Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2016 • EIN 11-2665242

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

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

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$212,872

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$30,105,631

Up $1,841,338 (+6.5%) from 2015

Net Assets

Up

$28,153,316

Up $4,325,477 (+18%) from 2015

Liabilities

Down

$1,952,315

Down $2,484,139 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Down

$12,103,616

Down $605,793 (-4.8%) from 2015

Expenses

Up

$7,778,139

Up $2,880,909 (+59%) from 2015

Net Income

Down

$4,325,477

Down $3,486,702 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$30,105,631
Liabilities$1,952,315
Net Assets$28,153,316
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$12,103,616
Expenses$7,778,139
Net Income$4,325,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$12,362,204
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.

With the opening in october 2015 of the joseph s. And diane h. Steinberg theater in the historic civil war-era tobacco warehouse, st. Ann's warehouse began a new chapter as a permanent home for groundbreaking artists and international performance in new york city. The inaugural season began with a month of opening concerts and special events to introduce the public to the building. Core artistic programming followed with the donmar warehouse all-female production of shakespeare's "henry iv; irish playwright enda walsh's first opera, "the last hotel; mark rylance's "nice fish" written with prose poet louis jenkins; the young vic's "a streetcar named desire; and nofit state circus' "bianco", a ravishing international spectacle in a tent in brooklyn bridge park. Labapalooza showcased new puppetry developed in st. Ann's renowned puppet lab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,244,648$25,463,631▲ $2,218,983
Pledges and Grants Receivable$2,947,202$2,004,579▼ $942,623
Savings and Temporary Cash Investments$201,997$1,633,933▲ $1,431,936
Cash and Non-Interest-Bearing Accounts$1,405,159$907,753▼ $497,406
Accounts Receivable$28,987$62,841▲ $33,854
Total Assets$28,264,293$30,105,631▲ $1,841,338
Other Assets Total$436,300$32,894▼ $403,406
Liabilities
Unsecured Notes Loans Payable$1,000,000$950,000▼ $50,000
Accounts Payable and Accrued Expenses$3,267,917$851,766▼ $2,416,151
Deferred Revenue$168,537$150,549▼ $17,988
Total Liabilities$4,436,454$1,952,315▼ $2,484,139
Net Assets / Fund Balance
Unrestricted Net Assets$21,970,014$26,709,276▲ $4,739,262
Temporarily Rstr Net Assets$1,457,825$944,040▼ $513,785
Permanently Rstr Net Assets$400,000$500,000▲ $100,000
Total Net Assets Fund Balance$23,827,839$28,153,316▲ $4,325,477
Total Liabilities and Net Assets / Fund Balance$28,264,293$30,105,631▲ $1,841,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,195,733$834,336$25,030,069
Other Land Buildings$685,187$76,943$762,130
Equipment$582,711$84,978$667,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,005,643$625,000▲ $3,290-$1,633,933
2014$201,788$803,646▲ $209-$1,005,643
2013$200,583-▲ $1,205-$201,788
2012$100,278$100,000▲ $305-$200,583
2011$625,000-▲ $278$525,000$100,278
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HamingsonExecutive DirectorFT$202,665$10,207$212,872
Susan FeldmanPresident / Artistic DirecFT$155,374$35,724$191,098
Daniel SmithDirector of FinanceFT$13,788$58$13,846

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Steven B RissmanVice President
Adam E MaxBoard Member
Aliana SpungenBoard Member
Anatoly LezhenBoard Member
Andre KellenersBoard Member
Andrew FooteBoard Member
Anthony D SchlesingerBoard Member
Chad DickersonBoard Member
David C WalentasBoard Member
David WagnerBoard Member
Elizabeth B GormleyBoard Member
Henry B GutmanBoard Member
Janno LieberBoard Member
Jolie Curtsinger SchwartzBoard Member
Stephen HendelBoard Member
Thomas H FrenchSecretary
Kay Ellen ConsolverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Information SystemsContractor - Capital Project35 W JEFFERSON AVENUE, Pearl River, NY 10965$2,979,662
Yorke ConstructionGeneral Contractor140 WEST 31ST STREET 4TH FLOOR, New York, NY 10001$1,794,705
React Industries INCContractor - Capital Project3402 REVIEW AVE, Long Island City, NY 11101$1,627,235
Kelco ConstructionContractor - Capital Project40 AUSTIN BOULEVARD, Commack, NY 11725$835,935
Glenlara Construction CorpContractor - Capital Project30 BASHFORD STREET, Yonkers, NY 10701$590,309
Revenue and Support

Revenue Composition

Contributions and Grants
$7,584,856
Program Service Revenue
$4,315,511
Investment Income
$0
Other Revenue
$203,249
All Other Contributions
$3,016,615
Change in Net Assets
$4,325,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,103,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,471
Total Revenue per Audited Statements
$12,440,087
Total Revenue per Form 990
$12,103,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,833,504
Salaries, Compensation, and Employee Benefits$1,944,635
Total Fundraising Expense$605,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,715,841$93,607$47,115$1,856,563
Other Salaries and Wages$746,460$294,646$190,830$1,231,936
Depreciation Depletion$970,939$20,019$10,010$1,000,968
Travel$776,958$19,889$11,498$808,345
Current Officers, Directors, Trustees, and Key Employees$148,777$171,287$123,510$443,574
Advertising$334,653-$6,709$341,362
Office Expenses$133,488$163,908$27,685$325,081
Royalties$180,290--$180,290
Other Expenses$30,687$60,927$135,815$166,502
Occupancy$131,299$11,922$1,440$144,661
Other Employee Benefits$79,097$34,149$25,012$138,258
Payroll Taxes$64,538$33,180$22,463$120,181
Insurance$99,253$2,047$1,023$102,323
All Other Expenses$694$83,859$447$85,000
Fees for Services Accounting-$46,874-$46,874
Pension Plan Contributions$5,403$3,622$1,661$10,686
Fees for Services Legal-$2,042-$2,042
Total Functional Expenses$6,130,543$1,041,978$605,618$7,778,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,114,610
Expenses per Audited Statements$7,778,139
Total Expenses per Form 990$7,778,139
Expenses Not Reported on Form 990$336,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,631
Fundraising Gross Income$210,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$709,990$210,631$17,557$193,074
Total Events$709,990$210,631$210,631$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Adam max is managing principal of the jordan company, which has a stake in prg llc, which is a vendor to the organization. Mr. Max has never intervened on behalf of the organization to negotiate rates with prg. The jordan company and chairman of company leucadia national corporation are involved in several business relationships together.”

