Civic Intelligence

Tremont Theatre Inc.

990 • Fiscal year 2016 • EIN 04-3317590

Jun 01, 2015 to May 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.BOCHCENTER.ORG
270 Tremont StreetBoston, MA 02116

(617) 482-9393

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$567,812

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,581,563

Up $1,024,312 (+22%) from 2015

Net Assets

Down

$3,119,404

Down $806,584 (-21%) from 2015

Liabilities

Up

$2,462,159

Up $1,830,896 (+290%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$6,701,616

Up $2,764,209 (+70%) from 2015

Expenses

Up

$7,508,200

Up $3,522,404 (+88%) from 2015

Net Income

Down

-$806,584

Down $758,195 (-1567%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$10M$0-$10MAssets 2010: $5,909,038Liabilities 2010: $6,431,337Net Assets 2010: -$522,2992010Assets 2011: -$759,848Liabilities 2011: $238,396Net Assets 2011: -$998,2442011Assets 2012: $4,565,114Liabilities 2012: $6,038,235Net Assets 2012: -$1,473,1212012Assets 2013: $4,103,036Liabilities 2013: $5,887,359Net Assets 2013: -$1,784,3232013Assets 2014: $4,043,401Liabilities 2014: $6,172,133Net Assets 2014: -$2,128,7322014Assets 2015: $4,557,251Liabilities 2015: $631,263Net Assets 2015: $3,925,9882015Assets 2016: $5,581,563Liabilities 2016: $2,462,159Net Assets 2016: $3,119,4042016Assets 2017: $5,433,477Liabilities 2017: $3,265,287Net Assets 2017: $2,168,1902017Assets 2018: $5,251,292Liabilities 2018: $5,028,798Net Assets 2018: $222,4942018Assets 2019: $4,807,301Liabilities 2019: $5,651,889Net Assets 2019: -$844,5882019Assets 2020: $4,028,653Liabilities 2020: $5,685,505Net Assets 2020: -$1,656,8522020Assets 2021: $3,699,538Liabilities 2021: $6,641,812Net Assets 2021: -$2,942,2742021Assets 2022: $4,573,077Liabilities 2022: $8,420,188Net Assets 2022: -$3,847,1112022Assets 2023: $5,643,667Liabilities 2023: $10,858,147Net Assets 2023: -$5,214,4802023Assets 2024: $6,199,337Liabilities 2024: $12,989,171Net Assets 2024: -$6,789,8342024Assets 2025: $5,374,468Liabilities 2025: $13,429,487Net Assets 2025: -$8,055,0192025

Highlighted filing

2016

Assets$5,581,563
Liabilities$2,462,159
Net Assets$3,119,404
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,037,6652010Expenses 2011: $2,010,5052011Expenses 2012: $4,686,7382012Revenue 2013: $2,238,319Expenses 2013: $2,549,521Net Income 2013: -$311,2022013Revenue 2014: $3,449,933Expenses 2014: $3,794,251Net Income 2014: -$344,3182014Revenue 2015: $3,937,407Expenses 2015: $3,985,796Net Income 2015: -$48,3892015Revenue 2016: $6,701,616Expenses 2016: $7,508,200Net Income 2016: -$806,5842016Revenue 2017: $7,644,390Expenses 2017: $8,595,604Net Income 2017: -$951,2142017Revenue 2018: $6,337,321Expenses 2018: $8,283,017Net Income 2018: -$1,945,6962018Revenue 2019: $6,092,729Expenses 2019: $7,159,811Net Income 2019: -$1,067,0822019Revenue 2020: $4,834,729Expenses 2020: $5,646,993Net Income 2020: -$812,2642020Revenue 2021: $51,120Expenses 2021: $1,336,550Net Income 2021: -$1,285,4302021Revenue 2022: $4,095,279Expenses 2022: $5,000,116Net Income 2022: -$904,8372022Revenue 2023: $3,510,815Expenses 2023: $4,878,184Net Income 2023: -$1,367,3692023Revenue 2024: $5,651,137Expenses 2024: $7,226,491Net Income 2024: -$1,575,3542024Revenue 2025: $3,347,510Expenses 2025: $4,612,695Net Income 2025: -$1,265,1852025

Highlighted filing

2016

Revenue$6,701,616
Expenses$7,508,200
Net Income-$806,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$6,845,697
Mission and Program Overview

