Csc Repertory Ltd: FY2024 Nonprofit Profile & Form 990 (EIN 23-7025308)

Revenue by fiscal year
FY2020	$2.9M
FY2021	$1.5M
FY2022	$3.9M
FY2023	$3.9M
FY2024	$4.4M
FY2025	$3.6M

Expenses by fiscal year
FY2020	$2.8M
FY2021	$1.3M
FY2022	$3.8M
FY2023	$4.1M
FY2024	$4.1M
FY2025	$3.4M

Net assets by fiscal year
FY2020	−$40K
FY2021	$148K
FY2022	$277K
FY2023	$38K
FY2024	$329K
FY2025	$533K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

64%

20%

16%

Program services 64% · $2.6M Management & general 20% · $821K Fundraising 16% · $652K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $394K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Jill Rafson

Artistic Director

$185,000Pt VII · Sec A

Oliver Pattenden

Director of Development

$120,750Pt VII · Sec A

Amanda Feldman

Managing Director (left 2/24)

$88,571Pt VII · Sec A

Carmen Chan

Treasurer

$0Pt VII · Sec A

Ray Diprinzio

Executive Committee

$0Pt VII · Sec A

Myra Maultasch

Executive Committee

$0Pt VII · Sec A

Kathry Robb

Executive Committee

$0Pt VII · Sec A

Lynn Angelson

Board Member

$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
John Doyle	—	—	$188,550	$246,615	$246,615	$229,901
Jill Rafson	$165,553	$185,000	$104,615	—	—	—
Toni Davis	—	—	$156,500	$150,396	$150,396	$127,000
Oliver Pattenden	—	$120,750	$119,232	$112,423	$112,423	$111,500
Amanda Feldman	—	$88,571	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Csc Repertory Ltd executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Reimagines classic stories from around the world to explore our shared humanity.

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3 programs · $2.6M · in their own filed words · FY2023

01

It's 1937 in new york city's garment district, and shipping clerk harry bogen (tony-winner santino fontana) would love to sell you a bill of goods. In this dark musical comedy, bronx-born harry must choose between the comfort of community and his own ambitious dreams.

$2.2Mprogram expense

02

Periclestakes the prince of tyre on a mediterranean adventure full of riddles, betrayalsand pirates! From confident leader to yearning lover to seeker of meaning, our hero in this shakespearean tragicomedy is brought to life on the CSC stage by the inventive fiasco theater, who have previously delighted new york audiences with inspired…

$394Kprogram expense

03

CSC education programs for students, educators and audiences

$65Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Shubert Foundation INCFY2024$125K

Fidelity Investments Charitable Gift FundFY2024$100K

American Online Giving Foundation INCFY2024$72K

Donor Advised Charitable Giving INCFY2024$62K

National Philanthropic TrustFY2024$36K

Vanguard Charitable Endowment ProgramFY2024$28K

Gs Donor Advised Philanthropy Fund for Wealth Management INCFY2024$25K

Jewish Communal FundFY2024$20K

Total grants receivedfrom 11 funders$498K

See all 11 funders →

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4.4M

Ln 12

Gifts and grantsLn 1h$2.6M

Fees for servicesLn 2g$1.8M

Other incomeLn 4–11$68K

Money outPt IX

$4.1M

Ln 25

Programscol B$2.6M

Managementcol C$821K

Fundraisingcol D$652K

Owns and owesPt X

$329K

net assets · Ln 32

Cash and savingsLn 1–2$92K

Total assetsLn 16$1.7M

LiabilitiesLn 26$1.4M

PeoplePt VI, VII

26

listed · VII A

PaidVII A3

Voting boardVI 1a23

IndependentVI 1b23

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.6M

Government grantsLn 1e$40K

Noncash giftsLn 1g$88K

Fundraising eventsLn 1c$529K

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$67

Other incomeLn 4–11$68K

Gains on assetsLn 7−$597

Total revenueLn 12$4.4M

Assets in detailPt X, end of year

CashLn 1$92K

Cash and savings togetherLn 1–2$92K

Land, buildings, equipmentLn 10c$257K

Other assetsLn 15$1.0M

Total assetsLn 16$1.7M

LiabilitiesLn 26$1.4M

Net assetsLn 32$329K

OperationsPt I, VI

EmployeesI 5240

VolunteersI 623

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$161K	$92K
Land, buildings, equipmentLn 10c	$337K	$257K
Total assetsLn 16	$2.0M	$1.7M
LiabilitiesLn 26	$1.9M	$1.4M
Net assetsLn 32	$38K	$329K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$248K	$107K	$86K	$55K
Other salaries and wagesLn 7	$1.4M	$1.0M	$149K	$186K
Pension plan contributionsLn 8	$32K	$21K	$5K	$6K
Other employee benefitsLn 9	$247K	$163K	$40K	$44K
Payroll taxesLn 10	$233K	$152K	$39K	$43K
Accounting feesLn 11c	$21K		$21K
Professional fundraising feesLn 11e	$43K			$43K
Other fees for servicesLn 11g	$499K	$320K	$154K	$25K
Advertising and promotionLn 12	$51K	$47K	$4K
Office expensesLn 13	$51K	$23K	$18K	$11K
Information technologyLn 14	$28K	$169	$25K	$3K
OccupancyLn 16	$664K	$326K	$161K	$177K
TravelLn 17	$10K	$8K	$2K	$970
Depreciation, depletion and amortizationLn 22	$81K	$40K	$20K	$22K
InsuranceLn 23	$45K		$45K
Other expenses (24a–d)Ln 24	$458K	$377K	$45K	$36K
All other expensesLn 24e	$26K	$17K	$9K	$1K
Total functional expensesLn 25	$4.1M	$2.6M	$821K	$652K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$3.6M	$3.4M	$204K	$533K	990 PDF
FY2024 Viewing	$4.4M	$4.1M	$291K	$329K	990 PDF
FY2023	$3.9M	$4.1M	−$238K	$38K	990 PDF
FY2022	$3.9M	$3.8M	$136K	$277K	990 PDF
FY2021	$1.5M	$1.3M	$175K	$148K	990 PDF
FY2020	$2.9M	$2.8M	$33K	−$40K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $4,386,695 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,046,623$2,566,724

I-9 Program service revenuePrior year $1,775,854$1,752,281

I-10 Investment incomePrior year $1,072−$530

I-11 Other revenuePrior year $43,504$68,220

I-12 Total revenuePrior year $3,867,053$4,386,695

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,062,305$2,119,068

I-16a Professional fundraising feesPrior year $0$43,104

I-17 Other expensesPrior year $2,043,220$1,933,373

I-18 Total expensesPrior year $4,105,525$4,095,545

I-19 Revenue less expensesPrior year −$238,472$291,150

Part VI · Governance 23 of 23 board members independent, no flags

VI-1a Voting members of the governing body23

VI-1b Independent voting members23

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $4,386,695 across 11 lines filed

VIII-1c Fundraising events$529,454

VIII-1e Government grants$40,000

VIII-1f All other contributions, gifts and grants$1,997,270

VIII-1g Noncash contributions (included above)$87,843

VIII-1h Total contributions, gifts and grants$2,566,724

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,752,281$1,752,281

VIII-3 Investment incomeExcluded from tax $67$67

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$597−$597

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $68,220$68,220

VIII-12 Total revenueRelated to mission $1,752,281 · Unrelated business $0 · Excluded from tax $67,690$4,386,695

Part IX · Statement of functional expenses $4,095,545 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $107,251 · Management $85,855 · Fundraising $55,322$248,428

IX-7 Other salaries and wagesPrograms $1,022,959 · Management $149,457 · Fundraising $185,642$1,358,058

IX-8 Pension plan contributionsPrograms $20,889 · Management $5,307 · Fundraising $5,849$32,045

IX-9 Other employee benefitsPrograms $162,833 · Management $40,077 · Fundraising $44,436$247,346

IX-10 Payroll taxesPrograms $152,012 · Management $38,618 · Fundraising $42,561$233,191

IX-11c Accounting feesManagement $20,540$20,540

IX-11e Professional fundraising feesFundraising $43,104$43,104

IX-11g Other fees for servicesPrograms $319,918 · Management $153,874 · Fundraising $25,043$498,835

IX-12 Advertising and promotionPrograms $46,630 · Management $4,010$50,640

IX-13 Office expensesPrograms $23,002 · Management $17,600 · Fundraising $10,521$51,123

IX-14 Information technologyPrograms $169 · Management $24,506 · Fundraising $2,973$27,648

IX-16 OccupancyPrograms $325,772 · Management $160,764 · Fundraising $177,179$663,715

IX-17 TravelPrograms $7,613 · Management $1,811 · Fundraising $970$10,394

IX-22 Depreciation, depletion and amortizationPrograms $39,611 · Management $19,547 · Fundraising $21,543$80,701

IX-23 InsuranceManagement $45,021$45,021

IX-24 Other expenses (24a–d)Programs $377,266 · Management $45,253 · Fundraising $35,949$458,468

IX-24e All other expensesPrograms $16,587 · Management $8,592 · Fundraising $1,109$26,288

IX-25 Total functional expensesPrograms $2,622,512 · Management $820,832 · Fundraising $652,201$4,095,545

Part X · Balance sheet $1,688,384 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $160,589$91,817

X-3 Pledges and grants receivableStart of year $31,040$161,107

X-4 Accounts receivable$80,275

X-9 Prepaid expenses and deferred chargesStart of year $99,334$71,841

X-10c Land, buildings and equipment, netStart of year $337,318$256,617

X-15 Other assetsStart of year $1,333,038$1,026,727

X-16 Total assetsStart of year $1,961,319$1,688,384

X-17 Accounts payable and accrued expensesStart of year $141,282$155,158

X-19 Deferred revenueStart of year $379,300$116,732

X-25 Other liabilitiesStart of year $1,402,984$1,087,591

X-26 Total liabilitiesStart of year $1,923,566$1,359,481

X-27 Net assets without donor restrictionsStart of year −$3,747$39,069

X-28 Net assets with donor restrictionsStart of year $41,500$289,834

X-32 Total net assets or fund balancesStart of year $37,753$328,903

X-33 Total liabilities and net assetsStart of year $1,961,319$1,688,384

Part XI · Reconciliation of net assets $328,903 net assets at year end

XI-1 Total revenue$4,386,695

XI-2 Total expenses$4,095,545

XI-3 Revenue less expenses$291,150

XI-4 Net assets at start of year$37,753

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$328,903

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Csc Repertory Ltd FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 5 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Csc Repertory Ltd

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV