Civic Intelligence

Puppet Showplace Inc.

990 • Fiscal year 2023 • EIN 04-2546402

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfilePUPPETSHOWPLACE.ORG
32-33 Station StreetBrookline, MA 02445

(617) 731-6400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,469

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$188,432

Down $54,489 (-22%) from 2022

Net Assets

Down

$82,605

Down $71,193 (-46%) from 2022

Liabilities

Up

$105,827

Up $16,704 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$546,493

Up $34,359 (+6.7%) from 2022

Expenses

Up

$617,311

Up $152,985 (+33%) from 2022

Net Income

Down

-$70,818

Down $118,626 (-248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $40,591Liabilities 2011: $105,252Net Assets 2011: -$64,6612011Assets 2012: $55,071Liabilities 2012: $92,029Net Assets 2012: -$36,9582012Assets 2013: $77,628Liabilities 2013: $86,924Net Assets 2013: -$9,2962013Assets 2014: $79,918Liabilities 2014: $54,057Net Assets 2014: $25,8612014Assets 2015: $63,340Liabilities 2015: $48,049Net Assets 2015: $15,2912015Assets 2016: $79,618Liabilities 2016: $38,815Net Assets 2016: $40,8032016Assets 2017: $105,649Liabilities 2017: $36,702Net Assets 2017: $68,9472017Assets 2018: $109,711Liabilities 2018: $53,083Net Assets 2018: $56,6282018Assets 2019: $105,548Liabilities 2019: $45,384Net Assets 2019: $60,1642019Assets 2020: $80,497Liabilities 2020: $100,456Net Assets 2020: -$19,9592020Assets 2021: $235,755Liabilities 2021: $129,764Net Assets 2021: $105,9912021Assets 2022: $242,921Liabilities 2022: $89,123Net Assets 2022: $153,7982022Assets 2023: $188,432Liabilities 2023: $105,827Net Assets 2023: $82,6052023Assets 2024: $250,937Liabilities 2024: $121,386Net Assets 2024: $129,5512024Assets 2025: $478,957Liabilities 2025: $89,515Net Assets 2025: $389,4422025

Highlighted filing

2023

Assets$188,432
Liabilities$105,827
Net Assets$82,605
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $287,975Expenses 2011: $301,128Net Income 2011: -$13,1532011Revenue 2012: $335,120Expenses 2012: $307,417Net Income 2012: $27,7032012Revenue 2013: $387,294Expenses 2013: $359,577Net Income 2013: $27,7172013Revenue 2014: $448,678Expenses 2014: $413,521Net Income 2014: $35,1572014Revenue 2015: $434,395Expenses 2015: $444,965Net Income 2015: -$10,5702015Revenue 2016: $436,523Expenses 2016: $413,294Net Income 2016: $23,2292016Revenue 2017: $541,919Expenses 2017: $513,393Net Income 2017: $28,5262017Revenue 2018: $455,835Expenses 2018: $460,008Net Income 2018: -$4,1732018Revenue 2019: $525,304Expenses 2019: $521,768Net Income 2019: $3,5362019Revenue 2020: $479,770Expenses 2020: $587,468Net Income 2020: -$107,6982020Revenue 2021: $473,174Expenses 2021: $347,073Net Income 2021: $126,1012021Revenue 2022: $512,134Expenses 2022: $464,326Net Income 2022: $47,8082022Revenue 2023: $546,493Expenses 2023: $617,311Net Income 2023: -$70,8182023Revenue 2024: $633,928Expenses 2024: $586,982Net Income 2024: $46,9462024Revenue 2025: $938,645Expenses 2025: $698,076Net Income 2025: $240,5692025

Highlighted filing

2023

Revenue$546,493
Expenses$617,311
Net Income-$70,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$553,846
Mission and Program Overview

