Civic Intelligence

Spanish Theatre Repertory Company Ltd

990 • Fiscal year 2016 • EIN 13-2672755

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.REPERTORIO.ORG

View Organization Page

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138 East 27th StreetNew York, NY 10016

(212) 225-9920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$90,180

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,880,963

Up $36,904 (+0.6%) from 2015

Net Assets

Up

$5,694,680

Up $33,864 (+0.6%) from 2015

Liabilities

Up

$186,283

Up $3,040 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$2,425,291

Up $19,991 (+0.8%) from 2015

Expenses

Up

$2,596,726

Up $249,734 (+11%) from 2015

Net Income

Down

-$171,435

Down $229,743 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,387,304Liabilities 2011: $125,544Net Assets 2011: $5,261,7602011Assets 2012: $5,693,706Liabilities 2012: $213,688Net Assets 2012: $5,480,0182012Assets 2013: $5,710,893Liabilities 2013: $161,610Net Assets 2013: $5,549,2832013Assets 2014: $6,065,897Liabilities 2014: $156,049Net Assets 2014: $5,909,8482014Assets 2015: $5,844,059Liabilities 2015: $183,243Net Assets 2015: $5,660,8162015Assets 2016: $5,880,963Liabilities 2016: $186,283Net Assets 2016: $5,694,6802016Assets 2017: $6,075,686Liabilities 2017: $220,677Net Assets 2017: $5,855,0092017Assets 2018: $5,936,922Liabilities 2018: $182,415Net Assets 2018: $5,754,5072018Assets 2019: $6,117,911Liabilities 2019: $196,675Net Assets 2019: $5,921,2362019Assets 2020: $7,103,325Liabilities 2020: $475,498Net Assets 2020: $6,627,8272020Assets 2021: $8,476,610Liabilities 2021: $399,623Net Assets 2021: $8,076,9872021Assets 2022: $7,217,207Liabilities 2022: $278,864Net Assets 2022: $6,938,3432022Assets 2023: $8,379,151Liabilities 2023: $1,357,141Net Assets 2023: $7,022,0102023Assets 2024: $9,591,496Liabilities 2024: $1,207,876Net Assets 2024: $8,383,6202024

Highlighted filing

2016

Assets$5,880,963
Liabilities$186,283
Net Assets$5,694,680
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,545,058Expenses 2011: $2,705,963Net Income 2011: -$160,9052011Revenue 2012: $2,437,614Expenses 2012: $2,575,984Net Income 2012: -$138,3702012Revenue 2013: $2,176,770Expenses 2013: $2,363,308Net Income 2013: -$186,5382013Revenue 2014: $2,244,665Expenses 2014: $2,455,221Net Income 2014: -$210,5562014Revenue 2015: $2,405,300Expenses 2015: $2,346,992Net Income 2015: $58,3082015Revenue 2016: $2,425,291Expenses 2016: $2,596,726Net Income 2016: -$171,4352016Revenue 2017: $2,805,512Expenses 2017: $2,747,036Net Income 2017: $58,4762017Revenue 2018: $2,397,916Expenses 2018: $2,768,326Net Income 2018: -$370,4102018Revenue 2019: $2,951,178Expenses 2019: $2,708,117Net Income 2019: $243,0612019Revenue 2020: $2,442,257Expenses 2020: $2,277,197Net Income 2020: $165,0602020Revenue 2021: $1,852,327Expenses 2021: $1,386,569Net Income 2021: $465,7582021Revenue 2022: $2,747,862Expenses 2022: $2,829,542Net Income 2022: -$81,6802022Revenue 2023: $2,592,060Expenses 2023: $2,671,730Net Income 2023: -$79,6702023Revenue 2024: $3,425,108Expenses 2024: $2,922,523Net Income 2024: $502,5852024

Highlighted filing

2016

Revenue$2,425,291
Expenses$2,596,726
Net Income-$171,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,715,660
Mission and Program Overview

Mission

To present, in a rotating repertory, the finest latin american, spanish, and latino usa theatre and to serve as a catalyst for cultural exchange between spanish and english speaking americans.

