Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2025 • EIN 11-2665242

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-2.1%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$971,054

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$28,238,780

Down $414,177 (-1.4%) from 2024

Net Assets

Up

$27,289,126

Up $67,711 (+0.2%) from 2024

Liabilities

Down

$949,654

Down $481,888 (-34%) from 2024

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$7,398,175

Down $467,346 (-5.9%) from 2024

Expenses

Down

$7,557,015

Down $1,746,953 (-19%) from 2024

Net Income

Up

-$158,840

Up $1,279,607 (+89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $27,221,4152024Assets 2025: $28,238,780Liabilities 2025: $949,654Net Assets 2025: $27,289,1262025

Highlighted filing

2025

Assets$28,238,780
Liabilities$949,654
Net Assets$27,289,126
Open 2025 Filing

Operations Trend

Revenue Growth21st 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: -$1,438,4472024Revenue 2025: $7,398,175Expenses 2025: $7,557,015Net Income 2025: -$158,8402025

Highlighted filing

2025

Revenue$7,398,175
Expenses$7,557,015
Net Income-$158,840
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$10,204,071
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,341,574$17,394,430▼ $947,144
Investments in Publicly Traded Securities$6,500,482$7,208,240▲ $707,758
Cash and Non-Interest-Bearing Accounts$1,498,308$2,489,284▲ $990,976
Pledges and Grants Receivable$477,747$838,015▲ $360,268
Accounts Receivable$166,529$185,270▲ $18,741
Investments Other Securities$85,000--
Prepaid Expenses and Deferred Charges$115,223$73,627▼ $41,596
Savings and Temporary Cash Investments$1,465,280$47,100▼ $1,418,180
Total Assets$28,652,957$28,238,780▼ $414,177
Other Assets Total$2,814$2,814→ $0
Liabilities
Other Liabilities$890,928$0▼ $890,928
Deferred Revenue$90,275$622,428▲ $532,153
Accounts Payable and Accrued Expenses$450,339$327,226▼ $123,113
Total Liabilities$1,431,542$949,654▼ $481,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,943,721$25,378,106▼ $565,615
Net Assets With Donor Restrictions$1,277,694$1,911,020▲ $633,326
Total Net Assets Fund Balance$27,221,415$27,289,126▲ $67,711
Total Liabilities and Net Assets / Fund Balance$28,652,957$28,238,780▼ $414,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,058,453$8,515,673$25,574,126
Equipment$335,977$1,587,077$1,923,054
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FeldmanPresident/ Artistic DirectorFT$759,746$211,308$971,054
Erik WallinVice President/ Executive ProducerFT$186,700$18,771$205,471
Lianna PortnoyManaging DirectorFT$141,493$16,920$158,413
James FindlayProducer and Director of OperationsFT$149,546$8,331$157,877
Sarah PetersonProduction ManagerFT$131,216$13,461$144,677
Marilynn DoniniDirector of External AffairsFT$138,735$5,604$144,339
John MoseleTechnical DirectorFT$101,710$18,524$120,234

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Chad DickersonVice Chair
Jolie Curtsinger SchwartzVice Chair
Aliana SpungenBoard Member
Anthony D SchlesingerBoard Member
Carina LiebeknechtBoard Member
Carrie KriefelsBoard Member
David C WalentasBoard Member
Diane L MaxBoard Member
Dominique BravoBoard Member
Doug SteinerBoard Member
Elizabeth B GormleyBoard Member
Henry B GutmanBoard Member
Joe LallouzBoard Member
Kay Ellen ConsolverBoard Member
Roberta GarzaBoard Member
Stephen HendelBoard Member
Thomas H FrenchSecretary
Andrew FooteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donmar WarehouseCo-producers3 DRYDEN STREET, London, Uk$105,910
Revenue and Support

Revenue Composition

Contributions and Grants
$5,265,897
Program Service Revenue
$1,767,425
Investment Income
$29,997
Other Revenue
$334,856
All Other Contributions
$3,482,400
Change in Net Assets
$-158,840

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 Traded169$68,404Fair Market Value
Total Noncash Contributions169$68,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,376,278
Revenue Not Reported on Financial Statements
$21,897
Revenue Not Reported on Form 990
$696,853
Total Revenue per Audited Statements
$8,073,131
Total Revenue per Form 990
$7,398,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,043,474
Salaries, Compensation, and Employee Benefits$3,513,541
Total Fundraising Expense$848,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,352$611,387$433,104$2,070,843
Depreciation Depletion$955,662$39,763$19,419$1,014,844
Current Officers, Directors, Trustees, and Key Employees$471,648$255,716$107,872$835,236
Fees for Services Other$629,398$83,261$47,000$759,659
Travel$591,459$15,461$10,425$617,345
Office Expenses$304,853$111,572$11,503$427,928
Other Employee Benefits$176,121$84,115$62,727$322,963
Advertising$258,322$457$7,517$266,296
Payroll Taxes$139,839$62,557$47,678$250,074
Occupancy$143,625$23,396$2,918$169,939
Insurance$136,753$5,690$2,779$145,222
Other Expenses$3,331$1,213$88,082$91,413
Royalties$65,503--$65,503
Fees for Services Accounting-$34,501-$34,501
Pension Plan Contributions$16,163$11,045$7,217$34,425
Fees for Service Investment Mgmnt Fees-$21,897-$21,897
Fees for Services Legal-$10,426-$10,426
Total Functional Expenses$5,335,173$1,373,601$848,241$7,557,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,005,420
Total Expenses per Form 990$7,557,015
Expenses per Audited Statements$7,535,118
Expenses Not Reported on Form 990$470,302
Expenses Not Reported on Financial Statements$21,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,471
Fundraising Gross Income$306,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,105,068$306,471$137,798$168,673
Total Events$1,105,068$306,471$306,471$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Feldman
Formed
1979
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
19
Employees
220
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and designer fees: program service expenses 290,960. Management and general expenses 0. Fundraising expenses 300. Total expenses 291,260. Other outside professional fees: program service expenses 338,438. Management and general expenses 83,261. Fundraising expenses 46,700. Total expenses 468,399.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 135,187.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 135,187.”

