Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2021 • EIN 11-2665242

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$441,862

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$30,541,025

Up $1,042,258 (+3.5%) from 2020

Net Assets

Up

$29,151,565

Up $760,505 (+2.7%) from 2020

Liabilities

Up

$1,389,460

Up $281,753 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$4,702,785

Down $1,090,909 (-19%) from 2020

Expenses

Down

$3,930,243

Down $2,332,656 (-37%) from 2020

Net Income

Up

$772,542

Up $1,241,747 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$30,541,025
Liabilities$1,389,460
Net Assets$29,151,565
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$4,702,785
Expenses$3,930,243
Net Income$772,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$14,032,289
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$21,861,636$20,908,416▼ $953,220
Savings and Temporary Cash Investments$1,739,284$3,191,092▲ $1,451,808
Investments in Publicly Traded Securities$3,095,028$3,086,396▼ $8,632
Cash and Non-Interest-Bearing Accounts$1,587,848$1,362,107▼ $225,741
Pledges and Grants Receivable$455,960$1,216,407▲ $760,447
Prepaid Expenses and Deferred Charges$691,906$706,761▲ $14,855
Investments Other Securities$39,438$45,009▲ $5,571
Accounts Receivable$14,294$11,464▼ $2,830
Total Assets$29,498,767$30,541,025▲ $1,042,258
Other Assets Total$13,373$13,373→ $0
Liabilities
Unsecured Notes Loans Payable$541,139$505,520▼ $35,619
Deferred Revenue$326,285$406,282▲ $79,997
Other Liabilities$93,164$283,733▲ $190,569
Accounts Payable and Accrued Expenses$147,119$193,925▲ $46,806
Total Liabilities$1,107,707$1,389,460▲ $281,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,996,467$25,868,694▼ $127,773
Net Assets With Donor Restrictions$2,394,593$3,282,871▲ $888,278
Total Net Assets Fund Balance$28,391,060$29,151,565▲ $760,505
Total Liabilities and Net Assets / Fund Balance$29,498,767$30,541,025▲ $1,042,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,324,139$5,051,940$25,376,079
Equipment$584,277$1,025,522$1,609,799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FeldmanPresident/ Artistic DirectorFT$208,433$233,429$441,862
Erik WallinGeneral ManagerFT$122,313$14,592$136,905
James FindlayDirector of Production & OperationsFT$128,954-$128,954
Marilynn DoniniDirector of External AffairsFT$110,341$4,842$115,183
Daniel SmithDirector of FinanceFT$109,169$3,781$112,950

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Chad DickersonVice Chair
David BeltVice Chair
Steven B RissmanVice President
Aliana SpungenBoard Member
Anthony D SchlesingerBoard Member
Daisy Auger-dominguezBoard Member
David C WalentasBoard Member
Diane MaxBoard Member
Dominique BravoBoard 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
Good Chance TheatrePerforming Company66 THE CUT, London, Uk$187,155
Gate TheatrePerforming CompanyCAVENDISH ROW, Dublin, Ei$137,128
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,038
Program Service Revenue
$92,928
Investment Income
$19,848
Other Revenue
$53,971
All Other Contributions
$3,772,399
Change in Net Assets
$772,542

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 Traded4$27,771Fair Market Value
Total Noncash Contributions4$27,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,777
Revenue Not Reported on Financial Statements
$12,008
Revenue Not Reported on Form 990
$111,140
Total Revenue per Audited Statements
$4,801,917
Total Revenue per Form 990
$4,702,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,712
Other Expenses$1,917,531
Total Fundraising Expense$461,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,071$396,278$256,821$1,139,170
Depreciation Depletion$979,492$40,552$19,756$1,039,800
Current Officers, Directors, Trustees, and Key Employees$99,633$378,029$74,726$552,388
Fees for Services Other$250,321$24,275$21,450$296,046
Other Employee Benefits$73,611$73,012$40,829$187,452
Office Expenses$60,091$106,363$12,445$178,899
Payroll Taxes$44,120$44,017$25,018$113,155
Occupancy$82,342$19,989$1,673$104,004
Insurance$89,229$3,713$1,813$94,755
Travel$10,092$29,398$105$39,595
Advertising$27,638$10,052$1,500$39,190
Fees for Services Accounting-$33,561-$33,561
Pension Plan Contributions$9,291$6,614$4,642$20,547
Fees for Service Investment Mgmnt Fees-$12,008-$12,008
Other Expenses$4,550$1,937$30$6,517
Fees for Services Legal-$5,000-$5,000
Royalties$2,141--$2,141
All Other Expenses$1,107-$424$1,531
Total Functional Expenses$2,242,057$1,226,430$461,756$3,930,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,041,412
Total Expenses per Form 990$3,930,243
Expenses per Audited Statements$3,918,235
Expenses Not Reported on Form 990$123,177
Expenses Not Reported on Financial Statements$12,008
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$283,733
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
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Feldman
Formed
1979
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
109
Volunteers
18

