Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 11-2665242 • 501(c)3 • Brooklyn, NY
Profile
See schedule ost. Ann's warehouse fills a vital niche on new york city's cultural landscape as an artistic home for the american avant-garde, international companies of distinction, and highly talented emerging artists ready to work on a grand scale. By virtue of its exciting programming profile, versatile performance space and tailored producing and marketing expertise, st. Ann's brings some of the world's most imaginative theater to new york city. Education, outreach, and empowerment foster vital connections, opening our programming and our building to our city's rich array of people and communities. In addition, st. Ann's has emerged as a major partner in activating found spaces through preservation, adaptive re-use, cultural and community uses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$28,652,957
Down $1,587,004 (-5.2%) from 2023
Liabilities
Down$1,431,542
Down $244,439 (-15%) from 2023
Net Assets
Down$27,221,415
Down $1,342,565 (-4.7%) from 2023
Revenue
Down$7,865,521
Down $4,045,262 (-34%) from 2023
Expenses
Down$9,303,968
Down $5,522,658 (-37%) from 2023
Net Income
Up-$1,438,447
Up $1,477,396 (+51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See schedule ost. Ann's warehouse fills a vital niche on new york city's cultural landscape as an artistic home for the american avant-garde, international companies of distinction, and highly talented emerging artists ready to work on a grand scale. By virtue of its exciting programming profile, versatile performance space and tailored producing and marketing expertise, st. Ann's brings some of the world's most imaginative theater to new york city. Education, outreach, and empowerment foster vital connections, opening our programming and our building to our city's rich array of people and communities. In addition, st. Ann's has emerged as a major partner in activating found spaces through preservation, adaptive re-use, cultural and community uses.
St. Ann's warehouse fills a vital niche on new york city's cultural landscape as an artistic home for the american avant-garde, international companies of distinction, and highly talented emerging artists ready to work on a grand scale. By virtue of its exciting programming profile, versatile performance space and tailored producing and marketing exp
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,344,540 | $18,341,574 | ▼ $1,002,966 |
| Investments in Publicly Traded Securities | $5,478,578 | $6,500,482 | ▲ $1,021,904 |
| Cash and Non-Interest-Bearing Accounts | $1,721,206 | $1,498,308 | ▼ $222,898 |
| Savings and Temporary Cash Investments | $2,192,658 | $1,465,280 | ▼ $727,378 |
| Pledges and Grants Receivable | $975,796 | $477,747 | ▼ $498,049 |
| Accounts Receivable | $280,870 | $166,529 | ▼ $114,341 |
| Prepaid Expenses and Deferred Charges | $37,098 | $115,223 | ▲ $78,125 |
| Investments Other Securities | $85,000 | $85,000 | → $0 |
| Total Assets | $30,239,961 | $28,652,957 | ▼ $1,587,004 |
| Other Assets Total | $124,215 | $2,814 | ▼ $121,401 |
| Liabilities | |||
| Other Liabilities | $682,436 | $890,928 | ▲ $208,492 |
| Accounts Payable and Accrued Expenses | $934,373 | $450,339 | ▼ $484,034 |
| Deferred Revenue | $59,172 | $90,275 | ▲ $31,103 |
| Total Liabilities | $1,675,981 | $1,431,542 | ▼ $244,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,720,152 | $25,943,721 | ▼ $776,431 |
| Net Assets With Donor Restrictions | $1,843,828 | $1,277,694 | ▼ $566,134 |
| Total Net Assets Fund Balance | $28,563,980 | $27,221,415 | ▼ $1,342,565 |
| Total Liabilities and Net Assets / Fund Balance | $30,239,961 | $28,652,957 | ▼ $1,587,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,912,676 | $7,648,129 | $25,560,805 |
| Equipment | $428,898 | $1,465,413 | $1,894,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Feldman | President/ Artistic Director | FT | $226,574 | $259,145 | $485,719 |
| Erik Wallin | General Manager | FT | $179,105 | $17,709 | $196,814 |
| Glenn Stiskal | Vice President of Advancement | FT | $179,317 | $13,821 | $193,138 |
| James Findlay | Director of Production & Operations | FT | $155,234 | $4,734 | $159,968 |
| Marilynn Donini | Director of External Affairs | FT | $132,377 | $5,568 | $137,945 |
| Lianna Portnoy | Director of Finance | FT | $119,113 | $16,716 | $135,829 |
| Sarah Peterson | Production Manager | FT | $120,553 | $12,448 | $133,001 |
| John Mosele | Technical Director | FT | $100,541 | $15,798 | $116,339 |
| Name | Title |
|---|---|
| Joseph S Steinberg | Chairman |
| Chad Dickerson | Vice Chair |
| Jolie Curtsinger Schwartz | Vice Chair |
