Civic Intelligence

Wang Theatre Inc.

990 • Fiscal year 2016 • EIN 04-3317597

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

0.48x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$567,812

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,910,258

Up $1,549,177 (+12%) from 2015

Net Assets

Down

$7,693,915

Down $1,787,385 (-19%) from 2015

Liabilities

Up

$7,216,343

Up $3,336,562 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$19,059,954

Up $3,457,104 (+22%) from 2015

Expenses

Up

$20,847,339

Up $3,414,790 (+20%) from 2015

Net Income

Up

-$1,787,385

Up $42,314 (+2.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,412,575Liabilities 2010: $4,871,788Net Assets 2010: $8,540,7872010Assets 2011: $8,878,259Liabilities 2011: $732,040Net Assets 2011: $8,146,2192011Assets 2012: $10,893,708Liabilities 2012: $2,751,715Net Assets 2012: $8,141,9932012Assets 2013: $12,789,580Liabilities 2013: $4,114,731Net Assets 2013: $8,674,8492013Assets 2014: $12,058,806Liabilities 2014: $5,440,862Net Assets 2014: $6,617,9442014Assets 2015: $13,361,081Liabilities 2015: $3,879,781Net Assets 2015: $9,481,3002015Assets 2016: $14,910,258Liabilities 2016: $7,216,343Net Assets 2016: $7,693,9152016Assets 2017: $14,429,347Liabilities 2017: $9,027,949Net Assets 2017: $5,401,3982017Assets 2018: $16,236,570Liabilities 2018: $13,054,969Net Assets 2018: $3,181,6012018Assets 2019: $13,222,160Liabilities 2019: $11,883,738Net Assets 2019: $1,338,4222019Assets 2020: $13,670,531Liabilities 2020: $15,970,007Net Assets 2020: -$2,299,4762020Assets 2021: $11,321,793Liabilities 2021: $17,223,539Net Assets 2021: -$5,901,7462021Assets 2022: $18,276,113Liabilities 2022: $16,383,952Net Assets 2022: $1,892,1612022Assets 2023: $19,289,048Liabilities 2023: $16,084,455Net Assets 2023: $3,204,5932023Assets 2024: $19,859,832Liabilities 2024: $16,675,727Net Assets 2024: $3,184,1052024Assets 2025: $25,649,788Liabilities 2025: $22,451,915Net Assets 2025: $3,197,8732025

Highlighted filing

2016

Assets$14,910,258
Liabilities$7,216,343
Net Assets$7,693,915
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,406,6552010Expenses 2011: $2,489,1382011Expenses 2012: $2,897,7632012Revenue 2013: $12,134,624Expenses 2013: $11,601,768Net Income 2013: $532,8562013Revenue 2014: $13,648,737Expenses 2014: $15,659,401Net Income 2014: -$2,010,6642014Revenue 2015: $15,602,850Expenses 2015: $17,432,549Net Income 2015: -$1,829,6992015Revenue 2016: $19,059,954Expenses 2016: $20,847,339Net Income 2016: -$1,787,3852016Revenue 2017: $19,419,466Expenses 2017: $21,711,983Net Income 2017: -$2,292,5172017Revenue 2018: $21,968,439Expenses 2018: $24,188,236Net Income 2018: -$2,219,7972018Revenue 2019: $25,869,636Expenses 2019: $27,712,815Net Income 2019: -$1,843,1792019Revenue 2020: $13,423,297Expenses 2020: $17,061,195Net Income 2020: -$3,637,8982020Revenue 2021: $365,868Expenses 2021: $3,968,134Net Income 2021: -$3,602,2662021Revenue 2022: $31,405,491Expenses 2022: $23,611,584Net Income 2022: $7,793,9072022Revenue 2023: $33,499,157Expenses 2023: $32,186,725Net Income 2023: $1,312,4322023Revenue 2024: $32,754,160Expenses 2024: $32,774,648Net Income 2024: -$20,4882024Revenue 2025: $19,857,414Expenses 2025: $19,843,646Net Income 2025: $13,7682025

Highlighted filing

2016

Revenue$19,059,954
Expenses$20,847,339
Net Income-$1,787,385
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
$19,059,954
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,416,431$9,759,525▼ $656,906
Cash and Non-Interest-Bearing Accounts$2,294,290$4,568,239▲ $2,273,949
Prepaid Expenses and Deferred Charges$236,057$314,157▲ $78,100
Accounts Receivable$414,303$268,337▼ $145,966
Total Assets$13,361,081$14,910,258▲ $1,549,177
Liabilities
Accounts Payable and Accrued Expenses$1,136,276$3,027,704▲ $1,891,428
Deferred Revenue$1,936,653$2,568,617▲ $631,964
Other Liabilities$806,852$1,620,022▲ $813,170
Total Liabilities$3,879,781$7,216,343▲ $3,336,562
Net Assets / Fund Balance
Unrestricted Net Assets$9,481,300$7,693,915▼ $1,787,385
Total Net Assets Fund Balance$9,481,300$7,693,915▼ $1,787,385
Total Liabilities and Net Assets / Fund Balance$13,361,081$14,910,258▲ $1,549,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,845,757$19,634,364$28,480,121
Equipment$436,605$896,984$1,333,589
Other Land Buildings$477,163$319,986$797,149
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanco Maintenance CorpFacility Cleaning318 BEAR HILL ROAD SUITE 8, Waltham, MA 02451$347,287
Guardian Security And Protection LLCSecurity Services50 STRAWBERRY LANE, Canton, MA 02021$284,049
CenterplateConcession Services270 TREMONT STREET, Boston, MA 02116$111,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,765,389
Investment Income
$16
Other Revenue
$294,549
Change in Net Assets
$-1,787,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,059,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,059,954
Total Revenue per Form 990
$19,059,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,208,885
Salaries, Compensation, and Employee Benefits$4,638,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,285,029--$3,285,029
Advertising$1,989,110--$1,989,110
Depreciation Depletion$980,989--$980,989
All Other Expenses$929,987$1,142-$931,129
Other Expenses$52,560$661,691-$714,251
Other Employee Benefits$426,961--$426,961
Payroll Taxes$377,231--$377,231
Pension Plan Contributions$311,447--$311,447
Occupancy$282,705--$282,705
Current Officers, Directors, Trustees, and Key Employees$237,786--$237,786
Insurance$187,844--$187,844
Information Technology$141,743--$141,743
Fees for Services Legal-$126,472-$126,472
Travel$34,569$5,481-$40,050
Fees for Services Other$7,416$25,284-$32,700
Fees for Services Accounting-$31,060-$31,060
Office Expenses$2,344$20,734-$23,078
Conferences and Meetings-$704-$704
Total Functional Expenses$19,971,661$875,678$0$20,847,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,847,339
Total Expenses per Audited Statements$20,847,339
Total Expenses per Form 990$20,847,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,620,022
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 without limitations: 1. Affirm that the person has received a copy of this conflict of interest policy, has read and understands the policy and agrees to comply with it; and 2. Disclosure to the board: a. The name of each entity, for-profit and non-profit, (other than the center or any charitable organizations 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 persons position at each such entity; b. Whether the person (or any family member, other individuals 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
Wang Theatre Inc
EIN
04-3317597
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
371
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 of the audit of its financial statements and selection of an 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.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5517459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6187607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7199164
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT & GEN MGR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019059954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141743
IRS990/InformationTechnologyGrp/TotalAmt0141743
IRS990/InsuranceGrp/ProgramServicesAmt0187844
IRS990/InsuranceGrp/TotalAmt0187844
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020851334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010416431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09759525
IRS990/LandBldgEquipCostOrOtherBssAmt030610859
IRS990/LegalDomicileStateCd0MA
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 WANG THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09481300
IRS990/NetAssetsOrFundBalancesEOYAmt07693915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282705
IRS990/OccupancyGrp/TotalAmt0282705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02344
IRS990/OfficeExpensesGrp/TotalAmt023078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426961
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1THIRD PARTY PRESENTERS
IRS990/OtherExpensesGrp/Desc2THEATRE OPERATIONS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1661691
IRS990/OtherExpensesGrp/ProgramServicesAmt05194661
IRS990/OtherExpensesGrp/ProgramServicesAmt12957289
IRS990/OtherExpensesGrp/ProgramServicesAmt22571990
IRS990/OtherExpensesGrp/ProgramServicesAmt352560
IRS990/OtherExpensesGrp/TotalAmt05194661
IRS990/OtherExpensesGrp/TotalAmt12957289
IRS990/OtherExpensesGrp/TotalAmt22575100
IRS990/OtherExpensesGrp/TotalAmt3714251
IRS990/OtherLiabilitiesGrp/BOYAmt0806852
IRS990/OtherLiabilitiesGrp/EOYAmt01620022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294549
IRS990/OtherRevenueTotalAmt0294549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03285029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377231
IRS990/PayrollTaxesGrp/TotalAmt0377231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311447
IRS990/PensionPlanContributionsGrp/TotalAmt0311447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314157
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/Desc1THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENTAL/FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SURCHARGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013982097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13282912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2527525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3504739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4468116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013982097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13282912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3504739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4468116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt013741787
IRS990/PYOtherRevenueAmt0172006
IRS990/PYProgramServiceRevenueAmt015430825
IRS990/PYRevenuesLessExpensesAmt0-1829699
IRS990/PYSalariesCompEmpBnftPaidAmt03690762
IRS990/PYTotalExpensesAmt017432549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015602850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1787385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019059938
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510197209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0714252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WANG CNTR FOR THE PERFORMING ARTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0714252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020847339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08845757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019634364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028480121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01620022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019059954
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09759525
IRS990ScheduleD/TotalExpensesPerForm990Amt020847339
IRS990ScheduleD/TotalLiabilityAmt01620022
IRS990ScheduleD/TotalRevenuePerForm990Amt019059954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019059954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020847339
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15744

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Filings

Displayed year

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

Open filing
Assets
$14,910,258
Liabilities
$7,216,343
Net assets
$7,693,915
Revenue
$19,059,954
Expenses
$20,847,339
Net income
-$1,787,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$22.5$3.20$19.9$19.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$19.9$16.7$3.18$32.8$32.8$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.3$16.1$3.20$33.5$32.2$1.31
2022Detailed filing. Detailed filing data is available for this year.$18.3$16.4$1.89$31.4$23.6$7.79
2021Detailed filing. Detailed filing data is available for this year.$11.3$17.2$5.90$0.37$3.97$3.60
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.0$2.30$13.4$17.1$3.64
2019Detailed filing. Detailed filing data is available for this year.$13.2$11.9$1.34$25.9$27.7$1.84
2018Detailed filing. Detailed filing data is available for this year.$16.2$13.1$3.18$22.0$24.2$2.22
2017Detailed filing. Detailed filing data is available for this year.$14.4$9.03$5.40$19.4$21.7$2.29
2016Detailed filing. Detailed filing data is available for this year.$14.9$7.22$7.69$19.1$20.8$1.79
2015Detailed filing. Detailed filing data is available for this year.$13.4$3.88$9.48$15.6$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$12.1$5.44$6.62$13.6$15.7$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.11$8.67$12.1$11.6$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.75$8.14$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.73$8.15$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.87$8.54$2.41