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 7,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 7,075.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 SEASONDESPITE THE GLOBAL PANDEMIC THROUGHOUT THE 2020-21 SEASON, ST. ANN'S CONTINUED AS A HOME FOR GROUND-BREAKING ARTISTS. WE VIEWED THIS SEASON AS A TIME TO SLOWLY AND STRATEGICALLY REENGAGE WITH OUR COMMUNITIES IN BOTH NEW AND TRADITIONAL WAYS AND TO HELP THE CULTURAL WORK FORCE (ARTISTS, TECHNICIANS, ADMINISTRATORS, EDUCATORS) GET BACK TO WORK IMMEDIATELY. IN JULY 2020, WE PIVOTED TO LIVE OUTDOOR ROOFTOP PERFORMANCES AND VISUAL ART EXPERIENCES ON OUR FACADE. THESE EVENTS WERE FOLLOWED IN THE FALL AND WINTER BY FEATURE FILMS OF SEMINAL ST. ANN'S-RELATED PERFORMANCE EXPERIENCES AND LIVE-STREAMED THEATRICAL PRODUCTIONS. IN THE SPRING WE BEGAN A SAFE, GRADUAL RETURN TO LIVE INDOOR PERFORMANCE WITH A SOCIALLY DISTANCED WORK-IN-PROGRESS.DIGITAL PROGRAMMING: WITH THE UK-BASED WISE CHILDREN WE LIVE-STREAMED ROMANTICS ANONYMOUS, DIRECTED BY EMMA RICE FROM THE BRISTOL OLD VIC (SEPT 22-26), 12,000 VIEWS. WITH IRELAND'S LANDMARK PRODUCTIONS WE LIVE-STREAMED THE APPROACH, DIRECTED BY MARK O'ROWE, FEATURING THREE MAJOR IRISH ACTRESSES CATHY BELTON, DERBHLE CROTTY, AND AISLING O'SULLIVAN FROM DUBLIN'S PROJECT ARTS CENTER (JAN 21-31) 7,000 VIEWS. THE LEGACY PROJECT - FILMS OF SEMINAL ST. ANN'S PRODUCTIONS: DIRECTOR PHYLLIDA LLOYD'S TRANSFORMATIVE ALL-FEMALE SHAKESPEARE TRILOGY (JULIUS CAESAR, HENRY IV, THE TEMPEST), SET IN A CONTEMPORARY WOMEN'S PRISON AND FEATURING HARRIET WALTER, WITH CINEMATOGRAPHY BY RHODRI HUWS (OCT 9-NOV 1) 17,000 VIEWS. SONGS FOR 'DRELLA (1990), LOU REED AND JOHN CALE'S TRIBUTE TO ANDY WARHOL, COMMISSIONED AND PRODUCED BY ST. ANN'S AND BAM, DIRECTED BY CINEMATOGRAPHER EDWARD LACHMAN (NOV 13-29) 6,300 VIEWS. LOU REED'S BERLIN LIVE AT ST. ANN'S WAREHOUSE, DIRECTED BY JULIAN SCHNABEL, SHOT BY ELLEN KURAS, A LIVE CAPTURE OF LOU REED'S DARK CONCEPT ALBUM ABOUT THE DISPOSSESSED LIVING ON THE FRINGES OF BERLIN (NOV 19-29) 15,000 VIEWS. DIGITAL PRESENTATIONS WERE ACCOMPANIED BY ON-LINE ARTIST TALKS WITH ST. ANN'S ARTISTIC DIRECTOR, SUSAN FELDMAN IN CONVERSATION WITH EMMA RICE AND DIRECTORS ELLEN KURAS AND ED LACHMAN. TRILOGY TALKBACKS INCLUDED CONVERSATIONS WITH PHYLLIDA LLOYD AND PRODUCER KATE PAKENHAM WITH SELECT TRILOGY ACTRESSES, LOOKING AT THESE PRODUCTIONS AS A