Maintain a professional company of actors and directors to perform works in the spanish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,171,784$5,226,273▲ $54,489
Land, Buildings, and Equipment, Net$228,044$209,281▼ $18,763
Prepaid Expenses and Deferred Charges$117,792$144,857▲ $27,065
Pledges and Grants Receivable$40,125$133,413▲ $93,288
Savings and Temporary Cash Investments$233,514$117,303▼ $116,211
Accounts Receivable$27,758$24,649▼ $3,109
Cash and Non-Interest-Bearing Accounts$1,268$1,413▲ $145
Total Assets$5,844,059$5,880,963▲ $36,904
Other Assets Total$23,774$23,774→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,944$115,449▼ $2,495
Other Liabilities$42,137$59,836▲ $17,699
Deferred Revenue$23,162$10,998▼ $12,164
Total Liabilities$183,243$186,283▲ $3,040
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,880,783$3,880,783→ $0
Temporarily Rstr Net Assets$1,080,607$1,119,454▲ $38,847
Unrestricted Net Assets$699,426$694,443▼ $4,983
Total Net Assets Fund Balance$5,660,816$5,694,680▲ $33,864
Total Liabilities and Net Assets / Fund Balance$5,844,059$5,880,963▲ $36,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,529$1,007,247$1,035,776
Equipment$180,752$156,051$336,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,378,647-▲ $406,390$357,722$4,427,315
2014$4,582,474-▲ $156,432$360,248$4,378,647
2013$4,213,765-▲ $732,117$363,408$4,582,474
2012$4,158,065-▲ $407,442$351,742$4,213,765
2011$3,997,478-▲ $539,650$379,063$4,158,065
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FedericoPresident/executive DirectFT$86,538$3,642$90,180
John M MejiaSecretary/managing DirectorFT$72,000$2,813$74,813

Board Members and Trustees

NameTitle
Andrew ThomasChair
Marianna SabaterVice Chair
Alfred TorresBoard Member
Carlos Lopez-onaBoard Member
Daisy Exposito-ullaBoard Member
Francisco J Martinez ColonBoard Member
Horacio HerzbergBoard Member
Jorge UllaBoard Member
Juan M MejiaBoard Member
Laura Brillembourg-osioBoard Member
Luis Paz-galindoBoard Member
Manuela ArnalBoard Member
Maria Cristina AnzolaBoard Member
Nellie NietoBoard Member
Pedro J TorresBoard Member
Ramon J PinedaBoard Member
Roger ThomasBoard Member
Santiago RubinBoard Member
Sava ThomasBoard Member
Daniel FloresBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,258
Program Service Revenue
$963,806
Investment Income
$269,877
Other Revenue
$5,350
All Other Contributions
$616,420
Change in Net Assets
$-171,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,425,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,013
Total Revenue per Audited Statements
$2,648,304
Total Revenue per Form 990
$2,425,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,909
Other Expenses$1,229,817
Total Fundraising Expense$277,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,871$241,321$145,186$1,025,378
Fees for Services Other$262,993$45,000$24,150$332,143
Occupancy$202,951$23,661$10,000$236,612
Advertising$166,819-$20,000$186,819
Comp Disqual Persons$102,688$38,788$23,337$164,813
Office Expenses$106,336$8,434$15,113$129,883
Other Employee Benefits$55,111$20,818$12,524$88,453
Payroll Taxes$54,994$20,773$12,498$88,265
Travel$75,018-$3,324$78,342
Depreciation Depletion$48,790--$48,790
Insurance$34,844$7,084$1,297$43,225
Royalties$37,214--$37,214
Fees for Services Accounting-$23,281-$23,281
Other Expenses$21,060$12,611$10,019$10,019
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$1,873,507$445,771$277,448$2,596,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,440
Expenses per Audited Statements$2,596,726
Total Expenses per Form 990$2,596,726
Expenses Not Reported on Form 990$17,714
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$18,662
Fundraising Gross Income$18,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$219,125$18,662$18,662$0
Total Events$219,125$18,662$18,662$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 Rent$59,836
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
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

“Board members jorge ulla and daisy exposito-ulla, manuela and luis paza-galindo and roger thomas and sava thomas are married. Andrew thomas is the son of roger and sava thomas.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and the secretary before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, board members engage with the organization as volunteers, and are not financially compensated for their efforts. Furthermore, members of the board are asked to disclose conflicts of interest such as business and government relations.”