Mission

To provide arts programming to the general public and preservation of the shubert theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,764,017$4,448,514▲ $684,497
Cash and Non-Interest-Bearing Accounts$513,980$980,424▲ $466,444
Prepaid Expenses and Deferred Charges$229,378$136,120▼ $93,258
Accounts Receivable$49,876$16,505▼ $33,371
Total Assets$4,557,251$5,581,563▲ $1,024,312
Liabilities
Other Liabilities$61,763$1,408,389▲ $1,346,626
Deferred Revenue$435,728$791,325▲ $355,597
Accounts Payable and Accrued Expenses$133,772$262,445▲ $128,673
Total Liabilities$631,263$2,462,159▲ $1,830,896
Net Assets / Fund Balance
Unrestricted Net Assets$3,925,988$3,119,404▼ $806,584
Total Net Assets Fund Balance$3,925,988$3,119,404▼ $806,584
Total Liabilities and Net Assets / Fund Balance$4,557,251$5,581,563▲ $1,024,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,598,725$3,530,183$7,128,908
Equipment$735,917$146,877$882,794
Other Land Buildings$113,872$11,246$125,118
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Paul GuzziChair/trustee
Josiah a Spaulding JrPresident & CEO/trustee
Dave BalterVice Chair/trustee
Jeffrey MccormickVice Chair/trustee
Michael SzczepkowskiVice President & Gen Mgr
Elliot M SurkinClerk/trustee
Michael BellTreasurer/trustee
John F PerkinsCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scorpio Sound System INCAudio Contractor32 SCOTLAND BLVD UNIT 7, Bridgewater, MA 02324$668,395
Landry & ArcariCarpeting Contractor63 FLINT STREET, Salem, MA 01970$232,464
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,698,431
Investment Income
$766
Other Revenue
$2,419
Change in Net Assets
$-806,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,845,697
Revenue Not Reported on Financial Statements
$-144,081
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-144,081
Total Revenue per Audited Statements
$6,845,697
Total Revenue per Form 990
$6,701,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,867,495
Salaries, Compensation, and Employee Benefits$1,640,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,636--$1,171,636
Advertising$977,520--$977,520
Fees for Services Management$280,451$512,511-$792,962
Depreciation Depletion$291,720--$291,720
Occupancy$180,840--$180,840
Payroll Taxes$166,131--$166,131
Other Employee Benefits$153,994--$153,994
Pension Plan Contributions$148,944--$148,944
Other Expenses$112,419$250-$112,669
Insurance$56,758--$56,758
All Other Expenses$42,035$1,026-$43,061
Fees for Services Legal$3,061$8,369-$11,430
Fees for Services Other$316$11,022-$11,338
Travel$11,150--$11,150
Fees for Services Accounting-$9,430-$9,430
Office Expenses$1,376$350-$1,726
Information Technology$1,145--$1,145
Total Functional Expenses$6,964,575$543,625$0$7,508,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,652,281
Expenses per Audited Statements$7,508,200
Total Expenses per Form 990$7,508,200
Expenses Not Reported on Form 990$144,081
Expenses Not Reported on Financial Statements$0
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
Due to Related Parties$1,408,389
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 disclosures for accuracy and compliance with organizational policies. A final copy of the form 990 is distributed to the entire board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director, overseer or principal officer of the center annually signs a statement regarding conflicts of interest in form satisfactory to the board. Such statements with limitations: 1. Affirm that the person has received a copy of the conflict of interest policy, has read and understands the policy and agrees to comply with it; and 2. Disclose to the board: a. The name of each entity, for-profit and non-profit, (other than the center or any charitable organization owned or controlled, directly or indirectly, by the center) which the person serves as an officer, director, trustee, manager, general partner or employee and the person's position at each such entity; b. Whether the person (or any family member, other individual or entity deemed an "insider" by virtue of a relationship with the person) has, at such time, a conflict of interest; and, c. All material facts relating to any such conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The officers of the board serve as the members of the compensation committee. The committee is responsible for developing an overall philosophy for the organization's compensation programs applicable to officers and employees. The committee may seek advisement and counsel from professionals with expertise in compensation arrangements for u.s. Based non-profit tax exempt corporations. Acting as member of the compensation committee, the officers are required to participate as follows: *to annually review with the board and ceo the position description for the ceo and recommend any changes to the board for consideration. *to recommend appropriate elements of compensation of the ceo. *to establish the goals and objectives of the ceo, to annually review the performance of the ceo relative to the institution's goals and objectives for the purpose of determining the compensation of the ceo, and to evaluate the ceo's performance in light of those strategic goals and objectives. *to make recommendations to the board based on this evaluation. *to annually review the recommendations of the ceo concerning overall compensation and other conditions of employment of the center's senior officers and satisfy itself that the overall compensation is in accordance with the business plan of the institution and with generally accepted compensation levels for comparable businesses. *to conduct periodic reviews of the incentive plans of the center which may be in place from time to time, and submit recommendations with respect to any amendments to, or any proposed awards under, such plans to the board on all other incentive compensation plans. *to assist the board in connection with issues relating to succession planning, including appointing, training and monitoring the development and performance of the senior officers of the center. *the committee will oversee regulatory compliance and include an annual review of all elements of officer compensation and recommend documentation and approval by the full board in a manner that is designed to qualify for the rebuttable presumption of reasonableness under laws and regulations applicable to non-profit organizations. *to assemble and evaluate comparative data by obtaining, reviewing and assimilating comparable compensation data with respect to ceo and officer level compensation polices for similarly qualified persons in functionally comparable positions for organizations of comparable size, geographic location, community presence, industry and other relevant factors. Such comparative data shall be shared with and discussed by the full board. *to review and advise the full board on any proposed employment agreement with, and any proposed severance or retention plans or agreements applicable to, any officer of the institution. In addition, the committee shall review and advise with respect to any severance or other termination payments proposed to be made to any senior level officer of the organization. *the committee will report its activities to the board in such manner and such times as the committee or the board deem appropriate. *the committee will maintain contemporaneous documentation of its deliberations and decisions regarding compensation arrangements for the ceo and other senior officers of the center.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tremont Theatre Inc
EIN
04-3317590
Phone
6174829393
Address
270 TREMONT STREET, BOSTON, MA 02116