Mission

Puppet showplace theater is dedicated to presenting outstanding professional puppetry to diverse audiences through performances, workshops, and community outreach activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,178$71,787▲ $45,609
Cash and Non-Interest-Bearing Accounts$141,446$37,783▼ $103,663
Land, Buildings, and Equipment, Net$13,995$12,040▼ $1,955
Inventories for Sale or Use$5,363$9,896▲ $4,533
Prepaid Expenses and Deferred Charges$2,405$2,800▲ $395
Total Assets$243,513$188,432▼ $55,081
Other Assets Total$54,126$54,126→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,481$51,598▼ $1,883
Deferred Revenue$12,383$30,003▲ $17,620
Other Liabilities$24,226$24,226→ $0
Total Liabilities$90,090$105,827▲ $15,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,423$82,605▼ $70,818
Total Net Assets Fund Balance$153,423$82,605▼ $70,818
Total Liabilities and Net Assets / Fund Balance$243,513$188,432▼ $55,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,832$29,548-
Leasehold Improvements$4,208$29,731-
Other Assets Org$24,226--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah SwartzManaging DirectorFT$69,469$69,469
Leslie BurtonArtistic DirectorFT$60,523$60,523

Board Members and Trustees

NameTitle
John LechnerPresident and Trustee
Elizabeth AscoliClerk and Trustee
Jodi EkelchikTreasurer and Trustee
Jim KielyTrustee
Julia SwanwickTrustee
Nigel TamtonTrustee
Rachel RoccobertsonTrustee
Ursula AugustTrustee
Amy WestVice Pres and Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$285,818
Program Service Revenue
$241,787
Investment Income
$0
Other Revenue
$18,888
All Other Contributions
$267,495
Change in Net Assets
$-70,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,493
Total Revenue per Audited Statements
$546,493
Total Revenue per Form 990
$546,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,481
Salaries, Compensation, and Employee Benefits$288,430
Total Fundraising Expense$114,132
Professional Fundraising Fees$35,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,900$64,090$64,210$265,200
Occupancy$28,326$3,541$3,541$35,408
Fees for Services Professional Fundraising--$35,400$35,400
Payroll Taxes$11,992$5,614$5,624$23,230
Information Technology$18,529--$18,529
Office Expenses$10,903$4,194$1,677$16,774
Advertising$11,040-$3,680$14,720
Fees for Services Accounting-$12,545-$12,545
All Other Expenses$11,447--$11,447
Fees for Services Management-$6,110-$6,110
Insurance$4,202--$4,202
Depreciation Depletion-$1,955-$1,955
Other Expenses$-46,502--$-46,502
Total Functional Expenses$405,130$98,049$114,132$617,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,166
Expenses per Audited Statements$617,311
Total Expenses per Form 990$617,311
Expenses Not Reported on Form 990$53,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Rent$24,226
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 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
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 governing body review Part VI line 11

“The board has delegated to the treasurer of the organization the detail review of form 990. Once the draft 990 has been approved by the treasurer, a copy is distributed to the full board for final review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest disclosed during the annual certification process are discussed with the board. Staff, officers and board members are alert to conflicts of interest throughout the year”

CEO executive director top management comp Part VI line 15A

“The annual salary of the managing director and the artistic director are determined by the board based on the annual agency budget. The board also takes into consideration the salary level of executive directors of similarly sized performing arts organizations.”

Governing documents etc available to public Part VI line 19

“The companys 990, together with other basic information about the company is available to the general public through the internet at www.guidestar.org. Interested individuals may also obtain a copy of the 990, governing documents and conflict of interest policy directly from the company”

Filing and Contact Details

Filer

Filer Name
Puppet Showplace Inc
EIN
04-2546402
Address
32-33 STATION STREET, BROOKLINE, MA 02445

Signing Officer

Name
Jodi Ekelchik
Title
Treasurer and T
Phone
6177316400
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Rick Bornstein CPA
Address
52 EDWIN PLACE, ASHEVILLE, NC 28801
Preparer
Rick Bornstein CPA
Phone
6179907397
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Employee tax credit recorvery netted against expense 46,502cost of goods sold reported onstatement of revenue 7,353”