Form 990, Part VI, Section B, Line 15

“Board membership is voluntary and receives no compensation. However, there are two board members who are staff members and whose salary compensation is set and approved by the entire board with the exception of those two members.”

Form 990, Part VI, Section C, Line 19

“WITH A WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Spanish Theatre Repertory Company Ltd
EIN
13-2672755
Phone
2122259920
Address
138 EAST 27TH STREET, NEW YORK, NY 10016
Doing Business As
Repertorio Espanol

Signing Officer

Name
Robert Federico
Title
President
Phone
2122259920
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Federico
Formed
1968
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
119
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 262,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,993. Other consultants: program service expenses 0. Management and general expenses 45,000. Fundraising expenses 24,150. Total expenses 69,150.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit for the financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to help achieve the overall objectives of the organization. Earnings from the endowment are to be used to fund the artistic and education programs and for general operating support.”

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IRS990/Desc0FROM ITS INCEPTION, SPANISH THEATRE REPERTORY COMPANY (REPERTORIO ESPANOL) HAS BEEN DRIVEN TO SHARE GREAT THEATRE WITH ALL POTENTIAL AUDIENCES, AND TO SERVE AS A RESOURCE WHERE THE LATINO COMMUNITY CAN EXPERIENCE HIGH QUALITY THEATRE THAT HIGHLIGHTS AND SPEAKS TO THEIR CULTURE AND HERITAGE - FROM SPAIN'S INFLUENCE, LATIN AMERICA'S DIVERSITY, TO THE HISPANIC AMERICAN EXPERIENCES IN THIS COUNTRY. THE FY2016 SEASON CONTINUED TO REFLECT THIS COMMITMENT. REPERTORIO OFFERED THREE NEW PREMIERE PRODUCTIONS, 12 PLAYS IN REPERTORY AND 4 INVITED PRODUCTIONS. THE RANGE OF WORKS OFFERED THROUGHOUT THE SEASON ATTRACTED 32,908 ADULT AND STUDENT AUDIENCES. IN A HALLOWED TRADITION OF ADAPTING LITERATURE TO THE STAGE, THE FIRST NEW PLAY OF THE SEASON WAS REPERTORIO ESPANOL'S THIRD PRODUCTION OF A WORK BY NOBEL PRIZE WINNER MARIO VARGAS LLOSA. DIRECTED BY REPERTORIO'S RESIDENT DIRECTOR JOS ZAYAS AND ADAPTED TO THE STAGE BY CARIDAD SVICH, REPERTORIO BROUGHT TO THE STAGE LLOSA'S "AUNT JULIA AND THE SCRIPTWRITER." THE PLAY IS A BILDUNGSROMAN ABOUT A GRADUATE FINDING HIS ARTISTIC VOICE WHILE WRITING NEWS BULLETINS AT A RADIO STATION IN 1950'S PER . THE NEW YORK TIMES WROTE OF THE PRODUCTION, "ROMANCE MEETS BOISTEROUS FARCE IN CARIDAD SVICH'S LIVELY ADAPTATION OF MARIO VARGAS LLOSA'S AUTOBIOGRAPHICAL NOVEL, AT THE GRAMERCY ARTS THEATER. AND IN THAT INTERSECTION, IT'S THE ROMANCE THAT TRIUMPHS." AUDIENCES AGREED AND MADE IT THE MOST POPULAR PRODUCTION OF THE SEASON. THE SECOND NEW PRODUCTION WAS THE WORLD PREMIERE OF THE WINNING PLAY OF THE COMPANY'S METLIFE NUESTRAS VOCES PLAYWRITING COMPETITION, "MISS 744890." BASED ON A MEXICAN LEGEND OF A WOMAN CONDEMNED TO SOLITUDE, THIS POWERFUL PLAY PROVIDED REPERTORIO THE OPPORTUNITY TO WORK WITH PLAYWRIGHT MARIANA CARRE O KING. THIS TALENTED ARTIST IS A FREELANCE WRITER, DIRECTOR AND TRANSLATOR. HER PLAYS HAVE BEEN DEVELOPED AT MABOU MINES, INTAR, LABYRINTH THEATRE COMPANY, PUBLIC THEATRE, AMONG OTHERS. "MISS 744890" IS A JOURNEY FOR SOLACE, FORGIVENESS AND INNER PEACE. CARLOS NAVEDO WRITING FOR IMPACTO LATIN NEWS PRAISED THE PRODUCTION, REMARKING: "A NEW PRODUCTION BY REPERTORIO ESPA OL DEFIANT AGAINST THOSE THAT DOUBT THAT WE CAN PRODUCE IMPORTANT WORKS AT THE LEVEL OF MADRID, BUENOS AIRES OR MEXICO