Signing Officer

Name
Josiah a Spaulding Jr
Title
President & CEO
Phone
6174829393
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josiah a Spaulding Jr
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
361
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Joyce Ripianzi CPA
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C: COMMITTEE

“The organization has a committee that assumes responsibility for oversight over the audit of its financial statements and selection of its independent accountants. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The wang center for the performing arts, d/b/a citi performing arts center("center") and its subsidiaries, are not-for-profit organizations as described under internal revenue code (the "code") section 501(c)(3) that are generally exempt from federal and state income taxes under the code section 501(a) and are also exempt from private foundation status under irc sections 509(a)(1) and 509(a)(3), respectively. The center has implemented the guidance for income taxes in accordance with asc topic 740, as it relates to accounting for uncertainty in income taxes, which clarifies the treatment of the center's position of accounting for income taxes recognized in the financial statements. The guidance also prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in the tax return. In addition, it provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The center has no uncertain tax positions at may 31, 2016 and 2015. With few exceptions, the center is no longer subject to income tax examinations by the u.s., federal, state or local tax authorities for years before 2013. Interest and penalties, if any, are included in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -144,081.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 144,081.”

Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262445
IRS990/AccountsReceivableGrp/BOYAmt049876
IRS990/AccountsReceivableGrp/EOYAmt016505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE SHUBERT THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt0977520
IRS990/AdvertisingGrp/TotalAmt0977520
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042035
IRS990/AllOtherExpensesGrp/TotalAmt043061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN F PERKINS CFO
IRS990/BooksInCareOfDetail/PhoneNum06174829393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 TREMONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0513980
IRS990/CashNonInterestBearingGrp/EOYAmt0980424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0668395
IRS990/ContractorCompensationGrp/CompensationAmt1232464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032 SCOTLAND BLVD UNIT 7
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt163 FLINT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRIDGEWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101970
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCORPIO SOUND SYSTEM INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LANDRY & ARCARI
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIO CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CARPETING CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0766
IRS990/CYOtherExpensesAmt05867495
IRS990/CYOtherRevenueAmt02419
IRS990/CYProgramServiceRevenueAmt06698431
IRS990/CYRevenuesLessExpensesAmt0-806584
IRS990/CYSalariesCompEmpBnftPaidAmt01640705
IRS990/CYTotalExpensesAmt07508200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06701616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0435728
IRS990/DeferredRevenueGrp/EOYAmt0791325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291720
IRS990/DepreciationDepletionGrp/TotalAmt0291720
IRS990/Desc0PRESENTATION OF MUSIC, BROADWAY, OPERA, DANCE, COMEDY AND OTHER PERFORMING ARTS TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06964575
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09430
IRS990/FeesForServicesAccountingGrp/TotalAmt09430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03061
IRS990/FeesForServicesLegalGrp/TotalAmt011430
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0512511
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0280451
IRS990/FeesForServicesManagementGrp/TotalAmt0792962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0316
IRS990/FeesForServicesOtherGrp/TotalAmt011338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736563
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOT M SURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL GUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIAH A SPAULDING JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SZCZEPKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5517459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7199164
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & GEN MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06845697
IRS990/GrossRentsGrp/RealAmt0146500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01145
IRS990/InformationTechnologyGrp/TotalAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt056758
IRS990/InsuranceGrp/TotalAmt056758
IRS990/InvestmentIncomeGrp/ExclusionAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03688306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03764017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04448514
IRS990/LandBldgEquipCostOrOtherBssAmt08136820
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0144081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ARTS PROGRAMMING TO THE GENERAL PUBLIC AND PRESERVATION OF THE SHUBERT THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03925988
IRS990/NetAssetsOrFundBalancesEOYAmt03119404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02419
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180840
IRS990/OccupancyGrp/TotalAmt0180840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt01726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153994
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY PRESENTERS
IRS990/OtherExpensesGrp/Desc2THEATER OPERATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt01605646
IRS990/OtherExpensesGrp/ProgramServicesAmt1911055
IRS990/OtherExpensesGrp/ProgramServicesAmt2848378
IRS990/OtherExpensesGrp/ProgramServicesAmt3112419
IRS990/OtherExpensesGrp/TotalAmt01605646
IRS990/OtherExpensesGrp/TotalAmt1911055
IRS990/OtherExpensesGrp/TotalAmt2849045
IRS990/OtherExpensesGrp/TotalAmt3112669
IRS990/OtherLiabilitiesGrp/BOYAmt061763
IRS990/OtherLiabilitiesGrp/EOYAmt01408389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166131
IRS990/PayrollTaxesGrp/TotalAmt0166131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148944
IRS990/PensionPlanContributionsGrp/TotalAmt0148944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136120
IRS990/PrincipalOfficerNm0JOSIAH A SPAULDING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1THEATER OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SURCHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03870683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11467379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2894095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3327135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03870683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11467379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2894095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3327135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt02948693
IRS990/PYOtherRevenueAmt02151
IRS990/PYProgramServiceRevenueAmt03934576
IRS990/PYRevenuesLessExpensesAmt0-48389
IRS990/PYSalariesCompEmpBnftPaidAmt01037103
IRS990/PYTotalExpensesAmt03985796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03937407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-806584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06698431
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510197209
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1043317597
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2043317595
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0557322
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1235640
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WANG CNTR FOR THE PERFORMING ARTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WANG THEATRE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WANG CENTER PRODUCTIONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0792962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0735917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882794
IRS990ScheduleD/ExpensesNotReportedAmt0144081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07508200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03598725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03530183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07128908
IRS990ScheduleD/OtherExpensesIncludedAmt0144081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-144081
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-144081
IRS990ScheduleD/RevenueSubtotalAmt06845697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WANG CENTER FOR THE PERFORMING ARTS, D/B/A CITI PERFORMING ARTS CENTER("CENTER") AND ITS SUBSIDIARIES, ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) THAT ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE CODE SECTION 501(A) AND ARE ALSO EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER IRC SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. THE CENTER HAS IMPLEMENTED THE GUIDANCE FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, AS IT RELATES TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE CENTER'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CENTER HAS NO UNCERTAIN TAX POSITIONS AT MAY 31, 2016 AND 2015. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -144,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 144,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04448514
IRS990ScheduleD/TotalExpensesPerForm990Amt07508200
IRS990ScheduleD/TotalLiabilityAmt01408389
IRS990ScheduleD/TotalRevenuePerForm990Amt06701616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06845697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07652281
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,563
Liabilities
$2,462,159
Net assets
$3,119,404
Revenue
$6,701,616
Expenses
$7,508,200
Net income
-$806,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$13.4$8.06$3.35$4.61$1.27
2024Detailed filing. Detailed filing data is available for this year.$6.20$13.0$6.79$5.65$7.23$1.58
2023Detailed filing. Detailed filing data is available for this year.$5.64$10.9$5.21$3.51$4.88$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.57$8.42$3.85$4.10$5.00$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.70$6.64$2.94$0.05$1.34$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.03$5.69$1.66$4.83$5.65$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.81$5.65$0.84$6.09$7.16$1.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$5.03$0.22$6.34$8.28$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.43$3.27$2.17$7.64$8.60$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.58$2.46$3.12$6.70$7.51$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.63$3.93$3.94$3.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.04$6.17$2.13$3.45$3.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$5.89$1.78$2.24$2.55$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$6.04$1.47$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$1.00$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.43$0.52$16.0