Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2020 • EIN 11-2665242

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.STANNSWAREHOUSE.ORG

View Organization Page

45 Water StreetBrooklyn, NY 11201

(718) 834-8794

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$260,779

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

26th percentile

0.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$29,498,767

Up $87,291 (+0.3%) from 2019

Net Assets

Down

$28,391,060

Down $483,376 (-1.7%) from 2019

Liabilities

Up

$1,107,707

Up $570,667 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$5,793,694

Down $3,312,363 (-36%) from 2019

Expenses

Down

$6,262,899

Down $2,246,128 (-26%) from 2019

Net Income

Down

-$469,205

Down $1,066,235 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,123,644Liabilities 2011: $133,016Net Assets 2011: $1,990,6282011Assets 2012: $3,257,028Liabilities 2012: $171,497Net Assets 2012: $3,085,5312012Assets 2013: $4,259,531Liabilities 2013: $431,341Net Assets 2013: $3,828,1902013Assets 2014: $18,259,988Liabilities 2014: $2,244,328Net Assets 2014: $16,015,6602014Assets 2015: $28,264,293Liabilities 2015: $4,436,454Net Assets 2015: $23,827,8392015Assets 2016: $30,105,631Liabilities 2016: $1,952,315Net Assets 2016: $28,153,3162016Assets 2017: $28,194,379Liabilities 2017: $365,727Net Assets 2017: $27,828,6522017Assets 2018: $28,922,182Liabilities 2018: $669,903Net Assets 2018: $28,252,2792018Assets 2019: $29,411,476Liabilities 2019: $537,040Net Assets 2019: $28,874,4362019Assets 2020: $29,498,767Liabilities 2020: $1,107,707Net Assets 2020: $28,391,0602020Assets 2021: $30,541,025Liabilities 2021: $1,389,460Net Assets 2021: $29,151,5652021Assets 2022: $32,618,208Liabilities 2022: $1,184,756Net Assets 2022: $31,433,4522022Assets 2023: $30,239,961Liabilities 2023: $1,675,981Net Assets 2023: $28,563,9802023Assets 2024: $28,652,957Liabilities 2024: $1,431,542Net Assets 2024: $27,221,4152024

Highlighted filing

2020

Assets$29,498,767
Liabilities$1,107,707
Net Assets$28,391,060
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,168,765Expenses 2011: $3,341,371Net Income 2011: $827,3942011Revenue 2012: $4,716,704Expenses 2012: $3,621,801Net Income 2012: $1,094,9032012Revenue 2013: $4,896,090Expenses 2013: $4,153,431Net Income 2013: $742,6592013Revenue 2014: $16,359,304Expenses 2014: $4,171,834Net Income 2014: $12,187,4702014Revenue 2015: $12,709,409Expenses 2015: $4,897,230Net Income 2015: $7,812,1792015Revenue 2016: $12,103,616Expenses 2016: $7,778,139Net Income 2016: $4,325,4772016Revenue 2017: $6,606,934Expenses 2017: $6,931,598Net Income 2017: -$324,6642017Revenue 2018: $7,406,648Expenses 2018: $6,963,021Net Income 2018: $443,6272018Revenue 2019: $9,106,057Expenses 2019: $8,509,027Net Income 2019: $597,0302019Revenue 2020: $5,793,694Expenses 2020: $6,262,899Net Income 2020: -$469,2052020Revenue 2021: $4,702,785Expenses 2021: $3,930,243Net Income 2021: $772,5422021Revenue 2022: $8,833,127Expenses 2022: $6,452,536Net Income 2022: $2,380,5912022Revenue 2023: $11,910,783Expenses 2023: $14,826,626Net Income 2023: -$2,915,8432023Revenue 2024: $7,865,521Expenses 2024: $9,303,968Net Income 2024: -$1,438,4472024

Highlighted filing

2020

Revenue$5,793,694
Expenses$6,262,899
Net Income-$469,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$13,223,303
Mission and Program Overview

Mission

See schedule ost. Ann's warehouse fills a vital niche on new york city's cultural landscape as an artistic home for the american avant-garde, international companies of distinction, and highly talented emerging artists ready to work on a grand scale. By virtue of its exciting programming profile, versatile performance space and tailored producing and marketing expertise, st. Ann's brings some of the world's most imaginative theater to new york city. Education, outreach, and empowerment foster vital connections, opening our programming and our building to our city's rich array of people and communities. In addition, st. Ann's has emerged as a major partner in activating found spaces through preservation, adaptive re-use, cultural and community uses.