CITY."THE THIRD NEW PLAY OF THE SEASON WAS THE RENOWNED COMEDY BY AWARD-WINNING SPANISH PLAYWRIGHT JORDI GALCERAN, "BURUNDANGA." DIRECTED BY JOS ZAYAS, THIS IS A PLAY WHERE THE UNEXPECTED HAPPENS AND EVERY DAY OCCURRENCES ARE NOT AS THEY SEEM. A SERIES OF LAYERS AND PLOTS DRIVE THE CENTRAL CHARACTERS OF THIS HILARIOUS PLAY, SYLVIA AND BERTA, TO DISCOVER THE TRUE CHARACTER OF BERTA'S BASQUE BOYFRIEND, MANEL. IN THEIR DESPERATION THEY DRUG HIM WITH A TRUTH SERUM CALLED BURUNDANGA, IGNITING THEIR MISADVENTURES. REPERTORIO HAS A LONG HISTORY OF BRINGING AND INTRODUCING TO NEW YORK AUDIENCES THE BEST WRITERS IN THEIR OWN CATEGORIES FROM ACROSS THE SPANISH-SPEAKING WORLD. THIS PREMIERED CONTRIBUTED TO THIS TRADITION.IN BOTH THE FALL AND SPRING, OLGA PERICET RETURNED TO REPERTORIO ESPA OL WITH HER FLAMENCO UNTITLED PROGRAM FOR A TOTAL OF 26 PERFORMANCES. UPON MS. PERICET'S RETURN, GIA KOURLAS OF THE NEW YORK TIMES NOTED, "THE FLAMENCO DANCER OLGA PERICET MAY BE A TINY THING, BUT SHE KNOWS HOW TO FILL A STAGE."IN ADDITION TO THE NEW PRODUCTIONS, AUDIENCE FAVORITES SUCH AS "LA GRINGA," "CHRONICLE OF A DEATH FORETOLD," "IN THE TIME OF THE BUTTERFLIES," "EL QUIJOTE AND "THE HOUSE OF BERNARDA ALBA," CONTINUED PLAYING IN REPERTORY. ALL THE NEW PLAYS AND GUEST ARTISTS ADDED TO THE DIVERSITY OF REPERTORIO'S PROGRAMMING. A CORE PART OF WHAT MAKES REPERTORIO ESPA OL THE INSTITUTION THAT IT IS TODAY, IS ITS COMMITMENT TO INTRODUCING THEATRE TO STUDENTS, AND BRINGING THE POWER OF THEATRE INTO THE CLASSROOM THROUGH THE COMPANY'S EDUCATION AND OUTREACH PROGRAM, DIGNIDAD! HIGHLIGHTS OF THIS EFFORT INCLUDED:" 106 SCHOOL DAY MATINEE PERFORMANCES - PRODUCTIONS FORMING PART OF THE SCHOOL-DAY PERFORMANCES INCLUDED JULIA ALVAREZ'S "IN THE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202813
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CRISTINA ANZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUELA ARNAL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BRILLEMBOURG-OSIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAISY EXPOSITO-ULLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm7HORACIO HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCISCO J MARTINEZ COLON
IRS990/Form990PartVIISectionAGrp/PersonNm9NELLIE NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMON J PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAVA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFRED TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm14JORGE ULLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JUAN M MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS LOPEZ-ONA
IRS990/Form990PartVIISectionAGrp/PersonNm17SANTIAGO RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18PEDRO J TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT FEDERICO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN M MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm21LUIS PAZ-GALINDO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TREASURER
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/TitleTxt19PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200463
IRS990/FundraisingDirectExpensesAmt018662
IRS990/FundraisingGrossIncomeAmt018662
IRS990/GainOrLossGrp/SecuritiesAmt0148293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0369375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420000
IRS990/GrossReceiptsAmt02715660
IRS990/GrossRentsGrp/RealAmt05350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01297
IRS990/InsuranceGrp/ManagementAndGeneralAmt07084
IRS990/InsuranceGrp/ProgramServicesAmt034844
IRS990/InsuranceGrp/TotalAmt043225
