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Nonprofiteer
← QUEENS THEATRE IN THE PARK INC

Form 990 for tax year 2024

Filed by QUEENS THEATRE IN THE PARK INC.

Totals

Total revenue
$2,618,165
Total expenses
$2,986,915
Contributions and grants received
$1,514,862
Grants paid
$0
Program service revenue
$1,077,615
Investment income
$25,688
Other revenue
$0
Total assets, end of year
$2,249,955
Total liabilities, end of year
$222,856
Net assets or fund balances, end of year
$2,027,099
Program services expenses (Part IX)
$2,022,498
Management and general expenses
$832,223
Fundraising expenses
$132,194
Program service expenses (Part III)
$2,022,498

Program services were 67.7% 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.

  • 1c · Fundraising events

    $166,283

  • 1e · Government grants (contributions)

    $1,061,825

  • 1f · All other contributions, gifts and grants

    $286,754

  • 2a · Program service revenue: THEATRE RENTALS

    total $482,131 · related or exempt $482,131

  • 2b · Program service revenue: SCHOOL INCOME

    total $330,000 · related or exempt $330,000

  • 2c · Program service revenue: BOX OFFICE INCOME

    total $250,484 · related or exempt $250,484

  • 2d · Program service revenue: CONTRACT REVENUE

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $25,688 · excluded $25,688

  • 8a · Fundraising events: gross income

    $70,027

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

    $166,283

  • 8b · Fundraising events: direct expenses

    $70,027

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,160 · program services $125,767 · management and general $33,762 · fundraising $9,631

  • 7 · Other salaries and wages

    total $1,352,797 · program services $1,005,777 · management and general $270,003 · fundraising $77,017

  • 9 · Other employee benefits

    total $435,030 · program services $323,436 · management and general $86,827 · fundraising $24,767

  • 10 · Payroll taxes

    total $146,285 · program services $108,760 · management and general $29,197 · fundraising $8,328

  • 11c · Fees: accounting

    total $16,000 · management and general $16,000

  • 11f · Fees: investment management

    total $1,886 · management and general $1,886

  • 11g · Fees: other

    total $121,818 · program services $13,317 · management and general $107,754 · fundraising $747

  • 12 · Advertising and promotion

    total $44,129 · program services $18,078 · management and general $26,051

  • 13 · Office expenses

    total $20,826 · program services $10,282 · management and general $10,322 · fundraising $222

  • 14 · Information technology

    total $3,140 · management and general $3,140

  • 17 · Travel

    total $54,718 · program services $51,400 · management and general $3,195 · fundraising $123

  • 22 · Depreciation, depletion and amortization

    total $25,302 · program services $18,812 · management and general $5,050 · fundraising $1,440

  • 23 · Insurance

    total $40,009 · program services $29,746 · management and general $7,985 · fundraising $2,278

  • 24a · Other expenses: ARTISTIC PERFORMERS

    total $260,451 · program services $260,451

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $158,042 · program services $29 · management and general $158,013

  • 24c · Other expenses: EQUIPMENT LEASES AND RE

    total $41,308 · management and general $41,308

  • 24d · Other expenses: PRODUCTION

    total $40,093 · program services $38,519 · management and general $690 · fundraising $884

  • 24e · All other expenses

    total $55,921 · program services $18,124 · management and general $31,040 · fundraising $6,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,130 · end of year $491,917

  • 2 · Savings and temporary cash investments

    beginning of year $56,901 · end of year $55,465

  • 3 · Pledges and grants receivable

    beginning of year $423,476 · end of year $183,117

  • 4 · Accounts receivable

    beginning of year $57,160 · end of year $60,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,160 · end of year $2,158

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

    $268,375

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

    $231,475

  • 10c · Land, buildings and equipment, net

    beginning of year $62,202 · end of year $36,900

  • 12 · Investments: other securities

    beginning of year $472,278 · end of year $510,213

  • 15 · Other assets

    beginning of year $1,563,580 · end of year $909,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,662 · end of year $152,138

  • 19 · Deferred revenue

    beginning of year $106,257 · end of year $70,718

  • 27 · Net assets without donor restrictions

    beginning of year $364,670 · end of year $292,986

  • 28 · Net assets with donor restrictions

    beginning of year $2,673,298 · end of year $1,734,113

Mission and programs · 2024

Mission

TO OPERATE A PERFORMING ARTS FACILITY IN FLUSHING-MEADOWS CORONA PARK, QUEENS THAT PROVIDES PROFESSIONAL PRODUCTIONS AND OTHER PROGRAMS IN THE DRAMATIC, MUSICAL AND RELATED ARTS, ENCOURAGES AND FACILITATES THE USE OF ITS FACILITY AS A RESOURCE CENTER BY OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND PROVIDES ARTS-IN-EDUCATION PROGRAMMING FOR YOUTHS INCLUDING IN-SCHOOL WORKSHOPS AND LIVE PERFORMING ARTS EXPERIENCE.

Activities or mission (Part I)

OPERATE A PERFORMING ARTS FACILITY IN FLUSHING-MEADOWS CORONA PARK, QUEENS THAT PROVIDES PROFESSIONAL PRODUCTIONS AND OTHER PROGRAMS IN THE DRAMATIC, MUSICAL AND RELATED ARTS, ENCOURAGESAND FACILITATES THE USE OF ITS FACILITY AS A RESOURCE CENTER BY OTHER NOT-FOR-PR0FIT ORGANIZATIONS, AND PROVIDES ARTS-IN-EDUCATION PROGRAMMING FOR YOUTHS INCLUDING IN-SCHOOL WORKSHOPS AND LIVE PERFORMING ARTS EXPERIENCE.

  • - THEATRE SERIES: FULLY STAGED PRODUCTIONS OF BOTH ESTABLISHED WORKS AND NEW PLAYS AND MUSICALS. - THEATRE FOR ALL: A MAJOR INITIATIVE TO ADVANCE THE INCLUSION OF PEOPLE WITH DISABILITIES IN THE PERFORMING ARTS - INCLUDES A TRAINING PROGRAM, INCREASED ACCESSIBILITY SERVICES, AND MORE. - CULTURAL PROGRAMS: PERFORMANCES OF MUSIC, DANCE THEATRE, AND FILM RELATED TO CULTURALLY SPECIFIC THEMES. - DANCE SERIES: QUEENS THEATRE PRESENTS PERFORMANCES BY DIVERSE, LOCAL, INTERNATIONAL, AND WORLD CLASS CONTEMPORARY DANCE COMPANIES.- NEW PLAY DEVELOPMENT: EACH YEAR, QUEENS THEATRE STAGES READINGS OF WORKS IN DEVELOPMENT. THE READINGS ARE FREE AND OPEN TO THE PUBLIC. - SPECIAL EVENTS PRODUCTIONS: THESE PROGRAMS ARE SPECIAL PRODUCTIONS MADE IN ASSOCIATION WITH OTHER THEATRE GROUPS.

    Expenses $737,194 · Revenue $265,484

  • - EDUCATION : THE EDUCATION PROGRAM OFFERS PERFORMING ARTS CLASSES ON SITE AS WELL AS AT LOCAL PUBLIC SCHOOLS. IT ALSO OFFERS EXCLUSIVE STUDENT MATINEE PERFORMANCES FROM THE THEATRE AND DANCE SERIES. QUEENS THEATRE PARTNERS WITH SENIOR CENTERS IN QUEENS TO OFFER PERFORMANCE PROGRAMS FOR SENIORS.- KIDS PROGRAMS: QUEENS THEATRE PRESENTS AND DEVELOPS PRODUCTIONS DESIGNED FOR YOUNG AUDIENCES

    Expenses $924,669 · Revenue $330,000

  • - COMMUNITY ENGAGEMENT: AN INCLUSIVE AND DIVERSE PROGRAM OF ON AND OFFSITE CULTURAL EVENTS, PERFORMANCES AND PARTNERSHIPS THAT ARE PRIMARILY FREE AND SERVE TO ENGAGE AND BUILD COMMUNITY AROUND QUEENS THEATRE

    Expenses $360,635 · Revenue $482,131

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Kesner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Tracy Capune

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • Mark Misk

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Bruce Levine

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Alfonso Quiroz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Avita Delerme

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sal Dimartino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Cameron R Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert F Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan B Lipsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frances A Resheske

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Irene Zoupaniotis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wil Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Taryn Sacramone

    EXECUTIVE DIRECTOR

    Total calculated
    $163,575
    From this org
    $128,895
    From related orgs
    $0
    Other
    $34,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,895
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,680
    Filer's total
    $163,575

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

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601329349305325

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