St. Ann's warehouse, inc. Fills a vital niche on new york city's cultural landscape as an artistic home for the american avant-garde, international companies of distinction, and highly talented emerging artists ready to work on a grand scale. By virtue of its exciting programming profile, versatile performance space and tailored producing and marketing expertise, st. Ann's warehouse, inc. Brings some of the world's most imaginative theater to new york city. In addition, st. Ann's warehouse, inc. Has emerged as a major partner in activating found spaces through preservation, adaptive re-use, cultural and community uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,864,020$21,861,636▼ $1,002,384
Investments in Publicly Traded Securities$3,043,843$3,095,028▲ $51,185
Cash and Non-Interest-Bearing Accounts$832,336$2,694,471▲ $1,862,135
Prepaid Expenses and Deferred Charges$61,580$691,906▲ $630,326
Savings and Temporary Cash Investments$1,115,768$632,661▼ $483,107
Pledges and Grants Receivable$1,334,288$455,960▼ $878,328
Investments Other Securities$100,000$39,438▼ $60,562
Accounts Receivable$45,527$14,294▼ $31,233
Total Assets$29,411,476$29,498,767▲ $87,291
Other Assets Total$14,114$13,373▼ $741
Liabilities
Unsecured Notes Loans Payable-$541,139-
Deferred Revenue$50,702$326,285▲ $275,583
Accounts Payable and Accrued Expenses$486,338$147,119▼ $339,219
Other Liabilities$0$93,164▲ $93,164
Total Liabilities$537,040$1,107,707▲ $570,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,804,100$25,996,467▼ $807,633
Net Assets With Donor Restrictions$2,070,336$2,394,593▲ $324,257
Total Net Assets Fund Balance$28,874,436$28,391,060▼ $483,376
Total Liabilities and Net Assets / Fund Balance$29,411,476$29,498,767▲ $87,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,129,119$4,191,519$25,320,638
Equipment$732,517$846,143$1,578,660
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FeldmanPresident / Artistic DirectorFT$214,357$46,422$260,779
Erik WallinGeneral ManagerFT$120,391$15,264$135,655
Sam MillerDirector of DevelopmentFT$125,742$2,921$128,663
Marilynn DoniniDirector of External AffairsFT$112,162$4,786$116,948
Daniel SmithDirector of FinanceFT$110,066$4,667$114,733

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Chad DickersonVice Chair
David BeltVice Chair
Steven B RissmanVice President
Aliana SpungenBoard Member
Anatoly LezhenBoard Member
Anthony D SchlesingerBoard Member
David C WalentasBoard Member
Diane MaxBoard Member
Doug SteinerBoard Member
Elizabeth B GormleyBoard Member
Henry B GutmanBoard Member
Jolie Curtsinger SchwartzBoard Member
Kay Ellen ConsolverBoard Member
Stephen HendelBoard Member
Thomas H FrenchSecretary
Andrew FooteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wayward ProductionPerforming CompanyPO BOX 654 CANAL STREET STATION, New York, NY 10013, Uk$205,259
Good Chance TheatrePerforming Company66 THE CUT, London, Uk$180,686
Gate TheatrePerforming CompanyCAVENDISH ROW, Dublin, Ei$143,980
The Wooster GroupPerforming Company-$122,712
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155,515
Program Service Revenue
$1,150,135
Investment Income
$-33,160
Other Revenue
$521,204
All Other Contributions
$3,479,821
Change in Net Assets
$-469,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$533,177Fair Market Value
Total Noncash Contributions8$533,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,782,896
Revenue Not Reported on Financial Statements
$10,798
Revenue Not Reported on Form 990
$474,934
Total Revenue per Audited Statements
$6,257,830
Total Revenue per Form 990
$5,793,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,592,995
Salaries, Compensation, and Employee Benefits$2,669,904
Total Fundraising Expense$753,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,899$590,043$406,499$1,879,441
Depreciation Depletion$968,194$40,285$19,674$1,028,153
Fees for Services Other$840,471$25,509$52,250$918,230
Travel$405,563$16,038$4,111$425,712
Current Officers, Directors, Trustees, and Key Employees$132,637$181,912$66,318$380,867
Advertising$279,162$4,532$8,596$292,290
Office Expenses$97,162$102,695$51,750$251,607
Other Employee Benefits$100,836$71,002$41,637$213,475
Payroll Taxes$74,309$58,267$35,006$167,582
Insurance$131,726$5,481$2,677$139,884
Occupancy$79,508$20,060$1,562$101,130
Other Expenses$1,498$1,440$57,552$59,050
Fees for Services Accounting-$33,834-$33,834
Pension Plan Contributions$15,156$7,558$5,825$28,539
All Other Expenses$2,819$16,907$103$19,829
Royalties$16,474--$16,474
Fees for Service Investment Mgmnt Fees-$10,798-$10,798
Fees for Services Legal-$8,550-$8,550
Total Functional Expenses$4,314,428$1,194,911$753,560$6,262,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,741,206
Total Expenses per Form 990$6,262,899
Expenses per Audited Statements$6,252,101
Expenses Not Reported on Form 990$489,105
Expenses Not Reported on Financial Statements$10,798
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
Deferred Compensation Liability$93,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 has been fully reviewed by the audit committee in conjunction with the accounting firm in advance of its filing. Once all information was reviewed and all changes deemed appropriate were made, the form 990 was reviewed by the president. Should the president have any changes to the form 990, they must be approved by the audit committee in advance of the filing. The form 990 was made available to all board members before the form 990 filed. Once all changes were made, the form 990 was filed.”

