVE OR MANAGING DIRECTORS THROUGHOUT THE COMPANY'S HISTORY. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 61,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,855. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,680. TOTAL EXPENSES 19,680. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,062. MANAGEMENT AND GENERAL EXPENSES 1,480. FUNDRAISING EXPENSES 3,614. TOTAL EXPENSES 75,156.