Civic Intelligence

Theater Development Council Local Development Corporation

990 • Fiscal year 2019 • EIN 26-0728288

Jun 01, 2018 to May 31, 2019 • Filed on Sep 11, 2019

120 Broadway 31st FloorNew York, NY 10271

(212) 720-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

45.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-22748%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$467,064

Down $1,351,617 (-74%) from 2018

Net Assets

Down

$245,543

Down $1,112,147 (-82%) from 2018

Liabilities

Down

$221,521

Down $239,470 (-52%) from 2018

Revenue

Up

$4,889

Up $1,302 (+36%) from 2018

Expenses

Up

$1,117,036

Up $647,795 (+138%) from 2018

Net Income

Down

-$1,112,147

Down $646,493 (-139%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,151,411Liabilities 2012: $2,750Net Assets 2012: $2,148,6612012Assets 2013: $1,847,342Liabilities 2013: $0Net Assets 2013: $1,847,3422013Assets 2014: $2,952,746Liabilities 2014: $2,750Net Assets 2014: $2,949,9962014Assets 2015: $2,572,830Liabilities 2015: $6,715Net Assets 2015: $2,566,1152015Assets 2016: $3,720,754Liabilities 2016: $19,395Net Assets 2016: $3,701,3592016Assets 2017: $1,840,170Liabilities 2017: $16,826Net Assets 2017: $1,823,3442017Assets 2018: $1,818,681Liabilities 2018: $460,991Net Assets 2018: $1,357,6902018Assets 2019: $467,064Liabilities 2019: $221,521Net Assets 2019: $245,5432019Assets 2020: $256,211Liabilities 2020: $29,620Net Assets 2020: $226,5912020Assets 2021: $225,249Liabilities 2021: $9,185Net Assets 2021: $216,0642021Assets 2022: $215,488Liabilities 2022: $8,900Net Assets 2022: $206,5882022Assets 2023: $206,391Liabilities 2023: $11,000Net Assets 2023: $195,3912023Assets 2024: $197,448Liabilities 2024: $11,000Net Assets 2024: $186,4482024Assets 2025: $1,583,985Liabilities 2025: $11,000Net Assets 2025: $1,572,9852025

Highlighted filing

2019

Assets$467,064
Liabilities$221,521
Net Assets$245,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $1,345,9872012Expenses 2013: $304,0222013Revenue 2014: $1,821,547Expenses 2014: $718,893Net Income 2014: $1,102,6542014Revenue 2015: $1,795Expenses 2015: $385,676Net Income 2015: -$383,8812015Revenue 2016: $1,378,000Expenses 2016: $242,756Net Income 2016: $1,135,2442016Revenue 2017: $4,027Expenses 2017: $1,882,042Net Income 2017: -$1,878,0152017Revenue 2018: $3,587Expenses 2018: $469,241Net Income 2018: -$465,6542018Revenue 2019: $4,889Expenses 2019: $1,117,036Net Income 2019: -$1,112,1472019Revenue 2020: $1,698Expenses 2020: $12,650Net Income 2020: -$10,9522020Revenue 2021: $73Expenses 2021: $10,600Net Income 2021: -$10,5272021Revenue 2022: $33Expenses 2022: $9,509Net Income 2022: -$9,4762022Revenue 2023: $2,203Expenses 2023: $13,400Net Income 2023: -$11,1972023Revenue 2024: $3,758Expenses 2024: $12,701Net Income 2024: -$8,9432024Revenue 2025: $1,399,894Expenses 2025: $13,357Net Income 2025: $1,386,5372025

Highlighted filing

2019

Revenue$4,889
Expenses$1,117,036
Net Income-$1,112,147
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,889
Mission and Program Overview

Mission

The mission of the theater subdistrict council (tsc) is to enhance the long-term viability of Broadway by making grants to facilitate the production of plays and small musicals within the theater subdistrict, making grants to develop new audiences for all types of theatrical productions, and monitoring preservation and use covenants in Broadways listed theaters.

The theater subdistrict council (tsc) is organized for the purpose of promoting theater and theater-related use and preservation within the theater subdistrict and promoting the welfare of the theater subdistrict generally. The goals of the theater subdistrict council include, but are not limited to, enhancing the long-term viability of broadway by facilitating the production of plays and small musicals within the theater subdistrict, developing new audiences for all types of theatrical productions, and monitoring preservation and use covenants in broadway's listed theaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,818,681$467,064▼ $1,351,617
Total Assets$1,818,681$467,064▼ $1,351,617
Liabilities
Accounts Payable and Accrued Expenses$460,991$221,521▼ $239,470
Total Liabilities$460,991$221,521▼ $239,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,690$170,543▼ $1,112,147
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$1,357,690$245,543▼ $1,112,147
Total Liabilities and Net Assets / Fund Balance$1,818,681$467,064▼ $1,351,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill De BlasioChairperson
Corey JohnsonVice Chair
Daryl RothBoard Member
David Henry HwangBoard Member
Lin Manuel-mirandaBoard Member
Paige PriceBoard Member
David ParishCFO
Gale BrewerSecretary
Marisa LagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,889
Other Revenue
$0
Change in Net Assets
$-1,112,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889
Total Revenue per Audited Statements
$4,889
Total Revenue per Form 990
$4,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,000
Other Expenses$17,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,000--$1,100,000
Fees for Services Other-$14,400-$14,400
Conferences and Meetings$1,911--$1,911
Fees for Services Accounting-$500-$500
Other Expenses-$225-$225
Total Functional Expenses$1,101,911$15,125$0$1,117,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,036
Total Expenses per Audited Statements$1,117,036
Total Expenses per Form 990$1,117,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roundabout Theater CompanyNew York, NY-Theatre Preservation$161,300
New York Theater WorkshopNew York, NY-Theater Preservation$125,000
Brooklyn Academy of MusicBrooklyn, NY-Theater Preservation$121,800
Bric Arts Media Bklyn IncBrooklyn, NY-Theater Preservation$102,000
Manhattan Theatre ClubNew York, NY-Theater Preservation$102,000
Society of the Educational ArtsNew York, NY-Theater Preservation$100,000
Epic Theater CenterNew York, NY-Theater Preservation$95,000
The New 42nd Street IncNew York, NY-Theater Preservation$82,300
Harlem Stage IncBronx, NY-Theater Preservation$82,200
Theater Development Fund IncNew York, NY-Theatre Preservation$68,400
Theater Breaking Through BarriersNew York, NY-Theater Preservation$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the board at the board meeting.

Form 990, Page 6, Part VI, Line 12C

All board members are required to review annually the list of proposed grantees and vendors and disclose if there is any conflict of interest. Such covered persons shall make disclosures forthwith of the nature and extent of his or her potential conflict. Disclosure shall be entered in writing upon the minutes of the board of directors. Approproate measures to address the conflict shall include recusal by the affected covered person with respect to all activities of the tsc relating to the transaction.

Form 990, Page 6, Part VI, Line 15A

The senior management of the tsc consists of its chief executive officer, chief financial officer and contracting officer, all of whom receive no remuneration from the tsc.

Form 990, Page 6, Part VI, Line 15B

TSC HAS NO EMPLOYEES.

Form 990, Page 6, Part VI, Line 19

Documents are sent upon request and available on tsc's website.

Filing and Contact Details

Filer

Filer Name
Theater Subdistrict Council
EIN
26-0728288
Phone
2127203400
Address
120 BROADWAY 31ST FLOOR, NEW YORK, NY 10271

Signing Officer

Name
David Parish
Title
CFO
Phone
2127203400
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parish
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Caballero & Associates
Address
228 BRIDGE ST, METUCHEN, NJ 08840-2291
Preparer
Alvin Caballero
Phone
7329022929
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The theater subdistrict council (tsc) is organized for the purpose of promoting theater and theater-related use and preservation within the theater subdistrict and promoting the welfare of the theater subdistrict generally. The goals of the theater subdistrict council include, but are not limited to, enhancing the long-term viability of broadway by facilitating the production of plays and small musicals within the theater subdistrict, developing new audiences for all types of theatrical productions, and monitoring preservation and use covenants in broadway's listed theaters.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code ("irc"). This irc section enables the organization to accept donations which qualify as charitable contributions to the donor. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Accordingly, no provision for income taxes has been made in the financial statements. The organization files with the internal revenue service form 990, "return of organization exempt from income tax- and the related state exempt organization returns as required. The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that require financial statement recognition or disclosure. Based on applicable statute of limitations, the organization's tax returns generally remain open for examination by tax authorities for three (3) years after filing. However, the organization is not currently under examination nor has it been contacted by any of the tax authorities.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ("IRC"). THIS IRC SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES WITH THE INTERNAL REVENUE SERVICE FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX- AND THE RELATED STATE EXEMPT ORGANIZATION RETURNS AS REQUIRED. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. BASED ON APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES FOR THREE (3) YEARS AFTER FILING. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION NOR HAS IT BEEN CONTACTED BY ANY OF THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt04889
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117036
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THEATRE PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THEATRE PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10THEATER PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROUNDABOUT THEATER COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THEATER DEVELOPMENT FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRIC ARTS MEDIA BKLYN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THEATER BREAKING THROUGH BARRIERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BROOKLYN ACADEMY OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MANHATTAN THEATRE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW YORK THEATER WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EPIC THEATER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HARLEM STAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE NEW 42ND STREET INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SOCIETY OF THE EDUCATIONAL ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0136192346
IRS990ScheduleI/RecipientTable/RecipientEIN1136216919
IRS990ScheduleI/RecipientTable/RecipientEIN2112547268
IRS990ScheduleI/RecipientTable/RecipientEIN3133193376
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt430 LAFAYETTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5311 W 43RD ST 8TH FLOOR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8150 CONVENT AVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10107 SUFFOLK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310036
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510036
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE GRANTEES SUBMITTING INTERIM AND FINAL REPORTS THAT DETAIL OUT HOW THEY HAVE MET THE REQUIREMENTS OF THE GRANT. PAYMENT OF THE GRANT IS CONTINGENT UPON THE GRANT TERMS BEING SATISFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THEATER SUBDISTRICT COUNCIL (TSC) IS ORGANIZED FOR THE PURPOSE OF PROMOTING THEATER AND THEATER-RELATED USE AND PRESERVATION WITHIN THE THEATER SUBDISTRICT AND PROMOTING THE WELFARE OF THE THEATER SUBDISTRICT GENERALLY. THE GOALS OF THE THEATER SUBDISTRICT COUNCIL INCLUDE, BUT ARE NOT LIMITED TO, ENHANCING THE LONG-TERM VIABILITY OF BROADWAY BY FACILITATING THE PRODUCTION OF PLAYS AND SMALL MUSICALS WITHIN THE THEATER SUBDISTRICT, DEVELOPING NEW AUDIENCES FOR ALL TYPES OF THEATRICAL PRODUCTIONS, AND MONITORING PRESERVATION AND USE COVENANTS IN BROADWAY'S LISTED THEATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW ANNUALLY THE LIST OF PROPOSED GRANTEES AND VENDORS AND DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST. SUCH COVERED PERSONS SHALL MAKE DISCLOSURES FORTHWITH OF THE NATURE AND EXTENT OF HIS OR HER POTENTIAL CONFLICT. DISCLOSURE SHALL BE ENTERED IN WRITING UPON THE MINUTES OF THE BOARD OF DIRECTORS. APPROPROATE MEASURES TO ADDRESS THE CONFLICT SHALL INCLUDE RECUSAL BY THE AFFECTED COVERED PERSON WITH RESPECT TO ALL ACTIVITIES OF THE TSC RELATING TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SENIOR MANAGEMENT OF THE TSC CONSISTS OF ITS CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CONTRACTING OFFICER, ALL OF WHOM RECEIVE NO REMUNERATION FROM THE TSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TSC HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE SENT UPON REQUEST AND AVAILABLE ON TSC'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01818681
IRS990/TotalAssetsGrp/EOYAmt0467064
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117036
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245543
IRS990/TotalProgramServiceExpensesAmt01101911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01818681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01282690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170543
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW1.NYC.GOV
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PARISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02127203400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER SUBDISTRICT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0260728288
ReturnHeader/Filer/PhoneNum02127203400
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 BROADWAY 31ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04583A52C9BE541F4A0B1208E06D2ABB022A67030
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B306AFC966910C13856C6E7E3587378573510281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$1.40$0.01$1.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.00$1.12$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.46$1.36$0.00$0.47$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.00$1.88$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.02$3.70$1.38$0.24$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$0.00$0.39$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.82$0.72$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.35