| Aliana Spungen | Board Member |
| Anthony D Schlesinger | Board Member |
| Daisy Auger-dominguez | Board Member |
| David Belt | Board Member |
| David C Walentas | Board Member |
| Diane L Max | Board Member |
| Dominique Bravo | Board Member |
| Doug Steiner | Board Member |
| Elizabeth B Gormley | Board Member |
| Henry B Gutman | Board Member |
| Kay Ellen Consolver | Board Member |
| Stephen Hendel | Board Member |
| Thomas H French | Secretary |
| Andrew Foote | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Good Chance Theater | Co-producers For The Jungle | 110 WALL STREET, New York, NY 10005, Uk | $444,990 |
| Placemakr | Lodging | COMPANY LTD - ALMEIDA STREET, London, Uk | $335,385 |
| Almeida Theatre | Co-producers For The Hunt | FLAT NO 702 WING B AVALON HIRANAND, Mumbai, In | $129,534 |
| Monsoon Indiawaale LLP | Co-producers For Monsoon Wedding | - | $118,402 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 399 | $65,220 | Fair Market Value |
| Total Noncash Contributions | 399 | $65,220 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,513,119 |
| Salaries, Compensation, and Employee Benefits | $3,790,849 |
| Total Fundraising Expense | $812,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,525,681 | $705,378 | $439,575 | $2,670,634 |
| Fees for Services Other | $1,155,789 | $19,427 | $26,100 | $1,201,316 |
| Travel | $1,003,476 | $20,146 | $15,542 | $1,039,164 |
| Depreciation Depletion | $953,961 | $39,692 | $19,385 | $1,013,038 |
| Current Officers, Directors, Trustees, and Key Employees | $220,114 | $228,246 | $42,330 | $490,690 |
| Advertising | $379,690 | - | $2,500 | $382,190 |
| Office Expenses | $235,623 | $103,098 | $9,427 | $348,148 |
| Other Employee Benefits | $191,742 | $77,474 | $50,716 | $319,932 |
| Payroll Taxes | $157,708 | $62,552 | $41,445 | $261,705 |
| Occupancy | $136,646 | $22,552 | $2,744 | $161,942 |
| Insurance | $133,937 | $5,573 | $2,722 | $142,232 |
| Royalties | $115,850 | - | - | $115,850 |
| Other Expenses | $111,005 | $1,082 | $152,789 | $112,087 |
| Pension Plan Contributions | $27,417 | $12,819 | $7,652 | $47,888 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Fees for Services Legal | - | $22,233 | - | $22,233 |
| Fees for Service Investment Mgmnt Fees | - | $20,188 | - | $20,188 |
| All Other Expenses | - | $2,617 | - | $2,617 |
| Total Functional Expenses | $7,113,991 | $1,377,019 | $812,958 | $9,303,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,641,438 |
| Total Expenses per Form 990 | $9,303,968 |
| Expenses per Audited Statements | $9,283,780 |
| Expenses Not Reported on Form 990 | $357,658 |
| Expenses Not Reported on Financial Statements | $20,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,676 |
| Fundraising Gross Income | $186,676 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $719,114 | $186,676 | $10,820 | $175,856 |
| Total Events | $719,114 | $186,676 | $186,676 | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $890,928 |
“The form 990 has been fully reviewed by the audit committee in conjunction with the accounting firm in advance of its filing. Once all information was reviewed and all changes deemed appropriate were made, the form 990 was reviewed by the president. Should the president have any changes to the form 990, they must be approved by the audit committee in advance of the filing. The form 990 was made available to all board members before the form 990 filed. Once all changes were made, the form 990 was filed.”
“All directors and officers are asked to complete a conflict of interest statement annually, asking for the disclosure of any possible conflicts they may have, and to come forward and inform the organization should a conflict arise during the year.”
“Before the budget is presented to the board for approval, the director of finance meets with the compensation committee by telephone to discuss the salary for the artistic director. The committee chair then has a conversation with the board chair, and reports back to the committee and dof to inform them of the final decision on her compensation for the coming fiscal year.”
“The organization's governing documents, conflict of interest policy, and financial statements are not made publicly available. However, such documents can be obtained upon request to the organization, access to which to be granted on a case by case basis.”
“Artistic and designer fees: program service expenses 700,996. Management and general expenses 0. Fundraising expenses 2,350. Total expenses 703,346. Other outside professional fees: program service expenses 454,793. Management and general expenses 19,427. Fundraising expenses 23,750. Total expenses 497,970.”
