Young Jean Lees Theater Co Inc is located in Brooklyn, NY. As of 06/2016, Young Jean Lees Theater Co Inc employed 35 individuals. Young Jean Lees Theater Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PRODUCE NEW, EXPERIMENTAL PERFORMANCES FOR THEATER THAT ARE WRITTEN AND DIRECTED BY YOUNG JEAN LEE IN COLLABORATION WITH COMPANY MEMBERS FROM DIVERSE BACKGROUNDS. WE MAKE SHOWS THAT DEAL WITH UNCOMFORTABLE MAJOR ISSUES SUCH AS RACE AND RELIGION IN SUCH HILARIOUSLY DISORIENTING WAYS THAT THEY STICK IN PEOPLE'S MINDS AND CHALLENGE THEM TO THINK RATHER THAN SHUTTING THEM DOWN OR REAFFIRMING THEIR PRE-EXISTING BELIEFS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRAIGHT WHITE MEN HAD PRODUCTIONS IN ANN ARBOR AND LOS ANGELES. UNTITLED FEMINIST SHOW ALSO TOURED TO ANN ARBOR. WERE GONNA DIE WAS PERFORMED WITH DAVID BYRNE IN LONDON. A NEW PROJECT WAS CONCEIVED AND RESEARCHED. A RESEARCH TRIP WAS TAKEN TO THE PINE RIDGE RESERVATION IN SOUTH DAKOTA. AN ARCHIVAL WEBSITE WAS MADE WITH EXTENSIVE INFORMATION ABOUT THE COMPANYS WORK, INCLUDING PHOTOS AND VIDEOS OF THE SHOWS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Young Jean Lee President | OfficerTrustee | 30 | $26,500 |
Caleb Hammons Treasurer | OfficerTrustee | 1 | $0 |
Margaret Lee Director | Trustee | 5 | $0 |
Suzy Coue-Wilson Director | Trustee | 1 | $0 |
Mark Rossier Secretary | OfficerTrustee | 1 | $0 |
Debra Singer Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $22,454 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $35,535 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $57,989 |
Total Program Service Revenue | $265,114 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $335,590 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $35,614 |
Compensation of current officers, directors, key employees. | $10,084 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $122,692 |
Pension plan accruals and contributions | $928 |
Other employee benefits | $11,142 |
Payroll taxes | $14,236 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,096 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,754 |
Advertising and promotion | $7,483 |
Office expenses | $1,634 |
Information technology | $0 |
Royalties | $2,700 |
Occupancy | $1,950 |
Travel | $87,096 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,032 |
Insurance | $3,997 |
All other expenses | $4,734 |
Total functional expenses | $418,486 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,767 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $9,900 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,000 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $325 |
Total assets | $39,992 |
Accounts payable and accrued expenses | $6,158 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,158 |
Unrestricted restricted net Assets | $11,334 |
Temporarily restricted net Assets | $22,500 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $33,834 |