Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2019 • EIN 11-2665242

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$247,538

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,411,476

Up $489,294 (+1.7%) from 2018

Net Assets

Up

$28,874,436

Up $622,157 (+2.2%) from 2018

Liabilities

Down

$537,040

Down $132,863 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$9,106,057

Up $1,699,409 (+23%) from 2018

Expenses

Up

$8,509,027

Up $1,546,006 (+22%) from 2018

Net Income

Up

$597,030

Up $153,403 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$29,411,476
Liabilities$537,040
Net Assets$28,874,436
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$9,106,057
Expenses$8,509,027
Net Income$597,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$11,501,032
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$23,708,993$22,864,020▼ $844,973
Investments in Publicly Traded Securities-$3,043,843-
Pledges and Grants Receivable$576,910$1,334,288▲ $757,378
Savings and Temporary Cash Investments$1,636,695$1,115,768▼ $520,927
Cash and Non-Interest-Bearing Accounts$2,764,672$832,336▼ $1,932,336
Accounts Receivable$218,122$107,107▼ $111,015
Investments Other Securities-$100,000-
Total Assets$28,922,182$29,411,476▲ $489,294
Other Assets Total$16,790$14,114▼ $2,676
Liabilities
Accounts Payable and Accrued Expenses$239,847$486,338▲ $246,491
Deferred Revenue$430,056$50,702▼ $379,354
Total Liabilities$669,903$537,040▼ $132,863
Net Assets / Fund Balance
Unrestricted Net Assets$26,755,435$26,804,100▲ $48,665
Temporarily Rstr Net Assets$996,844$1,570,336▲ $573,492
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$28,252,279$28,874,436▲ $622,157
Total Liabilities and Net Assets / Fund Balance$28,922,182$29,411,476▲ $489,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,967,500$3,353,137$25,320,637
Equipment$896,520$666,779$1,563,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500,000---$500,000
2017$500,000---$500,000
2016$500,000---$500,000
2015$400,000$100,000--$500,000
2014-$400,000--$400,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FeldmanPresident / Artistic DirectorFT$209,626$37,912$247,538
Sam MillerDirector of DevelopmentFT$118,776$26,128$144,904
Erik WallinGeneral ManagerFT$109,341$11,892$121,233
Daniel SmithDirector of FinanceFT$103,402$8,144$111,546
Marilynn DoniniDirector of External AffairsFT$106,019$1,287$107,306
Elizabeth MoreauDirector of ProductionFT$104,978$1,151$106,129

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Chad DickersonVice Chair
David BeltVice Chair
Steven B RissmanVice President
Adam E MaxBoard Member
Aliana SpungenBoard Member
Anatoly Lezhen to Dec 2018Board Member
Anthony D SchlesingerBoard Member
David C WalentasBoard Member
David WagnerBoard 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$137,884
Landmark Theatre Productions LtdPerforming Company75 BATH AVE, Dublin, Ei$132,424
Revenue and Support

Revenue Composition

Contributions and Grants
$5,292,922
Program Service Revenue
$3,386,340
Investment Income
$19,252
Other Revenue
$407,543
All Other Contributions
$3,688,529
Change in Net Assets
$597,030

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 Traded14$105,123Fair Market Value
Total Noncash Contributions14$105,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,708
Revenue Not Reported on Financial Statements
$5,349
Revenue Not Reported on Form 990
$463,948
Total Revenue per Audited Statements
$9,564,656
Total Revenue per Form 990
$9,106,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,300,610
Salaries, Compensation, and Employee Benefits$3,208,417
Total Fundraising Expense$787,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,446$489,118$371,388$2,287,952
Fees for Services Other$1,120,278$57,367$51,235$1,228,880
Depreciation Depletion$954,411$39,711$19,394$1,013,516
Travel$796,665$51,339$15,581$863,585
Current Officers, Directors, Trustees, and Key Employees$195,915$126,583$37,676$360,174
Advertising$324,347$5,344$19,429$349,120
Office Expenses$137,969$151,958$44,013$333,940
Other Employee Benefits$162,257$60,331$39,720$262,308
Payroll Taxes$125,388$48,016$31,875$205,279
Royalties$198,761--$198,761
Occupancy$126,143$20,814$2,279$149,236
Other Expenses$10,000$4,491$135,268$145,268
Insurance$128,072$5,329$2,602$136,003
Pension Plan Contributions$57,929$20,900$13,875$92,704
Fees for Services Accounting-$28,886-$28,886
All Other Expenses$10,297$7,638$3,643$21,578
Fees for Services Legal$13,910--$13,910
Fees for Service Investment Mgmnt Fees-$5,349-$5,349
Total Functional Expenses$6,597,875$1,123,174$787,978$8,509,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,942,499
Total Expenses per Form 990$8,509,027
Expenses per Audited Statements$8,503,678
Expenses Not Reported on Form 990$438,821
Expenses Not Reported on Financial Statements$5,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,202
Fundraising Gross Income$188,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$765,708$188,202$10,229$177,973
Total Events$765,708$188,202$188,202$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 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 A, Line 2

“Adam max is managing partner of the jordan company. Historically, the jordan company has had a business relationship with jefferies financial group, of which saw board chair joseph steinberg is the chairman.”