CATALYST OF CHANGE FOR WOMEN IN THEATER AND SOCIETY AT LARGE.IN THE SPRING OF 2021 WE RETURNED TO LIMITED IN-PERSON THEATER WITH THE BROKEN EAR SETLIST: SONGS FROM OHIO, A NEW MUSICAL WORK BY THE BENGSONS, FEATURING AN EVENING OF SONGS, PARABLES, AND INCANTATIONS OF LOSS, HEALING, AND FAITH PRESENTED TO A HYBRID "CONGREGATION" OF IN-PERSON AND VIRTUAL AUDIENCES OVER THREE NIGHTS (APR 14-16), AUDIENCE OF 150 IN PERSON AND 900 VIRTUALLY.OUR PRESENCE IN BROOKLYN BRIDGE PARK AND OUR BUILDING'S UNIQUE ARRANGEMENT OF ROOFTOP BALCONIES, HISTORIC WALLS AND ARCHES ENABLED US TO STRENGTHEN TIES WITH OUR BROOKLYN COMMUNITIES AS A MONUMENTAL CANVAS FOR ACTIVIST ARTISTS. THIS BROUGHT ART DIRECTLY TO PEOPLE, CONNECTING WITH AND ENGAGING NEW COMMUNITIES OF PARK FREQUENTERS AND VISITORS AND GAVE ARTISTS MUCH NEEDED WORK. FROM AUGUST TO OCTOBER, GET BACK! CONCERTS ON OUR ROOFTOP WERE A DIVERSE STYLE OF SOUNDS AND CULTURES, FROM GUITARISTS BILL FRISELL AND STEPHANE WREMBLE TO NIGERIAN SAX AND TECHNO BEAT PERFORMER ELI FOLA, PERCUSSIONIST BOBBY PREVITE, RED BARAAT'S SUNNY JAIN, ARTURO O'FARRILL, MARC RIBOT AND CERAMIC DOG, AND DOWNTOWN THEATER ARTIST STEW, OKLAHOMA! FAVORITE DAMON DAUNNO, LANCE HORNE, JOEY ARIAS, MACHINE DAZZLE, NIA DRUMMOND, AND MIKAELA BENNETT (AUG 16-OCT 21). SPRING CONCERTS (MAY 20-JUN 24), PRODUCED BY KHADITJA OSENI, SHOWCASED MAHOGONY L. BROWN, CYRUS AARON, AMYRA LEON, AND MARCUS MACHADO. OUR FACADE WAS TRANSFORMED INTO AN URBAN CANVAS FOR ACTIVIST BIPOC ARTISTS TO SHARE THEIR VOICES AND SOLIDARITY IN LARGE-SCALE PROJECTIONS OF RACIAL INJUSTICE. EXHIBITS INCLUDED: STREET PHOTOGRAPHER KOBIE PROCTER, JANETTE BECKMAN AND KHARY MASON (JUL-OCT); COLOMBIAN PAINTER/ACTIVIST MIGUEL ANGEL AMORTEGUI, LOVE IN THE TIME OF CORONA (OCT-JAN); AND SUPREMACY PROJE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PRODUCTION & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF EXTERNAL AFFAIRS
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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/PayrollTaxesGrp/TotalAmt0113155
IRS990/PensionPlanContributionsGrp/FundraisingAmt04642

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,541,025
Liabilities
$1,389,460
Net assets
$29,151,565
Revenue
$4,702,785
Expenses
$3,930,243
Net income
$772,542
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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