Civic Intelligence

Theater Mitu Inc

990 • Fiscal year 2017 • EIN 03-0539644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

Organization ProfileWWW.THEATERMITU.ORG
PO Box 1114 Old Chelsea StationNew York, NY 10113

(262) 501-3503

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$449,886

Up $291,132 (+183%) from 2016

Net Assets

Up

$443,449

Up $284,695 (+179%) from 2016

Liabilities

Up

$6,437

Up $6,437 from 2016

Revenue And Expenses

Revenue

Up

$708,485

Up $257,181 (+57%) from 2016

Expenses

Up

$413,314

Up $96,144 (+30%) from 2016

Net Income

Up

$295,171

Up $161,037 (+120%) from 2016

Historical Trend

Balance Sheet Trend

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

$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 2017: $449,886Liabilities 2017: $6,437Net Assets 2017: $443,4492017Assets 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

2017

Assets$449,886
Liabilities$6,437
Net Assets$443,449
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2017: $708,485Expenses 2017: $413,314Net Income 2017: $295,1712017Revenue 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

2017

Revenue$708,485
Expenses$413,314
Net Income$295,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$708,485
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.

Theater Mitu is a permanent group of collaborators committed to expanding the definition of theater through methodical experimentation with its form. Driven by a theory we call Whole Theater, the company investigates global performance as a source for our training, work, and methodologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,344$448,401▲ $379,057
Accounts Receivable$89,434$0▼ $89,434
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,778$449,886▲ $291,108
Other Assets Total-$1,485-
Liabilities
Accounts Payable and Accrued Expenses$10,500$6,437▼ $4,063
Total Liabilities$10,500$6,437▼ $4,063
Net Assets / Fund Balance
Unrestricted Net Assets$148,278$443,449▲ $295,171
Total Net Assets Fund Balance$148,278$443,449▲ $295,171
Total Liabilities and Net Assets / Fund Balance$158,778$449,886▲ $291,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin NestorAssoc Art. DirectorFT$53,600$53,600
James WaldenMng DirectorFT$45,100$45,100

Board Members and Trustees

NameTitle
Ruben PolendoManaging Director
Aysan CelikSecretary
Thomas PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,530
Program Service Revenue
$481,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,530
Change in Net Assets
$295,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,614
Salaries, Compensation, and Employee Benefits$98,700
Total Fundraising Expense$20,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,259$37,506$4,935$98,700
Fees for Services Other$55,678$34,003$5,015$94,696
Travel$67,073-$3,530$70,603
Occupancy$10,225$6,817$897$17,939
Insurance-$9,066-$9,066
Office Expenses$5,477$2,404$316$8,197
Other Expenses$4,028$3,455$212$4,240
Fees for Services Accounting-$4,106-$4,106
All Other Expenses$3,759-$200$3,959
Total Functional Expenses$270,849$122,270$20,195$413,314
International Activity

International Summary

Spending
$50,329

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChileProgram servicesPerformance and workshops00$27,784
EgyptProgram servicesPerformance and workshops00$22,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 and comparisons of compensation data for similarly qualified people in comparable positions at organizations of our size.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process to approve compensation for Theater Mitus 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 our size.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theater Mitu Inc
EIN
03-0539644
Phone
2625013503
Address
PO BOX 1114 OLD CHELSEA STATION, NEW YORK, NY 10113

Signing Officer

Name
Justin Nestor
Title
Executive Director
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Nestor
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other theatrical program acitivity consistent with mission”

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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.51200
IRS990ScheduleA/PublicSupportTotal170Amt0372761
IRS990ScheduleA/SubstantialContributorsTotAmt034226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406987
IRS990ScheduleA/TotalSupportAmt0406987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022545
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Egypt
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Performance and workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Performance and workshops
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt050329
IRS990ScheduleF/TotalSpentAmt050329
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER THEATRICAL PROGRAM ACITIVITY CONSISTENT WITH MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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 and comparisons of compensation data for similarly qualified people in comparable positions at organizations of our size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process to approve compensation for Theater Mitus 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 our size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158778
IRS990/TotalAssetsEOYAmt0449886
IRS990/TotalAssetsGrp/BOYAmt0158778
IRS990/TotalAssetsGrp/EOYAmt0449886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500
IRS990/TotalLiabilitiesEOYAmt06437
IRS990/TotalLiabilitiesGrp/BOYAmt010500
IRS990/TotalLiabilitiesGrp/EOYAmt06437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443449
IRS990/TotalOtherProgSrvcExpenseAmt027783
IRS990/TotalOtherProgSrvcRevenueAmt033000
IRS990/TotalProgramServiceExpensesAmt0270849
IRS990/TotalProgramServiceRevenueAmt0481955
IRS990/TotalReportableCompFromOrgAmt098700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708485
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449886
IRS990/TravelGrp/FundraisingAmt03530
IRS990/TravelGrp/ProgramServicesAmt067073
IRS990/TravelGrp/TotalAmt070603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443449
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEATERMITU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN NESTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATER MITU INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0030539644
ReturnHeader/Filer/PhoneNum02625013503

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,886
Liabilities
$6,437
Net assets
$443,449
Revenue
$708,485
Expenses
$413,314
Net income
$295,171
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.71$0.41$0.30
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