Civic Intelligence

St. Anns Warehouse Inc.

990 • Fiscal year 2022 • EIN 11-2665242

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.13x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$450,419

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$32,618,208

Up $2,077,183 (+6.8%) from 2021

Net Assets

Up

$31,433,452

Up $2,281,887 (+7.8%) from 2021

Liabilities

Down

$1,184,756

Down $204,704 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$8,833,127

Up $4,130,342 (+88%) from 2021

Expenses

Up

$6,452,536

Up $2,522,293 (+64%) from 2021

Net Income

Up

$2,380,591

Up $1,608,049 (+208%) from 2021

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

2022

Assets$32,618,208
Liabilities$1,184,756
Net Assets$31,433,452
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$8,833,127
Expenses$6,452,536
Net Income$2,380,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$12,639,208
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$20,908,416$20,055,000▼ $853,416
Savings and Temporary Cash Investments$3,191,092$5,893,835▲ $2,702,743
Investments in Publicly Traded Securities$3,086,396$3,007,567▼ $78,829
Cash and Non-Interest-Bearing Accounts$1,362,107$2,232,961▲ $870,854
Prepaid Expenses and Deferred Charges$706,761$834,259▲ $127,498
Pledges and Grants Receivable$1,216,407$547,187▼ $669,220
Investments Other Securities$45,009--
Accounts Receivable$11,464$34,026▲ $22,562
Total Assets$30,541,025$32,618,208▲ $2,077,183
Other Assets Total$13,373$13,373→ $0
Liabilities
Unsecured Notes Loans Payable$505,520--
Other Liabilities$283,733$480,098▲ $196,365
Accounts Payable and Accrued Expenses$193,925$381,572▲ $187,647
Deferred Revenue$406,282$323,086▼ $83,196
Total Liabilities$1,389,460$1,184,756▼ $204,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,868,694$27,746,014▲ $1,877,320
Net Assets With Donor Restrictions$3,282,871$3,687,438▲ $404,567
Total Net Assets Fund Balance$29,151,565$31,433,452▲ $2,281,887
Total Liabilities and Net Assets / Fund Balance$30,541,025$32,618,208▲ $2,077,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,617,939$5,915,940$25,533,879
Equipment$437,061$1,205,844$1,642,905
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FeldmanPresident/ Artistic DirectorFT$214,291$236,128$450,419
Erik WallinGeneral ManagerFT$136,363$14,674$151,037
James FindlayDirector of Production & OperationsFT$138,565$4,157$142,722
Marilynn DoniniDirector of External AffairsFT$118,313$5,232$123,545
Daniel SmithDirector of FinanceFT$118,196$3,546$121,742

Board Members and Trustees

NameTitle
Joseph S SteinbergChairman
Chad DickersonVice Chair
David BeltVice Chair
Steven B RissmanVice President (to April 2022)
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
Landmark Theatre Productions LtfdPerforming Company75 BATH AVENUE, Dublin, Ei$111,934
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071,756
Program Service Revenue
$1,100,152
Investment Income
$43,900
Other Revenue
$617,319
All Other Contributions
$3,534,601
Change in Net Assets
$2,380,591

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 Traded5$48,438Fair Market Value
Total Noncash Contributions5$48,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,823,127
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$91,767
Total Revenue per Audited Statements
$8,914,894
Total Revenue per Form 990
$8,833,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,530,964
Salaries, Compensation, and Employee Benefits$2,921,572
Total Fundraising Expense$638,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,838$665,186$330,096$2,012,120
Depreciation Depletion$983,421$40,918$19,983$1,044,322
Fees for Services Other$702,981$30,642$49,450$783,073
Current Officers, Directors, Trustees, and Key Employees$203,962$214,669$39,224$457,855
Office Expenses$88,226$241,079$7,512$336,817
Travel$298,854$14,125$4,878$317,857
Other Employee Benefits$126,342$69,797$36,704$232,843
Payroll Taxes$99,912$57,199$30,769$187,880
Advertising$165,868$4,025$11,483$181,376
Occupancy$118,171$21,743$2,401$142,315
Insurance$102,523$4,266$2,083$108,872
Other Expenses$1,446$93,874$85,277$86,723
Royalties$57,892--$57,892
Pension Plan Contributions$15,437$10,563$4,874$30,874
Fees for Services Accounting-$30,420-$30,420
Fees for Services Legal-$19,945-$19,945
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
All Other Expenses$1,030$792$1,904$3,726
Total Functional Expenses$4,251,231$1,562,904$638,401$6,452,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,633,007
Total Expenses per Form 990$6,452,536
Expenses per Audited Statements$6,442,536
Expenses Not Reported on Form 990$190,471
Expenses Not Reported on Financial Statements$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,083
Fundraising Gross Income$100,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$612,627$100,083$10,450$89,633
Total Events$612,627$100,083$100,083$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$480,098
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
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Feldman
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
166
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