IRS990/InvestmentIncomeGrp/ExclusionAmt0121584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05171784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05226273
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209281
IRS990/LandBldgEquipCostOrOtherBssAmt01372579
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271707
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT, IN A ROTATING REPERTORY, THE FINEST LATIN AMERICAN, SPANISH, AND LATINO USA THEATRE AND TO SERVE AS A CATALYST FOR CULTURAL EXCHANGE BETWEEN SPANISH AND ENGLISH SPEAKING AMERICANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05660816
IRS990/NetAssetsOrFundBalancesEOYAmt05694680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0148293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt023661
IRS990/OccupancyGrp/ProgramServicesAmt0202951
IRS990/OccupancyGrp/TotalAmt0236612
IRS990/OfficeExpensesGrp/FundraisingAmt015113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106336
IRS990/OfficeExpensesGrp/TotalAmt0129883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023774
IRS990/OtherAssetsTotalGrp/EOYAmt023774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088453
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2GALA COSTS
IRS990/OtherExpensesGrp/FundraisingAmt010019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012611
IRS990/OtherExpensesGrp/ProgramServicesAmt065818
IRS990/OtherExpensesGrp/ProgramServicesAmt121060
IRS990/OtherExpensesGrp/TotalAmt065818
IRS990/OtherExpensesGrp/TotalAmt133671
IRS990/OtherExpensesGrp/TotalAmt210019
IRS990/OtherLiabilitiesGrp/BOYAmt042137
IRS990/OtherLiabilitiesGrp/EOYAmt059836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020773
IRS990/PayrollTaxesGrp/ProgramServicesAmt054994
IRS990/PayrollTaxesGrp/TotalAmt088265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03880783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03880783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144857
IRS990/PrincipalOfficerNm0ROBERT FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE TICKETING F
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01041369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368672
IRS990/PYOtherExpensesAmt01072054
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0994259
IRS990/PYRevenuesLessExpensesAmt058308
IRS990/PYSalariesCompEmpBnftPaidAmt01274938
IRS990/PYTotalExpensesAmt02346992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,880,963
Liabilities
$186,283
Net assets
$5,694,680
Revenue
$2,425,291
Expenses
$2,596,726
Net income
-$171,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$1.21$8.38$3.43$2.92$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.38$1.36$7.02$2.59$2.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.28$6.94$2.75$2.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.40$8.08$1.85$1.39$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.48$6.63$2.44$2.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.20$5.92$2.95$2.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.18$5.75$2.40$2.77$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.22$5.86$2.81$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.19$5.69$2.43$2.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.18$5.66$2.41$2.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.16$5.91$2.24$2.46$0.21
2013Summary only. Only limited summary data is available for this year.$5.71$0.16$5.55$2.18$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$5.69$0.21$5.48$2.44$2.58$0.14
2011Summary only. Only limited summary data is available for this year.$5.39$0.13$5.26$2.55$2.71$0.16