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IRS990/ActivityOrMissionDesc0ST. 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.
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IRS990/Desc0ARTISTIC SEASONST. 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.THE 2024-2025 45TH ANNIVERSARY SEASON REINFORCED ST. ANN'S MISSION AS A PRESENTER AND PRODUCER OF ADVENTURESOME GLOBAL PERFORMING ARTISTS. PROGRAMMING EMBRACED A RADICAL REINTERPRETATION OF CLASSICS, LAUNCHED NEW WORKS, AND OFFERED FREE PUBLIC ART. BOLD PRODUCTIONS FROM THE U.K., AUSTRALIA, AND IRELAND CHALLENGED ASSUMPTIONS ABOUT OUR PAST, INTERROGATED THE PRESENT POLITICAL AGE, AND EXTENDED THE BOUNDARIES OF ART-MAKING. THE SEASON RAN JULY TO MAY WITH 76 PERFORMANCES. 39,106 PEOPLE ATTENDED SHOWS IN OUR THEATER, AND THOUSANDS MORE ENGAGED WITH FREE PROGRAMMING IN BROOKLYN BRIDGE PARK. THE SEASON OPENED WITH A LARGE-SCALE FREE OUTDOOR CONCERT, RHAPSODY FOR THIS LAND, CELEBRATING THE 100TH ANNIVERSARY OF GERSHWIN'S "RHAPSODY IN BLUE." MUSICIAN ARTURO O'FERRILL RETURNED TO ST. ANN'S WAREHOUSE FOR A ONE-NIGHT PERFORMANCE ON DECEMBER 14. FROM NOVEMBER 12 - DECEMBER 1, AUSTRALIA'S PONY CAM THEATRE COLLECTIVE MADE THEIR U.S. DEBUT WITH BURNOUT PARADISE, A FRENETIC WAGER WITH THE AUDIENCE AND RACE AGAINST TIME. THIS PRODUCTION HELPED LAUNCH THE COMPANY AND THEY ARE PERFORMING AN EXTENDED NEW YORK RUN IN THE SPRING. ST. ANN'S WAREHOUSE PRESENTED OUR FIRST IRANIAN PRODUCTION, BLIND RUNNER (JANUARY 4-24), PRODUCED BY MEHR THEATRE GROUP, PERFORMED IN FARSI WITH ENGLISH SUPERTITLES. ONE OF OUR LONGEST IRISH COLLABORATORS, ENDA WALSH, RETURNED FOR HIS TENTH SHOW AT ST. ANN'S, SAFE HOUSE, A PERFORMANCE AND SONG CYCLE PRESENTED IN PARTNERSHIP WITH IRISH ARTS CENTER (FEB 15-MARCH 1). FROM LONDON'S DONMAR WAREHOUSE, CHEKHOV'S THE CHERRY ORCHARD WAS BRILLIANTLY REIMAGINED THROUGH A CONTEMPORARY LENS BY DIRECTOR BENEDICT ANDREWS, EARNING A NEW YORK TIMES CRITICS' PICK. ADDITIONALLY, ST. ANN'S WAREHOUSE PARTNERED WITH THE BROOKLYN ACADEMY OF MUSIC TO BRING BARRIE KOSKY'S SLEEK AND SLY SEND UP OF BRECHT'S THE THREEPENNY OPERA TO BAM'S OPERA HOUSE (APRIL 3-6). PROGRAMMING WAS AUGMENTED BY FREE EDUCATIONAL AND COMMUNITY EVENTS THAT WELCOMED OUR NEIGHBORS INTO OUR THEATER, MANY FOR THE FIRST TIME.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY ELLEN CONSOLVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH B GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY B GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE KRIEFELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE LALLOUZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CARINA LIEBEKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE L MAX
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY D SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALIANA SPUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID C WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOMINIQUE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm21LIANNA PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARILYNN DONINI
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MOSELE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/ EXECUTIVE PRODUCER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRODUCER AND DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRODUCTION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0798597
IRS990/FundraisingDirectExpensesAmt0306471
IRS990/FundraisingGrossIncomeAmt0306471
IRS990/GainOrLossGrp/OtherAmt0-87994
IRS990/GainOrLossGrp/SecuritiesAmt0-45899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0984900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt010204071
IRS990/GrossRentsGrp/RealAmt0376267
IRS990/GrossSalesOfInventoryAmt018073
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05690
IRS990/InsuranceGrp/ProgramServicesAmt0136753
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163890
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IRS990/LandBldgEquipCostOrOtherBssAmt027497180
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087994
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02275276
IRS990/LessRentalExpensesGrp/RealAmt0135187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322963
IRS990/OtherExpensesGrp/Desc0PRODUCTION EQUIPMENT, R
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt088082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt0184792
IRS990/OtherExpensesGrp/ProgramServicesAmt1123382
IRS990/OtherExpensesGrp/ProgramServicesAmt2107970
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt0184792
IRS990/OtherExpensesGrp/TotalAmt1124526
IRS990/OtherExpensesGrp/TotalAmt2109183
IRS990/OtherExpensesGrp/TotalAmt391413
IRS990/OtherLiabilitiesGrp/BOYAmt0890928

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,238,780
Liabilities
$949,654
Net assets
$27,289,126
Revenue
$7,398,175
Expenses
$7,557,015
Net income
-$158,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$0.95$27.3$7.40$7.56$0.16
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