“Direct rental expenses 148,002.”
“Direct rental expenses 148,002.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXP |
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| IRS990/Desc | 0 | ARTISTIC SEASONST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS,OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.THE 2023-2024 SEASON REUNITED US WITH SOME OF OUR FAVORITE ARTISTS AND PRODUCING PARTNERS WHO ALREADY CALL ST. ANN'S HOME. IT ALSO INITIATED NEW COLLABORATIONS WITH LONG-ADMIRED ARTISTS WHOSE WORK HAD YET TO BE SEEN AT ST. ANN'S. WE PRESENTED SIX AMERICAN PREMIERES FROM IRELAND, THE UK, SOUTH AFRICA AND DENMARK OVER 156 PERFORMANCES. AUDIENCES TOTALED 41,766.FOR THE FIRST TIME WE PRESENTED DANCE THEATER WITH TWO INNOVATIVE WORKS FROM IRELAND: MICHAEL KEEGAN DOLAN'S HOW TO BE A DANCER IN 72,000 EASY LESSONS (OCT 21 - NOV 5) AND VOLCANO LUKE MURPHY'S PERFORMANCE MINISERIES THAT UNFOLDED IN A GLASS-ENCLOSED BOX (JAN 10 - 21). PERPETUATING A LONG LEGACY OF THRILLING PUPPETRY AT ST. ANN'S, LIFE & TIMES OF MICHAEL K, PRODUCED BY CAPE TOWN'S BAXTER THEATRE CENTRE AND FEATURING HANDSPRING'S JAW-DROPPING PUPPETS, WAS ADAPTED FROM J.M. COETZEE'S BOOKER PRIZE-WINNING NOVEL, A NEW YORK TIMES CRITICS' PICK (NOV 29 - DEC 23). THE HUNT WITH DIRECTION BY ALMEIDA ARTISTIC DIRECTOR RUPERT GOOLD AND A BREATHTAKING LEAD PERFORMANCE BY TOBIAS MENZIES CATAPULTED AUDIENCES INTO SOME OF TODAY'S THORNIEST QUESTIONS SURROUNDING MOB JUSTICE (FEB 16- MAR 24). GRENFELL: IN THE WORDS OF SURVIVORS, WRITTEN BY SOUTH AFRICAN WRITER GILLIAN SLOVO AND DIRECTED BY PHYLLIDA LLOYD AND ANTHONY SIMPSON-PIKE, WAS A POWERFUL VERBATIM PRODUCTION FROM LONDON'S NATIONAL THEATRE ABOUT THE RESILIENT COMMUNITY WHO PROTECTED AND CARED FOR ONE ANOTHER BEFORE, DURING, AND AFTER A DEVASTATING 2017 COUNCIL-HOUSING FIRE (APRIL 13 - MAY 12). DARK NOON, A COLLABORATION BETWEEN DANISH EXPERIMENTAL COMPANY FIX+FOXY AND ITS ACCLAIMED DANISH DIRECTOR TUE BIERING AND SOUTH AFRICAN CO-DIRECTOR AND CHOREOGRAPHER, NHLANHLA MAHLANGU AND A CAST OF SEVEN ACTORS, DEPICTED THE MYTH OF THE AMERICAN WILD WEST THROUGH THE LENS OF 1950'S HOLLYWOOD WESTERNS FROM A SOUTH AFRICAN POINT OF VIEW (JUNE 7 - JULY 7). |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 225799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15798 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH S STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLIE CURTSINGER SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS H FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAISY AUGER-DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIQUE BRAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY ELLEN CONSOLVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH B GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY B GUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE L MAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY D SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALIANA SPUNGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID C WALENTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LIANNA PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIK WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN STISKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARILYNN DONINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN MOSELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 179105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 120553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PRODUCTION & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRODUCTION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TECHNICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 532438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186676 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186676 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 854644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4535000 |
| IRS990/GrossReceiptsAmt | 0 | 12699675 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 413453 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 85000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5478578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6500482 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9113542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19344540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18341574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27455116 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4448325 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 148002 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. EDUCATION, OUTREACH, AND EMPOWERMENT FOSTER VITAL CONNECTIONS, OPENING OUR PROGRAMMING AND OUR BUILDING TO OUR CITY'S RICH ARRAY OF PEOPLE AND COMMUNITIES. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28563980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27221415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21386 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 265451 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 265451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26720152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25943721 |
| IRS990/NoncashContributionsAmt | 0 | 65220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2744 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 348148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319932 |
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