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Nonprofiteer
← SHED NYC INC

Form 990 for tax year 2024

Filed by SHED NYC INC.

Totals

Total revenue
$32,765,136
Total expenses
$41,792,680
Contributions and grants received
$15,950,033
Grants paid
$0
Program service revenue
$7,963,540
Investment income
-$7,298
Other revenue
$8,858,861
Total assets, end of year
$527,315,012
Total liabilities, end of year
$78,975,767
Net assets or fund balances, end of year
$448,339,245
Program services expenses (Part IX)
$31,108,236
Management and general expenses
$7,694,789
Fundraising expenses
$2,989,655
Program service expenses (Part III)
$31,108,236

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $503,340

  • 1c · Fundraising events

    $1,565,189

  • 1e · Government grants (contributions)

    $710,032

  • 1f · All other contributions, gifts and grants

    $13,171,472

  • 1g · Noncash contributions included above

    $985,395

  • 2a · Program service revenue: CO-COMMISSION REVENUE

    total $828,189 · related or exempt $828,189

  • 2b · Program service revenue: BOX OFFICE TICKET REVENUE

    total $7,034,345 · related or exempt $7,034,345

  • 2c · Program service revenue: BOOK STORE COMMISSION

    total $101,006 · related or exempt $101,006

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $445 · excluded $445

  • 6a · Gross rents

    real property $12,027,124

  • 6b · Less rental expenses

    real property $3,499,591

  • 6c · Rental income or loss

    real property $8,527,533 · personal property $0

  • 6d · Net rental income or loss

    total $8,527,533 · unrelated business $5,984,273 · excluded $2,543,260

  • 7a · Gross sales of assets other than inventory

    securities $1,349,916

  • 7b · Less cost or other basis and sales expenses

    securities $1,357,659

  • 7c · Gain or loss

    securities -$7,743 · other assets $0

  • 7d · Net gain or loss

    total -$7,743 · excluded -$7,743

  • 8a · Fundraising events: gross income

    $174,750

  • 8a · Fundraising events: contributions included on line 1c

    $1,565,189

  • 8b · Fundraising events: direct expenses

    $491,274

  • 8c · Net income from fundraising events

    total -$316,524 · excluded -$316,524

  • 10a · Gross sales of inventory

    $33,708

  • 10b · Cost of goods sold

    $22,689

  • 10c · Net income from sales of inventory

    total $11,019 · related or exempt $11,019

  • 11a · Other revenue: FOOD & BEVERAGE

    total $632,129 · excluded $632,129

  • 11b · Other revenue: CREDIT CARD REBATE

    total $3,674 · excluded $3,674

  • 11c · Other revenue: OTHER REVENUE

    total $1,030 · excluded $1,030

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $636,833

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,811,993 · program services $1,451,846 · management and general $624,712 · fundraising $735,435

  • 6 · Compensation of disqualified persons

    total $191,234 · program services $57,370 · management and general $76,494 · fundraising $57,370

  • 7 · Other salaries and wages

    total $6,953,645 · program services $2,358,239 · management and general $4,085,652 · fundraising $509,754

  • 9 · Other employee benefits

    total $2,987,901 · program services $1,963,095 · management and general $909,537 · fundraising $115,269

  • 10 · Payroll taxes

    total $1,262,115 · program services $729,832 · management and general $428,886 · fundraising $103,397

  • 11b · Fees: legal

    total $187,064 · management and general $187,064

  • 11c · Fees: accounting

    total $117,501 · management and general $117,501

  • 11e · Fees: professional fundraising services

    total $254,958 · fundraising $254,958

  • 11g · Fees: other

    total $208,170 · program services $47,077 · management and general $161,093 · fundraising $0

  • 12 · Advertising and promotion

    total $496,361 · program services $455,399 · fundraising $40,962

  • 13 · Office expenses

    total $296,602 · program services $181,601 · management and general $70,345 · fundraising $44,656

  • 14 · Information technology

    total $1,281,680 · program services $1,069,277 · management and general $210,827 · fundraising $1,576

  • 16 · Occupancy

    total $3,309,142 · program services $3,018,120 · management and general $133,838 · fundraising $157,184

  • 17 · Travel

    total $201,283 · program services $145,091 · management and general $30,503 · fundraising $25,689

  • 20 · Interest

    total $1,925,690 · program services $1,756,335 · management and general $77,885 · fundraising $91,470

  • 22 · Depreciation, depletion and amortization

    total $12,900,835 · program services $11,766,271 · management and general $521,774 · fundraising $612,790