Form 990, Part VI, Section B, Line 11

“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 15

“The artistic director's compensation was approved by the board of directors. A comparative study of organization's and salaries within the field was last conducted in 2012.”

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. Form 990's are publicly available on www.guidestar.org.”

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
2017-04-04
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
145
Volunteers
18

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Donald Shaefitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opening events surrounding the opening of our new home in the former tobacco warehouse.”

Form 990, Part IX, Line 11G

“Other outside professional fees: program service expenses 1,715,841. Management and general expenses 93,607. Fundraising expenses 47,115. Total expenses 1,856,563.”

Financial Statement Notes

PART V, LINE 4:

“St. Ann's warehouse endowment funds are intended to fund annual programs and operations”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0WITH THE OPENING IN OCTOBER 2015 OF THE JOSEPH S. AND DIANE H. STEINBERG THEATER IN THE HISTORIC CIVIL WAR-ERA TOBACCO WAREHOUSE, ST. ANN'S WAREHOUSE BEGAN A NEW CHAPTER AS A PERMANENT HOME FOR GROUNDBREAKING ARTISTS AND INTERNATIONAL PERFORMANCE IN NEW YORK CITY. THE INAUGURAL SEASON BEGAN WITH A MONTH OF OPENING CONCERTS AND SPECIAL EVENTS TO INTRODUCE THE PUBLIC TO THE BUILDING. CORE ARTISTIC PROGRAMMING FOLLOWED WITH THE DONMAR WAREHOUSE ALL-FEMALE PRODUCTION OF SHAKESPEARE'S "HENRY IV; IRISH PLAYWRIGHT ENDA WALSH'S FIRST OPERA, "THE LAST HOTEL; MARK RYLANCE'S "NICE FISH" WRITTEN WITH PROSE POET LOUIS JENKINS; THE YOUNG VIC'S "A STREETCAR NAMED DESIRE; AND NOFIT STATE CIRCUS' "BIANCO", A RAVISHING INTERNATIONAL SPECTACLE IN A TENT IN BROOKLYN BRIDGE PARK. LABAPALOOZA SHOWCASED NEW PUPPETRY DEVELOPED IN ST. ANN'S RENOWNED PUPPET LAB.
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IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY B GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRE KELLENERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANATOLY LEZHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANNO LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM E MAX
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY D SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOLIE CURTSINGER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ALIANA SPUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID C WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW HAMINGSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177706
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202665
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT / ARTISTIC DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0499359
IRS990/FundraisingDirectExpensesAmt0210631
IRS990/FundraisingGrossIncomeAmt0210631
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04068882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012362204
IRS990/GrossRentsGrp/RealAmt0146590
IRS990/GrossSalesOfInventoryAmt089231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01023
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/ProgramServicesAmt099253
IRS990/InsuranceGrp/TotalAmt0102323
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025463631
IRS990/LandBldgEquipCostOrOtherBssAmt026459888
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IRS990/LessRentalExpensesGrp/RealAmt023003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. ANN'S WAREHOUSE FILLS A VITAL NICHE IN THE 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 PRODUCTION AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. 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 AND COMMUNITY USE. FOR NEARLY 4 DECADES, ST. ANN'S HAS BEEN ON AN EXTRAORDINARY JOURNEY MERGING ART WITH ACTIVISM AND SOCIAL CHANGE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064277
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123587
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IRS990/OfficeExpensesGrp/FundraisingAmt027685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133488
IRS990/OfficeExpensesGrp/TotalAmt0325081
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138258
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IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/FundraisingAmt2135815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060927
IRS990/OtherExpensesGrp/ProgramServicesAmt0262565
IRS990/OtherExpensesGrp/ProgramServicesAmt1194799
IRS990/OtherExpensesGrp/ProgramServicesAmt2254802
IRS990/OtherExpensesGrp/ProgramServicesAmt330687
IRS990/OtherExpensesGrp/TotalAmt0262565
IRS990/OtherExpensesGrp/TotalAmt1255831
IRS990/OtherExpensesGrp/TotalAmt2255097
IRS990/OtherExpensesGrp/TotalAmt3166502
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033180
IRS990/PayrollTaxesGrp/ProgramServicesAmt064538
IRS990/PayrollTaxesGrp/TotalAmt0120181
IRS990/PensionPlanContributionsGrp/FundraisingAmt01661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05403
IRS990/PensionPlanContributionsGrp/TotalAmt010686
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02004579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN FELDMAN
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,105,631
Liabilities
$1,952,315
Net assets
$28,153,316
Revenue
$12,103,616
Expenses
$7,778,139
Net income
$4,325,477
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
2016Detailed filing. Detailed filing data is available for this year.$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