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. 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
2020-04-28
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
257
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 811,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 811,000. Other outside professional fees: program service expenses 309,278. Management and general expenses 57,367. Fundraising expenses 51,235. Total expenses 417,880.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 138,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 138,059.”

PART V, LINE 4:

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

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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 2018-2019 SEASON WAS AN EXPLORATION INTO WORLDS REAL AND IMAGINED, CREATED BY SOME OF THE MOST IMPORTANT THEATER MAKERS WORKING TODAY. THE SEASON RAN FROM SEPTEMBER 27, 2018 TO JUNE 3, 2019 WITH 163 PERFORMANCES OF FOUR THEATRICAL PRODUCTIONS. OKLAHOMA! (SEPT 27 NOV 11, 51 PERFORMANCES): DIRECTOR DANIEL FISH'S REIMAGINED VERSION OF RODGERS AND HAMMERSTEIN'S MUSICAL JUXTAPOSED THE SURFACE SUNNY ROMANCE OF A FARM GIRL AND A VAIN COWBOY AGAINST THE DARKER STORY OF A COMMUNITY'S SENSE OF "JUSTICE" AGAINST A REVILED OUTSIDER. THE PRODUCTION MOVED TO BROADWAY, WHERE IT WON THE TONY AWARD FOR BEST REVIVAL OF A MUSICAL. THE JUNGLE (DEC 4- JAN 27, 61 PERFORMANCES): GOOD CHANCE THEATRE'S MOVING PRODUCTION OF LIFE IN A CAMP IN CALAIS, FRANCE WHERE THOUSANDS OF REFUGEES ESCAPED FROM DROUGHT, WAR, AND STRIFE-TORN COUNTRIES OF AFRICA AND THE MIDDLE EAST ON THEIR WAY TO BRITAIN. CREATED BY JOE ROBERTSON AND JOE MURPHY, DIRECTED BY STEPHEN DALDRY AND JUSTIN MARTIN AND PERFORMED WITH A COMPANY OF 22 PERFORMERS, INCLUDING FORMER REFUGEES, SOME OF WHOM LIVED IN THE CALAIS JUNGLE. THE B-SIDE: "NEGRO FOLKLORE FROM TEXAS STATE PRISONS" (MARCH 1-31, 25 PERFORMANCES): A RECORD ALBUM INTERPRETATION, BASED ON A 1965 LP THAT FEATURES WORK SONGS, BLUES, AND SPIRITUALS RECORDED LIVE BY INMATES IN TEXAS' SEGREGATED STATE PRISON FARMS. DIRECTED BY KATE VALK AND CREATED BY ERIC BERRYMAN, WHO PLAYED THE ALBUM AND TRANSMITTED THE MATERIAL VIA AN IN-EAR RECEIVER, THE VOICES OF THE MEN ON THE RECORDING WERE CHANNELED THROUGH BERRYMAN AND TWO LIVE PERFORMERS. GRIEF IS THE THING WITH FEATHERS (APRIL 20-MAY 12, 20 PERFORMANCES): IRISH WRITER-DIRECTOR ENDA WALSH'S DEVASTATING EXPLORATION OF GRIEF AS A FATHER AND HIS TWO SONS TRY TO MAKE SENSE OF THE SUDDEN DEATH OF HIS WIFE AND THEIR MOTHER, FROM MAX PORTER'S NOVEL, FEATURING A TOUR-DE-FORCE PERFORMANCE BY ACTOR CILLIAN MURPHY AND ORIGINAL MUSIC BY TEHO TEARDO. IN ADDITION, NINE SPECIALLY-SELECTED ARTIST TEAMS DEVELOPED NEW OBJECT BASED THEATER PROJECTS IN A SEVEN MONTH DEVELOPMENTAL PUPPET LAB (NOVEMBER - MAY) AND SHOWCASED THEIR WORK IN A SIX DAY FESTIVAL IN JUNE. TICKETS FOR THE SEASON SOLD OUT AT 97% TO AUDIENCES OF MORE THAN 52,000 THEATER GOERS. IN ADDITION, ST. ANN'S EXPANDED ITS ROLE AS A PRESENTER OF CONTEMPORARY THEATER TO ONE OF PRESENTER/PRODUCER, CONTRIBUTING DEVELOPMENTAL SUPPORT TO THE ENHANCEMENT OF OKLAHOMA!, THE JUNGLE AND GRIEF IS THE THING WITH FEATHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PRODUCTION
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162257
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IRS990/OtherExpensesGrp/Desc1PRODUCTION EQUIPMENT, R
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2143994
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IRS990/OtherExpensesGrp/TotalAmt1327531
IRS990/OtherExpensesGrp/TotalAmt2148485
IRS990/OtherExpensesGrp/TotalAmt3145268
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489118
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125388
IRS990/PayrollTaxesGrp/TotalAmt0205279
IRS990/PensionPlanContributionsGrp/FundraisingAmt013875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057929
IRS990/PensionPlanContributionsGrp/TotalAmt092704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,411,476
Liabilities
$537,040
Net assets
$28,874,436
Revenue
$9,106,057
Expenses
$8,509,027
Net income
$597,030
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits