Civic Intelligence

Theater Mitu Inc

EIN 03-0539644 • 501(c)3 • Brooklyn, NY

Profile

Driven by a commitment to innovation,Theater Mitu expands the definition of theater through methodical experimentation with its form. Using art-making as a mode of research and inquiry. Mitu shares knowledge,sparks dialogue and streghthens community through cultivating radical ways of reimagining our world.

580 Sackett StreetBrooklyn, NY 11217

www.theatermitu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$61,719

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,357,257

Up $861,504 (+174%) from 2023

Liabilities

Up

$765,698

Up $755,472 (+7388%) from 2023

Net Assets

Up

$591,559

Up $106,032 (+22%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$695,143

Up $465,237 (+202%) from 2023

Expenses

Up

$589,111

Up $192,500 (+49%) from 2023

Net Income

Up

$106,032

Up $272,737 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $7,624Liabilities 2011: $0Net Assets 2011: $7,6242011Assets 2012: $64,272Liabilities 2012: $0Net Assets 2012: $64,2722012Assets 2013: $23,056Liabilities 2013: $5,542Net Assets 2013: $17,5142013Assets 2014: $27,301Liabilities 2014: $1,020Net Assets 2014: $26,2812014Assets 2015: $24,620Liabilities 2015: $0Net Assets 2015: $24,6202015Assets 2016: $158,754Liabilities 2016: $0Net Assets 2016: $158,7542016Assets 2017: $537,835Liabilities 2017: $0Net Assets 2017: $537,8352017Assets 2018: $238,583Liabilities 2018: $3,703Net Assets 2018: $234,8802018Assets 2019: $176,501Liabilities 2019: $5,388Net Assets 2019: $171,1132019Assets 2020: $362,874Liabilities 2020: $22,674Net Assets 2020: $340,2002020Assets 2021: $566,522Liabilities 2021: $60,360Net Assets 2021: $506,1622021Assets 2022: $712,705Liabilities 2022: $60,473Net Assets 2022: $652,2322022Assets 2023: $495,753Liabilities 2023: $10,226Net Assets 2023: $485,5272023Assets 2024: $1,357,257Liabilities 2024: $765,698Net Assets 2024: $591,5592024

Highlighted filing

2024

Assets$1,357,257
Liabilities$765,698
Net Assets$591,559
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $183,176Expenses 2011: $179,894Net Income 2011: $3,2822011Expenses 2012: $250,9132012Revenue 2013: $16,647Expenses 2013: $77,934Net Income 2013: -$61,2872013Revenue 2014: $84,221Expenses 2014: $75,454Net Income 2014: $8,7672014Revenue 2015: $197,163Expenses 2015: $198,824Net Income 2015: -$1,6612015Revenue 2016: $451,304Expenses 2016: $317,170Net Income 2016: $134,1342016Revenue 2017: $797,916Expenses 2017: $418,805Net Income 2017: $379,1112017Revenue 2018: $175,729Expenses 2018: $384,298Net Income 2018: -$208,5692018Revenue 2019: $269,661Expenses 2019: $333,536Net Income 2019: -$63,8752019Revenue 2020: $370,552Expenses 2020: $201,465Net Income 2020: $169,0872020Revenue 2021: $479,732Expenses 2021: $313,770Net Income 2021: $165,9622021Revenue 2022: $514,656Expenses 2022: $368,586Net Income 2022: $146,0702022Revenue 2023: $229,906Expenses 2023: $396,611Net Income 2023: -$166,7052023Revenue 2024: $695,143Expenses 2024: $589,111Net Income 2024: $106,0322024

Highlighted filing

2024

Revenue$695,143
Expenses$589,111
Net Income$106,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,257
Liabilities
$765,698
Net assets
$591,559
Revenue
$695,143
Expenses
$589,111
Net income
$106,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.59$0.70$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.23$0.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.51$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.48$0.31$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.37$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.27$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.18$0.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.80$0.42$0.38
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$695,143
Mission and Program Overview

Mission

Theater Mitu is a non-profit, professional theater company that operates numerous educational, research, artistic producing and touring programs. Our mission is to expand the definition of theater through methodical experimentation with its form. The company investigates global performance as a source for our training, work, and methodologies. Our belief is that theater can create and strengthen communities through communication.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,977$240,163▼ $200,814
Savings and Temporary Cash Investments-$238,849-
Land, Buildings, and Equipment, Net$27,699$104,239▲ $76,540
Pledges and Grants Receivable$8,985$28,000▲ $19,015
Prepaid Expenses and Deferred Charges$4,092$9,557▲ $5,465
Accounts Receivable-$2,662-
Total Assets$495,753$1,357,257▲ $861,504
Other Assets Total$14,000$733,787▲ $719,787
Liabilities
Other Liabilities-$732,984-
Accounts Payable and Accrued Expenses$9,476$27,764▲ $18,288
Deferred Revenue$750$4,950▲ $4,200
Total Liabilities$10,226$765,698▲ $755,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,527$490,559▲ $5,032
Net Assets With Donor Restrictions-$101,000-
Total Net Assets Fund Balance$485,527$591,559▲ $106,032
Total Liabilities and Net Assets / Fund Balance$495,753$1,357,257▲ $861,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,143$85,085$151,228
Equipment$38,096$102,240$140,336
Land$0--
Other Assets Org$719,787--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin NestorCo-artistic DirectorFT$61,719$61,719