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

“All directors and officers are asked to complete a conflict of interest statement annually, asking for the disclosure of any possible conflicts they may have, and to come forward and inform the organization should a conflict arise during the year.”

Form 990, Part VI, Section B, Line 15A

“Before the budget is presented to the board for approval, the director of finance meets with the compensation committee by telephone to discuss the salary for the artistic director. The committee chair then has a conversation with the board chair, and reports back to the committee and dof to inform them of the final decision on her compensation for the coming fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made publicly available. However, such documents can be obtained upon request to the organization, access to which to be granted on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
ST ANN'S WAREHOUSE INC
EIN
11-2665242
Phone
7188348794
Address
45 WATER STREET, BROOKLYN, NY 11201

Signing Officer

Name
Susan Feldman
Title
President
Phone
7188348794
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Feldman
Formed
1979
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
187
Volunteers
16

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and designer fees: program service expenses 614,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 614,285. Other outside professional fees: program service expenses 226,186. Management and general expenses 25,509. Fundraising expenses 52,250. Total expenses 303,945.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 198,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 198,536.”

Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/ActivityOrMissionDesc0ST. ANN'S WAREHOUSE, INC. FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S WAREHOUSE, INC. BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S WAREHOUSE, INC. HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES THROUGH PRESERVATION, ADAPTIVE RE-USE, CULTURAL AND COMMUNITY USES.
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IRS990/Desc0ARTISTIC SEASONST. ANN'S 2019-2020 SEASON MARKED OUR 40TH YEAR AS AN ARTISTIC HOME FOR GROUND-BREAKING MUSIC AND THEATER. DESPITE THE INTERRUPTION OF SPRING PROGRAMMING DUE TO COVID-19, WE SUCCESSFULLY PRESENTED THREE AMERICAN PREMIERE THEATER PRODUCTIONS TO AUDIENCES OF OVER 22,000; LAUNCHED A NEW CREATIVE PARTNERSHIP WITH DUBLIN'S GATE THEATRE; STRENGTHENED ONGOING PARTNERSHIPS WITH ARTISTS AND COMPANIES; AND OFFERED EDUCATION AND OUTREACH PROGRAMMING TO THE COMMUNITY. SEASON PROGRAMMING: HISTORY OF VIOLENCE A NEW PRODUCTION FROM BERLIN'S THEATRE, CO-PRODUCED BY ST. ANN'S WAREHOUSE. ADAPTED AND DIRECTED BY THOMAS OSTERMEIER AND BASED ON FRENCH WRITER EDOUARD LOUIS' SEARING AUTOBIOGRAPHICAL NOVEL ABOUT AN INTIMATE ENCOUNTER TURNED DEADLY. THE PROJECT WAS ACCOMPANIED BY THE GOETHE-INSTITUT'S EXHIBITION "QUEER AS GERMAN FOLK," DEVELOPED IN CONJUNCTION WITH THE STONEWALL 50TH ANNIVERSARY (NOV 13-DEC 1, 19 PERFORMANCES). UK STORYTELLER AND MONOLOGIST DANIEL KITSON, A PERENNIAL ST. ANN'S ARTIST, RETURNED WITH A WITTY NEW EVENING-LENGTH STORY, KEEP (DEC 4-20, 14 PERFORMANCES). HAMLET LAUNCHED A NEW CREATIVE PARTNERSHIP WITH DUBLIN'S ESTEEMED GATE THEATRE. THIS FIERCE INTERPRETATION OF SHAKESPEARE'S FAMOUS PLAY, DIRECTED BY YAEL FARBER, FEATURED A TOUR-DE-FORCE PERFORMANCE BY IRISH-ETHIOPIAN ACTRESS RUTH NEGGA. HAMLET SOLD OUT AT 100% AND WAS EXTENDED ONE WEEK TO SATISFY TICKET DEMAND (FEB 1-MAR 8, 37 PERFORMANCES). IN ADDITION, ST. ANN'S PARTICIPATED IN THE SEPTEMBER PHOTOVILLE FESTIVAL BY MOUNTING A LOBBY EXHIBIT, JOURNALISTS UNDER FIRE SHOWCASING REPORTERS AND PHOTOJOURNALISTS WHO HAVE DIED OR LIVE UNDER THREAT COVERING STRIFE TORN PARTS OF THE WORLD. THE ANNUAL DEVELOPMENTAL PUPPET LAB OFFERED SEVEN SPECIALLY SELECTED PUPPET ARTISTS A NINE-MONTH COLLABORATIVE WORKSHOP TO DEVELOP NEW OBJECT-BASED THEATER PROJECTS (NOVEMBER-MAY). IN MID-MARCH WITH THE ONSET OF THE PANDEMIC, PROGRAMMING MOVED ONLINE AND INCLUDED A MUSIC COMMEMORATION TO PRODUCER HAL WILLNER, WHO WORKED WITH ST. ANN'S ON MANY TRIBUTE CONCERTS OF LASTING IMPACT. COMPLICITE'S