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic and designer fees: program service expenses 445,536. Management and general expenses 0. Fundraising expenses 22,700. Total expenses 468,236. Other outside professional fees: program service expenses 257,445. Management and general expenses 30,642. Fundraising expenses 26,750. Total expenses 314,837.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 113,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 113,101.”

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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 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.AFTER HAVING CLOSED FOR 18 MONTHS DURING THE PANDEMIC, ST. ANN'S FY22 SEASON OFFERED A RETURN TO OUR MISSION AS AN ARTISTIC HOME FOR A GLOBAL COMMUNITY OF ARTISTS AND TO BRING GROUND-BREAKING NEW THEATER ONCE AGAIN TO NEW YORK CITY AUDIENCES. BY INSTITUTING RIGOROUS HEALTH REQUIREMENTS AND PROGRAMMING REALIZABLE WORK WITH SMALLER CASTS TO KEEP COSTS DOWN, WE WERE ABLE TO KEEP ARTISTS AND AUDIENCES SAFE. ACROSS NINE MONTHS WE OFFERED 70 PERFORMANCES TO A TOTAL AUDIENCE OF 21,440 AT 89% CAPACITY AS WELL AS NINE FREE CONCERTS IN THE PARK TO AN AUDIENCE ESTIMATED AT 3,000. THE SEASON BEGAN IN SEPTEMBER 2021 WITH THE WORLD PREMIERE OF ONLY AN OCTAVE APART, AN INSPIRED COLLABORATION BETWEEN CABARET ARTIST JUSTIN VIVIAN BOND AND COUNTERTENOR ANTHONY ROTH COSTANZO, IN A THEATRICALIZED CONCERT OF TWO DRAMATICALLY CONTRASTING VOICES AND CULTURES, DIRECTED BY ZACK WINOKUR, WITH MUSIC DIRECTION BY THOMAS BARTLETT (SEP 21-OCT 3, 2021, 12 PERFORMANCES).WITH RESTRICTIONS LIFTED ON FOREIGN TRAVEL WE INVITED IRISH PLAYWRIGHT/DIRECTOR ENDA WALSH TO PREMIERE HIS DEVASTATING, FUNNY, AND ABSURDIST PLAY, MEDICINE FEATURING DOMHNALL GLEESON (NOV 11-DEC 12, 2021, 30 PERFORMANCES). IN THE SPRING FRENCH WRITER EDOUARD LOUIS' POWERFUL FATHER-SON EXPLORATION, WHO KILLED MY FATHER PREMIERED, DIRECTED BY THOMAS OSTERMEIER FROM THE SCHAUBUHNE BERLIN (MAY 17-JUN 5, 2022, 17 PERFORMANCES).PUPPETS ROUNDED OUT THE SEASON WITH A NEW A CAPPELLA CHORAL WORK, BOOK OF MOUNTAINS & SEAS BY DESIGNER/DIRECTOR BASIL TWIST WITH MUSIC BY COMPOSER HUANG RUO (MAR 15-20, 2022, 6 PERFORMANCES). ST. ANN'S SIGNATURE PUPPET FESTIVAL SHOWCASED NEW PUPPETRY IN DEVELOPMENT BY ARTISTS IN THE 2019 PUPPET LAB, CO-DIRECTED BY ROBIN FROHARDT AND LAKE SIMONS (FEB 17-20, 2022, 6 PERFORMANCES). OUTDOOR CONCERTS AND PUBLIC ART ON OUR BUILDING FACADE, INSTITUTED IN THE EARLY DAYS OF THE PANDEMIC CONTINUED. A PARTNERSHIP WITH SUPREMACY PROJECT INVITED ARTISTS TO MOUNT MONTAGES AND INSTALLATIONS ADDRESSING SYSTEMIC OPPRESSION AND VIOLENCE AGAINST PEOPLE OF COLOR IN OUR BUILDING'S ARCHWAYS AND LIGHT BOXES. NINE WEEKS OF FREE WEEKLY GET BACK! CONCERTS FEATURED A WIDE VARIETY OF MUSICIANS OF DIVERSE STYLES AND GENRES (JULY AND AUGUST). PUBLIC ART OFFERS A PLATFORM FOR BIPOC ARTISTS AND VOICES AND DIVERSE PERSPECTIVES TO THE TRADITIONALLY TOURIST SIDE OF BROOKLYN BRIDGE PARK.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD DICKERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY ELLEN CONSOLVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAISY AUGER-DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINIQUE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH B GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY B GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE MAX
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY D SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOLIE CURTSINGER SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ALIANA SPUNGEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID C WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARILYNN DONINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (TO APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PRODUCTION & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF EXTERNAL AFFAIRS