  • 23 · Insurance

    total $1,034,045 · program services $943,106 · management and general $41,822 · fundraising $49,117

  • 24a · Other expenses: Production Expense

    total $3,849,886 · program services $3,838,593 · management and general $8,284 · fundraising $3,009

  • 24b · Other expenses: Artist and Performing fees

    total $1,095,405 · program services $1,094,905 · management and general $500 · fundraising $0

  • 24c · Other expenses: Development & Special Events

    total $414,846 · program services $229,514 · management and general $59 · fundraising $185,273

  • 24d · Other expenses: Professional Development

    total $12,324 · program services $2,565 · management and general $8,013 · fundraising $1,746

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,365 · end of year $13,365

  • 2 · Savings and temporary cash investments

    beginning of year $7,874,256 · end of year $5,832,311

  • 3 · Pledges and grants receivable

    beginning of year $19,329,367 · end of year $12,174,358

  • 4 · Accounts receivable

    beginning of year $1,253,357 · end of year $489,009

  • 5 · Loans and receivables from officers and key people

    beginning of year $6,000 · end of year $6,000

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $89,886 · end of year $2,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $430,728 · end of year $27,819

  • 10a · Land, buildings and equipment: cost or other basis

    $583,890,010

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,234,425

  • 10c · Land, buildings and equipment, net

    beginning of year $519,844,422 · end of year $507,655,585

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $833,974 · end of year $1,114,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,405,027 · end of year $11,537,043

  • 19 · Deferred revenue

    beginning of year $4,536,013 · end of year $4,301,460

  • 22 · Loans and payables to officers and key people

    beginning of year $54,944,503 · end of year $55,944,503

  • 23 · Secured mortgages and notes payable

    beginning of year $19,094,570 · end of year $7,185,559

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $4,955,548 · end of year $7,202

  • 27 · Net assets without donor restrictions

    beginning of year $456,473,028 · end of year $443,014,245

  • 28 · Net assets with donor restrictions

    beginning of year $1,266,666 · end of year $5,325,000

Mission and programs · 2024

Mission

THE SHED IS A NEW CULTURAL INSTITUTION OF AND FOR THE 21ST CENTURY. WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY. (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

WE PRODUCE AND WELCOME INNOVATIVE ART AND IDEAS, ACROSS ALL FORMS OF CREATIVITY, TO BUILD A SHARED UNDERSTANDING OF OUR RAPIDLY CHANGING WORLD AND A MORE EQUITABLE SOCIETY.

  • LIVE PERFORMANCE PROGRAMMING LIVE PERFORMANCE PROGRAMMING IS AN ANNUAL SERIES OF NEW WORKS BY ESTABLISHED AND EMERGING ARTISTS ACROSS PERFORMING ARTS DISCIPLINES. DIVERSITY OF GENRE AND AUDIENCE EXPERIENCE GUIDES THE SHED'S ARTISTIC CHOICES, AS DOES COMMISSIONED ARTISTS' APPETITES FOR EXPERIMENTATION. HERE WE ARE (SEPTEMBER 28, 2023 - JANUARY 21, 2024): THE WORLD PREMIERE OF THE FINAL MUSICAL BY COMPOSER STEPHEN SONDHEIM. WITH A BOOK BY DAVID IVES AND DIRECTED BY JOE MANTELLO, THE PRODUCTION FEATURED FRANCOIS BATTISTE, TRACIE BENNETT, BOBBY CANNAVALE, MICAELA DIAMOND, AMBER GRAY, JIN HA, RACHEL BAY JONES, DENIS O'HARE, STEVEN PASQUALE, DAVID HYDE PIERCE, AND JEREMY SHAMOS. HERE WE ARE IS BASED ON TWO LUIS BUNUEL FILMS, "THE DISCREET CHARM OF THE BOURGEOISIE "THE EXTERMINATING ANGEL." IT FOLLOWS A GROUP OF FRIENDS AS THEY ARE CHASING BRUNCH TO THE BRINK OF APOCALYPSE. (SEE ON SCHEDULE O)