THE ENCOUNTER, A SOLO PERFORMANCE WITH ACTOR SIMON MCBURNEY, WAS AN IMMERSIVE PRODUCTION ABOUT A PHOTOGRAPHER'S JOURNEY INTO THE AMAZONIAN RAINFOREST WITH LIVE FOLEY EFFECTS AND A BINAURAL 3D SOUND SYSTEM (MAY 15-25). EDUCATION/OUTREACH: ST. ANN'S YOUTH EMPOWERMENT PROGRAM, NOW IN ITS SIXTH YEAR REACHED OVER 400 NYC PUBLIC HIGH SCHOOL STUDENTS AND UNDERSERVED YOUTH WITH PREPARATORY WORKSHOPS AND FREE TICKETS TO HAMLET PERFORMANCES. OTHER COMMUNITY ACTIVITIES INCLUDED A TEACHER TRAINING WORKSHOP IN CONJUNCTION WITH HISTORY OF VIOLENCE, FREE POST SHOW TALK BACKS, AND A SPECIAL EVENING WITH NEW YORKER WRITER ALEXANDRA SCHWARTZ AND AUTHOR EDOUARD LOUIS DURING HISTORY OF VIOLENCE. MULTI-PRONGED MARKETING CAMPAIGNS WERE LAUNCHED FOR EACH PRODUCTION, RESULTING IN BROAD COVERAGE IN PRINT AND ONLINE PUBLICATIONS AND THROUGH SOCIAL MEDIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY B GUTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANATOLY LEZHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE MAX
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY D SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOLIE CURTSINGER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALIANA SPUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID C WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARILYNN DONINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT / ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EXTERNAL AFFAIRS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt02893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0675694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07123404
IRS990/GrossReceiptsAmt013223303
IRS990/GrossRentsGrp/RealAmt0683906
IRS990/GrossSalesOfInventoryAmt03404
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05481
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES, NEIGHBORHOODS AND, MOST RECENTLY, BROOKLYN BRIDGE PARK THROUGH PRESERVATION, ADAPTIVE RE-USE, AND CULTURAL COMMUNITY USE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102695
IRS990/OfficeExpensesGrp/ProgramServicesAmt097162
IRS990/OfficeExpensesGrp/TotalAmt0251607
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213475
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EQUIPMENT, R
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt0134303
IRS990/OtherExpensesGrp/ProgramServicesAmt189107
IRS990/OtherExpensesGrp/ProgramServicesAmt262604
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt0134303
IRS990/OtherExpensesGrp/TotalAmt190547
IRS990/OtherExpensesGrp/TotalAmt262604
IRS990/OtherExpensesGrp/TotalAmt359050
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IRS990/OtherRevenueTotalAmt015949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0406499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590043

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,498,767
Liabilities
$1,107,707
Net assets
$28,391,060
Revenue
$5,793,694
Expenses
$6,262,899
Net income
-$469,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$1.43$27.2$7.87$9.30$1.44
2023Detailed filing. Detailed filing data is available for this year.$30.2$1.68$28.6$11.9$14.8$2.92
2022Detailed filing. Detailed filing data is available for this year.$32.6$1.18$31.4$8.83$6.45$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$1.39$29.2$4.70$3.93$0.77
2020Detailed filing. Detailed filing data is available for this year.$29.5$1.11$28.4$5.79$6.26$0.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.4$0.54$28.9$9.11$8.51$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.67$28.3$7.41$6.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.37$27.8$6.61$6.93$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$1.95$28.2$12.1$7.78$4.33
2015Summary only. Only limited summary data is available for this year.$28.3$4.44$23.8$12.7$4.90$7.81
2014Summary only. Only limited summary data is available for this year.$18.3$2.24$16.0$16.4$4.17$12.2
2013Summary only. Only limited summary data is available for this year.$4.26$0.43$3.83$4.90$4.15$0.74
2012Summary only. Only limited summary data is available for this year.$3.26$0.17$3.09$4.72$3.62$1.09
2011Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$4.17$3.34$0.83