Raw XML AppendixShowing 400 of 489 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUPPET SHOWPLACE THEATER IS DEDICATED TO PRESENTING OUTSTANDING PROFESSIONAL PUPPETRY TO DIVERSE AUDIENCES THROUGH PERFORMANCES, WORKSHOPS, AND COMMUNITY OUTREACH ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt082605
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03541
IRS990/OccupancyGrp/ManagementAndGeneralAmt03541
IRS990/OccupancyGrp/ProgramServicesAmt028326
IRS990/OccupancyGrp/TotalAmt035408
IRS990/OfficeExpensesGrp/FundraisingAmt01677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt010903
IRS990/OfficeExpensesGrp/TotalAmt016774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054126
IRS990/OtherAssetsTotalGrp/EOYAmt054126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PERFORMERS AND ARTISTS
IRS990/OtherExpensesGrp/Desc3EMPL RET TAX CREDITS
IRS990/OtherExpensesGrp/ProgramServicesAmt07650
IRS990/OtherExpensesGrp/ProgramServicesAmt14380
IRS990/OtherExpensesGrp/ProgramServicesAmt2206263
IRS990/OtherExpensesGrp/ProgramServicesAmt3-46502
IRS990/OtherExpensesGrp/TotalAmt07650
IRS990/OtherExpensesGrp/TotalAmt14380
IRS990/OtherExpensesGrp/TotalAmt2206263
IRS990/OtherExpensesGrp/TotalAmt3-46502
IRS990/OtherLiabilitiesGrp/BOYAmt024226
IRS990/OtherLiabilitiesGrp/EOYAmt024226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05614
IRS990/PayrollTaxesGrp/ProgramServicesAmt011992
IRS990/PayrollTaxesGrp/TotalAmt023230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES & WORKSHO9
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0265696
IRS990/PYOtherRevenueAmt08270
IRS990/PYProgramServiceRevenueAmt0185080
IRS990/PYRevenuesLessExpensesAmt047808
IRS990/PYSalariesCompEmpBnftPaidAmt0198630
IRS990/PYTotalExpensesAmt0464326
IRS990/PYTotalRevenueAmt0512134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030961
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.96010
IRS990ScheduleA/PublicSupportTotal509Amt02508699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488484
IRS990ScheduleA/Total509Grp/TotalAmt02508699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558519
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/BookValueAmt07832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037380
IRS990ScheduleD/ExpensesNotReportedAmt053855
IRS990ScheduleD/ExpensesSubtotalAmt0617311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029731
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT TERM RENTAL LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG TERM RENTAL LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt053855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM RENT
IRS990ScheduleD/RevenueSubtotalAmt0546493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE TAX CREDIT RECORVERY NETTED AGAINST EXPENSE 46,502COST OF GOODS SOLD REPORTED ONSTATEMENT OF REVENUE 7,353
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054126
IRS990ScheduleD/TotalExpensesPerForm990Amt0617311
IRS990ScheduleD/TotalLiabilityAmt024226
IRS990ScheduleD/TotalRevenuePerForm990Amt0546493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671166
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-35400
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0360 PHILANTHROPY GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01405 CLINTON ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOBOKEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007030
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-35400
IRS990ScheduleG/TotalRetainedByContractorsAmt035400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED TO THE TREASURER OF THE ORGANIZATION THE DETAIL REVIEW OF FORM 990. ONCE THE DRAFT 990 HAS BEEN APPROVED BY THE TREASURER, A COPY IS DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST DISCLOSED DURING THE ANNUAL CERTIFICATION PROCESS ARE DISCUSSED WITH THE BOARD. STAFF, OFFICERS AND BOARD MEMBERS ARE ALERT TO CONFLICTS OF INTEREST THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL SALARY OF THE MANAGING DIRECTOR AND THE ARTISTIC DIRECTOR ARE DETERMINED BY THE BOARD BASED ON THE ANNUAL AGENCY BUDGET. THE BOARD ALSO TAKES INTO CONSIDERATION THE SALARY LEVEL OF EXECUTIVE DIRECTORS OF SIMILARLY SIZED PERFORMING ARTS ORGANIZATIONS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,432
Liabilities
$105,827
Net assets
$82,605
Revenue
$546,493
Expenses
$617,311
Net income
-$70,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.90$3.89$9.39$6.98$2.41
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.21$1.30$6.34$5.87$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.06$0.83$5.46$6.17$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.89$1.54$5.12$4.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.30$1.06$4.73$3.47$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$4.80$5.87$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.60$5.25$5.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$4.56$4.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$5.42$5.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$4.37$4.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$4.34$4.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$4.49$4.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.09$3.87$3.60$0.28
2012Summary only. Only limited summary data is available for this year.$0.55$0.92$0.37$3.35$3.07$0.28
2011Summary only. Only limited summary data is available for this year.$0.41$1.05$0.65$2.88$3.01$0.13