St Anns Warehouse Inc is located in Brooklyn, NY. The organization was established in 1984. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, St Anns Warehouse Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Anns Warehouse 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 06/2023, St Anns Warehouse Inc generated $11.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $14.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.ST ANN'S 2022-2023 SEASON WAS RICH AND VARIED WITH MASSIVE PUBLIC ART EVENTS AND GROUNDBREAKING INTERNATIONAL THEATRE PRESENTATIONS IN CONVERSATION WITH URGENT SOCIAL JUSTICE ISSUES THAT BROUGHT FOCUS TO IMMIGRANTS AND VULNERABLE DISPLACED PEOPLE. THE SEASON BEGAN IN THE PUBLIC SPACE WITH FANDANGO AT THE WALL, A FREE CONCERT(JULY 9) IN BROOKLYN BRIDGE PARK, CELEBRATING A FORMER FESTIVAL OF MUSICIANS FROM BOTH SIDES OF THE US/MEXICO BORDER, HELMED BY ARTURO O'FARRELL AND HIS AFRO LATIN JAZZ ORCHESTRA. THEN, OVER THREE WEEKS (SEPTEMBER 14- OCTOBER 2), A 12-FOOT TALL PUPPET OF A SYRIAN REFUGEE CHILD ON AN EPIC JOURNEY MADE HER FIRST TRIP TO THE US. LITTLE AMAL WALKS NYC TRAVERSED THE CITY'S DIVERSE BOROUGHS, NEIGHBORHOODS, AND IMMIGRANT COMMUNITIES. HUNDREDS OF CULTURAL INSTITUTIONS, AND COMMUNITY / CIVIC ENGAGEMENT ORGANIZATIONS JOINED ST. ANN'S TO WELCOME AMAL ON BEHALF OF REFUGEES WORLDWIDE, PARTICULARLY CHILDREN. EVERYWHERE SHE WAS MET WITH MUSIC, DANCE, PUPPETRY, AND PERFORMANCES GENERATED BY LOCAL TRADITIONS AND UNIQUE FORMS OF EXPRESSION, LARGE AND SMALL. LASTLY, AFTER A THREE YEAR POSTPONEMENT THE JUNGLE (FEBRUARY 18 - MARCH 19, 33 PERFORMANCES), RETURNED SO THAT MANY MORE NEW YORKERS WOULD EXPERIENCE A WORK OF ART THAT THE NY TIMES CALLED, "THRILLING... RAVISHING... DEVASTING...IT FEELS AS IF ALL THE WORLD IS HOLDING ITS BREATH." THE JUNGLE IMMERSED AUDIENCES IN THE DISRUPTED LIFE OF THE INFAMOUS CALAIS, FRANCE REFUGEE CAMP, A SYMBOL OF THE HARDSHIPS THAT DISPLACED PEOPLE FACE AND IT OFFERED THEM A SPACE TO RECORD THEIR IMPRESSIONS AND CONCERNS. MULTI-PRONGED PUBLIC ENGAGMENT INCLUDED TICKETS TO REFUGEE SERVICE ORGANIZATIONS, PUBLIC DISCUSSIONS, AND A PHOTOGRAPHIC EXHIBITION, LIVING IN SANCTUARY BY CINTHYA SANTOS BRIONES.ADDITIONALLY, THE SEASON HIGHLIGHTED THE CREATIVE VISIONS OF THREE EXTRAORDINARY WOMEN DIRECTORS WITH EVOCATIVE AMERICAN PREMIERE PRODUCTIONS MADE FROM LITERATURE, FILM, AND MID-20TH CENTURY PSYCHOTHERAPEUTIC METHODS. EMMA RICE'S WUTHERING HEIGHTS (OCTOBER 14 - NOVEMBER 6, 25 PERFORMANCES), GINA MOXLEY'S THE PATIENT GLORIS (NOVEMBER 16 - DECEMBER 4, 20 PERFORMANCES), AND MIRA NAIR'S MONSOON WEDDING, THE MUSICAL (MAY 5- JUNE 25, 52 PERFORMANCES). OVER THE SEASON ST ANN'S SERVED AN AUDIENCE OF 153,000 AT 90 PERCENT CAPACITY, MANY WERE NEW TO ST. ANN'S WAREHOUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Feldman President/ Artistic Director | OfficerTrustee | 40 | $266,310 |
Joseph S Steinberg Chairman | OfficerTrustee | 2 | $0 |
Jolie Curtsinger Schwartz Vice Chair | OfficerTrustee | 2 | $0 |
Chad Dickerson Vice Chair | OfficerTrustee | 2 | $0 |
Andrew Foote Treasurer | OfficerTrustee | 2 | $0 |
Thomas H French Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Walk Productions Limited Co-producers For Little Amal Walks Nyc | 6/29/23 | $332,089 |
Fy Eye Inc Marketing Consultants | 6/29/23 | $208,250 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $589,250 |
Related organizations | $0 |
Government grants | $473,417 |
All other contributions, gifts, grants, and similar amounts not included above | $3,809,196 |
Noncash contributions included in lines 1a–1f | $194,982 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,871,863 |
Total Program Service Revenue | $6,854,256 |
Investment income | $56,550 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $20,355 |
Net Rental Income | $6,670 |
Net Gain/Loss on Asset Sales | $20,472 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $30,964 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,910,783 |
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. | $493,366 |
Compensation of current officers, directors, key employees. | $222,710 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,957,133 |
Pension plan accruals and contributions | $120,294 |
Other employee benefits | $343,701 |
Payroll taxes | $341,381 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,100 |
Fees for services: Accounting | $46,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,383 |
Fees for services: Other | $2,667,929 |
Advertising and promotion | $497,881 |
Office expenses | $362,549 |
Information technology | $0 |
Royalties | $133,431 |
Occupancy | $353,133 |
Travel | $1,256,604 |
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 | $982,716 |
Insurance | $150,731 |
All other expenses | $1,370 |
Total functional expenses | $14,826,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,721,206 |
Savings and temporary cash investments | $2,192,658 |
Pledges and grants receivable | $975,796 |
Accounts receivable, net | $280,870 |
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 | $37,098 |
Net Land, buildings, and equipment | $19,344,540 |
Investments—publicly traded securities | $5,478,578 |
Investments—other securities | $85,000 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $124,215 |
Total assets | $30,239,961 |
Accounts payable and accrued expenses | $934,373 |
Grants payable | $0 |
Deferred revenue | $59,172 |
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 | $682,436 |
Total liabilities | $1,675,981 |
Net assets without donor restrictions | $26,720,152 |
Net assets with donor restrictions | $1,843,828 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $30,239,961 |