    Expenses $20,744,761 · Revenue $6,628,283

  • VISUAL ARTS PROGRAMMING VISUAL ARTS PROGRAMMING CONSISTS OF A SERIES OF EXHIBITIONS FEATURING NEW WORKS COMMISSIONED BY THE SHED FROM A RANGE OF BOTH ESTABLISHED AND EARLY-CAREER ARTISTS. LUNA LUNA: FORGOTTEN FANTASY (NOVEMBER 20, 2024 - MARCH 16, 2025): LUNA LUNA BRINGS A SPECTACULAR SHOWCASE OF THE WORLD'S FIRST ART AMUSEMENT PARK TO THE SHED. THE BRAINCHILD OF ARTIST ANDRE HELLER, LUNA LUNA FIRST OPENED ITS FAIRGROUND IN 1987 IN HAMBURG, GERMANY. BY A TWIST OF FATE, THE PARK'S TREASURES WERE FORGOTTEN IN STORAGE IN TEXAS FOR 36 YEARS. WITH A BLOCKBUSTER SHOWING IN LOS ANGELES IN DECEMBER 2023, LUNA LUNA: FORGOTTEN FANTASY RESURRECTED THESE ARTWORKS, TO AUDIENCES' DELIGHT. THIS EXHIBITION INVITES VISITORS INTO A COLORFUL, RIOTOUS FUN HOUSE OF CARNIVAL RIDES AND ATTRACTIONS BY VISIONARY ARTISTS OF THE 20TH CENTURY INCLUDING JEAN-MICHEL BASQUIAT, ARIK BRAUER, SALVADOR DALI, SONIA DELAUNAY, MONIKA GILSING, KEITH HARING, ANDRE HELLER, DAVID HOCKNEY, ROY LICHTENSTEIN, AND KENNY SCHARF. THE MULTIDISCIPLINARY, MULTISENSORY EXPERIENCE WILL ALSO FEATURE SPECIAL CONCERTS AND ACTIVATIONS WITH PERFORMING ARTISTS TO BE ANNOUNCED.

    Expenses $6,635,085 · Revenue $1,346,276

  • CIVIC PROGRAMMING BY CREATING SOCIALLY-ENGAGED WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES, THE SHED'S CIVIC PROGRAM DEVELOPS NEW AVENUES TO ENGAGEMENT FOR ARTISTS AND AUDIENCES WHO HAVE HISTORICALLY BEEN UNDERSERVED BY LARGE MANHATTAN-BASED CULTURAL ORGANIZATIONS. OPEN CALL 2023/2024 GROUP EXHIBITION (NOVEMBER 4, 2023 - JANUARY 21, 2024): THE OPEN CALL 2023 GROUP EXHIBITION FEATURED NEW ARTWORKS BY EMERGING NYC ARTISTS WHO INTERSECT THEIR PERSONAL STORIES WITH GLOBAL HISTORY, PROPOSING CARE- AND COMMUNITY-BASED RESPONSES TO THE URGENT ISSUES OF OUR TIME. THE EXHIBITION PRESENTED THE WORK OF ARTISTS SELECTED AS PART OF OPEN CALL, A LARGE-SCALE COMMISSIONING PROGRAM FOR EARLY-CAREER, NYC-BASED ARTISTS. OPEN CALL ARTISTS WHO PRESENTED IN THE EXHIBITION INCLUDE MINNE ATAIRU, JAKE BRUSH, CATHY LINH CHE & CHRISTOPHER RADCLIFF, (SEE ON SCHEDULE O)

    Expenses $3,728,390

As filed on the 2024 return.

Listed in Part VII

  • DANIEL L DOCTOROFF

    FOUNDING CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JONATHAN M TISCH

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MEREDITH HODGES

    CEO

    Total calculated
    $790,540
    From this org
    $739,977
    From related orgs
    $0
    Other
    $50,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $604,112
    Bonus
    $135,865
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $50,563
    Filer's total
    $790,540

  • ANDRES SANTO DOMINGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANN SARNOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINA WEISS LURIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLAUDIA RANKINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COLBY MUGRABI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DARLA MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID DRAHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEAN SHAPIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBORAH WINSHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK H MCCOURT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRED WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY HOBERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GLENDA G GRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HARVEY J SPEVAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HEATHER BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HON ADRIENNE E ADAMS

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    0.5

  • HON INGE IVCHENCKO

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    0.5

  • HON LAURIE CUMBO

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    0.5

  • HON MARIA TORRES-SPRINGER

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    0.5

  • HON MARK LEVINE

    DIRECTOR (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    0.5

  • JASON EPSTEIN

    DIRECTOR (BEG. 06/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • JED WALENTAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATE D LEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH P WONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LEW FRANKFORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARIA CATALINA SAIEH GUZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MISTY COPELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MONISH KUMAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NEERAJ CHANDRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA RECART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER A BOYCE II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RITU BANGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERTA DENNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TODD KAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • YULINA KIM-GRANT