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IRS990/FundraisingDirectExpensesAmt0100083
IRS990/FundraisingGrossIncomeAmt0100083
IRS990/GainOrLossGrp/OtherAmt014991
IRS990/GainOrLossGrp/SecuritiesAmt0181
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03605000
IRS990/GrossReceiptsAmt012639208
IRS990/GrossRentsGrp/RealAmt0638850
IRS990/GrossSalesOfInventoryAmt06089
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04266
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. ANN'S WAREHOUSE FILLS A VITAL NICHE ON NEW YORK CITY'S CULTURAL LANDSCAPE AS AN ARTISTIC HOME FOR THE AMERICAN AVANT-GARDE, INTERNATIONAL COMPANIES OF DISTINCTION, AND HIGHLY TALENTED EMERGING ARTISTS READY TO WORK ON A GRAND SCALE. BY VIRTUE OF ITS EXCITING PROGRAMMING PROFILE, VERSATILE PERFORMANCE SPACE AND TAILORED PRODUCING AND MARKETING EXPERTISE, ST. ANN'S BRINGS SOME OF THE WORLD'S MOST IMAGINATIVE THEATER TO NEW YORK CITY. IN ADDITION, ST. ANN'S HAS EMERGED AS A MAJOR PARTNER IN ACTIVATING FOUND SPACES, NEIGHBORHOODS AND, MOST RECENTLY, BROOKLYN BRIDGE PARK THROUGH PRESERVATION, ADAPTIVE RE-USE, AND CULTURAL COMMUNITY USE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015172
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03020
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IRS990/OfficeExpensesGrp/FundraisingAmt07512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241079
IRS990/OfficeExpensesGrp/ProgramServicesAmt088226
IRS990/OfficeExpensesGrp/TotalAmt0336817
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232843
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EQUIPMENT, R
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt110295
IRS990/OtherExpensesGrp/FundraisingAmt2569
IRS990/OtherExpensesGrp/FundraisingAmt385277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193874
IRS990/OtherExpensesGrp/ProgramServicesAmt0161197
IRS990/OtherExpensesGrp/ProgramServicesAmt1100528
IRS990/OtherExpensesGrp/ProgramServicesAmt26603
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt0195757
IRS990/OtherExpensesGrp/TotalAmt1110823
IRS990/OtherExpensesGrp/TotalAmt2101046
IRS990/OtherExpensesGrp/TotalAmt386723
IRS990/OtherLiabilitiesGrp/BOYAmt0283733
IRS990/OtherLiabilitiesGrp/EOYAmt0480098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063968
IRS990/OtherRevenueTotalAmt063968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02012120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030769

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,618,208
Liabilities
$1,184,756
Net assets
$31,433,452
Revenue
$8,833,127
Expenses
$6,452,536
Net income
$2,380,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$1.43$27.2$7.87$9.30$1.44
2023Detailed filing. Detailed filing data is available for this year.$30.2$1.68$28.6$11.9$14.8$2.92
2022Detailed filing. Detailed filing data is available for this year.$32.6$1.18$31.4$8.83$6.45$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$1.39$29.2$4.70$3.93$0.77
2020Detailed filing. Detailed filing data is available for this year.$29.5$1.11$28.4$5.79$6.26$0.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.4$0.54$28.9$9.11$8.51$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.67$28.3$7.41$6.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.37$27.8$6.61$6.93$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$1.95$28.2$12.1$7.78$4.33
2015Summary only. Only limited summary data is available for this year.$28.3$4.44$23.8$12.7$4.90$7.81
2014Summary only. Only limited summary data is available for this year.$18.3$2.24$16.0$16.4$4.17$12.2
2013Summary only. Only limited summary data is available for this year.$4.26$0.43$3.83$4.90$4.15$0.74
2012Summary only. Only limited summary data is available for this year.$3.26$0.17$3.09$4.72$3.62$1.09
2011Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$4.17$3.34$0.83