Theatre Development Fund Inc

Organization Overview

Theatre Development Fund Inc is located in New York, NY. The organization was established in 1967. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Theatre Development Fund Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theatre Development Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Theatre Development Fund Inc generated $12.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.

Describe the Organization's Program Activity:

TKTS BY TDF - THE TKTS TICKET BOOTHS SUPPORT TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. THE TKTS BOOTHS, STARTING IN 1973 WITH ONE AND AT JUNE 30, 2022, NUMBERING TWO, SELL APPROXIMATELY 700,000 SAME-DAY DISCOUNTED TICKETS ANNUALLY TO BROADWAY AND OFF-BROADWAY THEATRE AND DANCE PERFORMANCES. TKTS ENABLES THEATREGOERS WHO CANNOT AFFORD FULL PRICE TICKETS TO ATTEND THEATRE, WHICH IN TURN INCREASES ATTENDANCE SIGNIFICANTLY. THE TKTS BOOTHS CLOSED IN MARCH 2020 DUE TO THE COVID RELATED SUSPENSION OF LIVE PERFORMANCES IN NEW YORK CITY. TKT REOPENED IN SEPTEMBER 2022.


TDF MEMBERSHIP PROGRAM - THE MEMBERSHIP PROGRAM ALSO SUPPORTS TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. ANNUALLY TDF MAKES POSSIBLE THE SALE OF APPROXIMATELY 440,000 DEEPLY-DISCOUNTED TICKETS TO BROADWAY, OFF-BROADWAY, AND OFF-OFF BROADWAY THEATRE AND DANCE PERFORMANCES TO OVER 115,000 TDF MEMBERS, WHO QUALIFY FOR MEMBERSHIP BY CERTIFYING THAT THEY BELONG TO ONE OF THIRTEEN CATEGORIES MAKING THEM ELIGIBLE FOR DISCOUNTED TICKETS.


TDF SCHOOLS AND COMMUNITY ENGAGEMENT - THE EDUCATION PROGRAM BUILDS AUDIENCES FOR THE THEATRE BY INTRODUCING YOUNG PEOPLE TO LIVE THEATRE AND PREPARING THEM TO ENGAGE AS AUDIENCES. APPROXIMATELY 11,000 NEW YORK CITY PUBLIC SCHOOL CHILDREN ARE BROUGHT TO THEATRE AND DANCE PERFORMANCES ANNUALLY AT NO COST TO THE SCHOOLS OR STUDENTS, AND IN ADDITION THESE YOUNG PEOPLE PARTICIPATE IN CLASSROOM WORKSHOPS, POST-PERFORMANCE DISCUSSIONS AND PLAYWRIGHTING WORKSHOPS DESIGNED TO ENHANCE AND CONTEXTUALIZE THEIR EXPERIENCE. TDF COMMUNITY ENGAGEMENT PROGRAMS WORK TO STRENGTHEN LOCAL AUDIENCES FROM EVERY BOROUGH AND NEIGHBORHOOD IN NEW YORK CITY, CURRENTLY WORKING WITH OVER 55 CENTERS OR AGENCIES.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Curb Gardner Creative Group
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$266,878
Century Direct Llc
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$114,086
C2 Caption Coalition Inc
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$154,842
Penn House Cleaners
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$108,564
Tessitura Network Inc
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$101,464
Curb Gardner Creative Group
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$266,878
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,606,610
All other contributions, gifts, grants, and similar amounts not included above$2,075,898
Noncash contributions included in lines 1a–1f $9,600
Total Revenue from Contributions, Gifts, Grants & Similar$5,682,508
Total Program Service Revenue$6,104,124
Investment income $71,804
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $671,371
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $12,739,705

Grants Recieved

Over the last fiscal year, we have identified 33 grants that Theatre Development Fund Inc has recieved totaling $603,396.

Awarding OrganizationAmount
Taft Foundation

New York, NY

PURPOSE: AUTISM FRIENDLY PERFORMANCES

$125,000
Shubert Foundation Inc

New York, NY

PURPOSE: GENERAL OPERATING

$100,000
Howard Gilman Foundation Inc

New York, NY

PURPOSE: FOUNDATION GRANT - GENERAL OPERATING SUPPORT

$75,000
$41,000
Stranahan Foundation

Toledo, OH

PURPOSE: CONTINUING OPERATING SUPPORT

$35,000
The Morris And Alma Schapiro Fund

New York, NY

PURPOSE: GENERAL PURPOSE

$30,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$298,000
Ending Balance$298,000

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