    DIRECTOR (BEG. 06/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • ABDUL YOUNIS

    CHIEF EXECUTIVE PRODUCER

    Total calculated
    $362,927
    From this org
    $350,657
    From related orgs
    $0
    Other
    $12,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,657
    Bonus
    $0
    Other
    $50,000
    Deferred
    $0
    Nontaxable benefits
    $12,270
    Filer's total
    $362,927

  • ALEXANDER POOTS

    ARTISTIC DIRECTOR

    Total calculated
    $527,118
    From this org
    $524,145
    From related orgs
    $0
    Other
    $2,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $524,145
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,973
    Filer's total
    $527,118

  • BRENT RADEKE

    CHIEF DEVELOPMENT OFFICER (BEG. 07/2024)

    Total calculated
    $119,759
    From this org
    $103,713
    From related orgs
    $0
    Other
    $16,046
    Hours/week
    40

  • JEFFREY LEVINE

    CHIEF MARKETING & COMM OFFICER (END. 05/2024)

    Total calculated
    $139,095
    From this org
    $104,681
    From related orgs
    $0
    Other
    $34,414
    Hours/week
    40

  • LARAE FERRY

    CHIEF MARKETING & BRAND OFFICER (BEG. 11/2024)

    Total calculated
    $33,675
    From this org
    $30,760
    From related orgs
    $0
    Other
    $2,915
    Hours/week
    40

  • MANUEL BEJARANO

    CHIEF PEOPLE OFFICER

    Total calculated
    $210,742
    From this org
    $197,479
    From related orgs
    $0
    Other
    $13,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,479
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,263
    Filer's total
    $210,742

  • PETER GEE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $379,676
    From this org
    $344,864
    From related orgs
    $0
    Other
    $34,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,864
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,812
    Filer's total
    $379,676

  • ROBERT MOHLER

    CHIEF DEVELOPMENT OFFICER (END. 03/2024)

    Total calculated
    $71,717
    From this org
    $71,514
    From related orgs
    $0
    Other
    $203
    Hours/week
    40

  • REGINA DYCHES

    DIRECTOR OF STRATEGIC PARTNERSHIPS

    Total calculated
    $176,747
    From this org
    $160,421
    From related orgs
    $0
    Other
    $16,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,421
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,326
    Filer's total
    $176,747

  • ADAM GAGAN

    DIRECTOR of FACILITIES

    Total calculated
    $185,602
    From this org
    $150,213
    From related orgs
    $0
    Other
    $35,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,213
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,389
    Filer's total
    $185,602

  • DARREN BIGGART

    DIRECTOR OF CIVIC PROGRAMS

    Total calculated
    $165,915
    From this org
    $152,806
    From related orgs
    $0
    Other
    $13,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,306
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,109
    Filer's total
    $165,915

  • JENNIFER SUNSHINE

    SENIOR DIRECTOR OF DEVELOPMENT

    Total calculated
    $183,481
    From this org
    $181,301
    From related orgs
    $0
    Other
    $2,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,101
    Bonus
    $10,200
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,180
    Filer's total
    $183,481

  • JOSH PHAGOO

    OPERATING ENGINEER

    Total calculated
    $201,166
    From this org
    $196,639
    From related orgs
    $0
    Other
    $4,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,639
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,527
    Filer's total
    $201,166

  • LAURA ASWAD

    PRODUCER

    Total calculated
    $184,826
    From this org
    $183,782
    From related orgs
    $0
    Other
    $1,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,782
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,044
    Filer's total
    $184,826

  • MARYANN JORDAN

    FORMER CHIEF OPERATING OFFICER

    Total calculated
    $191,234
    From this org
    $180,249
    From related orgs
    $0
    Other
    $10,985
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $180,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,985
    Filer's total
    $191,234

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
IN 2024, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE CHIEF EXECUTIVE PRODUCER PURSUANT TO THE TERMS UNDER HIS EMPLOYMENT AGREEMENT (WHICH WAS APPROVED BY THE BOARD). THIS AMOUNT IS INCLUDED IN THE OFFICER'S TAXABLE WAGES AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
IN 2024, THE SHED PROVIDED A HOUSING ALLOWANCE TO THE CHIEF EXECUTIVE PRODUCER PURSUANT TO THE TERMS UNDER HIS EMPLOYMENT AGREEMENT (WHICH WAS APPROVED BY THE BOARD).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202533169349309113

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