Board Members and Trustees

NameTitle
Jimmy WaldenChairman
Ruben PolendoPresident/founding Artistic Director
Judith MillerDirector
Marjorie GartDirector
Thomas PearsonSecretary
Ryan WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,585
Program Service Revenue
$243,948
Investment Income
$5,622
Other Revenue
$36,988
All Other Contributions
$280,680
Change in Net Assets
$106,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,292
Salaries, Compensation, and Employee Benefits$221,819
Total Fundraising Expense$66,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,634$17,744$35,663$140,041
Occupancy$65,989$14,813$17,801$98,603
Travel$94,976$1,074$0$96,050
Current Officers, Directors, Trustees, and Key Employees$53,859$5,614$2,246$61,719
Fees for Services Other$42,462$980$0$43,442
Fees for Services Accounting$0$35,460$0$35,460
Depreciation Depletion$16,942$3,186$4,570$24,698
Office Expenses$17,677$2,393$641$20,711
Payroll Taxes$10,808$1,727$2,900$15,435
Other Employee Benefits$3,439$525$660$4,624
Advertising$3,761$209$411$4,381
Other Expenses$2,485$856$410$3,751
Insurance$3,305$0$0$3,305
Total Functional Expenses$436,160$86,651$66,300$589,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$732,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theater Mitu Inc
EIN
03-0539644
Phone
6175992664
Address
580 SACKETT STREET, BROOKLYN, NY 11217

Signing Officer

Name
Justin Nestor
Title
Co-artistic Director
Phone
6175992664
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nestor
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Other

“Part i, line 1 & part iii, line 1: the mission of the organization is driven by a commitment to innovation. The organization expands the definition of theater through methodical experimentation with its form. The organization builds bridges across ideas, cultures, and communities. Using art-making as a mode of research and inquiry, the organization shares knowledge, sparks dialogue, and strengthens community through cultivating radical ways of reimagining our world. The organization embodies this by way of our productions; trans-global research initiatives; artist support opportunities; and education programs galvanizing the next generation of artists.”

Pt VI, Line 11B

“The director reviews the form 990 prior to filing.”

Pt VI, Line 15A

“The process of approving compensation for a ceo, executive director or management official involves an extensive review and approval from the board, the confirmation that no individual involved has any conflict of interest, and the use of comparisons of compensation data for similarly qualified people in comparable positions at organizations of same size.”

Pt VI, Line 15B

“The process to approve compensation for officers and/or key employees is a review and approval by the artistic director and board, the confirmation that no individual involved has any conflict of interest, and the use and comparisons of compensation data for similarly qualified people in comparable positions at organizations of same size.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 2

“Marjorie gart is justin nestors mother-in-law.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt0733787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04624
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/FundraisingAmt2410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt029533
IRS990/OtherExpensesGrp/ProgramServicesAmt14290
IRS990/OtherExpensesGrp/ProgramServicesAmt22485
IRS990/OtherExpensesGrp/TotalAmt030896
IRS990/OtherExpensesGrp/TotalAmt15995
IRS990/OtherExpensesGrp/TotalAmt23751
IRS990/OtherLiabilitiesGrp/EOYAmt0732984
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01468
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt010808
IRS990/PayrollTaxesGrp/TotalAmt015435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09557
IRS990/PrincipalOfficerNm0JUSTIN NESTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND LECTURE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0219739
IRS990/PYOtherRevenueAmt015019
IRS990/PYProgramServiceRevenueAmt023816
IRS990/PYRevenuesLessExpensesAmt0-166705
IRS990/PYSalariesCompEmpBnftPaidAmt0176872
IRS990/PYTotalExpensesAmt0396611
IRS990/PYTotalRevenueAmt0229906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03720
IRS990/RentalIncomeOrLossGrp/RealAmt031800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71560
IRS990ScheduleA/PublicSupportTotal170Amt01315126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0425037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740163
IRS990ScheduleA/TotalSupportAmt01911526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1719787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of December 31, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0733787
IRS990ScheduleD/TotalLiabilityAmt0732984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: THE MISSION OF THE ORGANIZATION IS DRIVEN BY A COMMITMENT TO INNOVATION. THE ORGANIZATION EXPANDS THE DEFINITION OF THEATER THROUGH METHODICAL EXPERIMENTATION WITH ITS FORM. THE ORGANIZATION BUILDS BRIDGES ACROSS IDEAS, CULTURES, AND COMMUNITIES. USING ART-MAKING AS A MODE OF RESEARCH AND INQUIRY, THE ORGANIZATION SHARES KNOWLEDGE, SPARKS DIALOGUE, AND STRENGTHENS COMMUNITY THROUGH CULTIVATING RADICAL WAYS OF REIMAGINING OUR WORLD. THE ORGANIZATION EMBODIES THIS BY WAY OF OUR PRODUCTIONS; TRANS-GLOBAL RESEARCH INITIATIVES; ARTIST SUPPORT OPPORTUNITIES; AND EDUCATION PROGRAMS GALVANIZING THE NEXT GENERATION OF ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF APPROVING COMPENSATION FOR A CEO, EXECUTIVE DIRECTOR OR MANAGEMENT OFFICIAL INVOLVES AN EXTENSIVE REVIEW AND APPROVAL FROM THE BOARD, THE CONFIRMATION THAT NO INDIVIDUAL INVOLVED HAS ANY CONFLICT OF INTEREST, AND THE USE OF COMPARISONS OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SAME SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO APPROVE COMPENSATION FOR OFFICERS AND/OR KEY EMPLOYEES IS A REVIEW AND APPROVAL BY THE ARTISTIC DIRECTOR AND BOARD, THE CONFIRMATION THAT NO INDIVIDUAL INVOLVED HAS ANY CONFLICT OF INTEREST, AND THE USE AND COMPARISONS OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PEOPLE IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SAME SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARJORIE GART IS JUSTIN NESTORS MOTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495753
IRS990/TotalAssetsEOYAmt01357257
IRS990/TotalAssetsGrp/BOYAmt0495753
IRS990/TotalAssetsGrp/EOYAmt01357257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408585
IRS990/TotalEmployeeCnt013

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