Civic Intelligence

Shadow Box Theatre Inc.

990 • Fiscal year 2018 • EIN 13-2725580

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.SHADOWBOXTHEATRE.ORG
325 West End AvenueNew York, NY 10023-8144

(212) 724-0677

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$124,020

Up $34,463 (+38%) from 2017

Net Assets

Up

$103,376

Up $26,712 (+35%) from 2017

Liabilities

Up

$20,644

Up $7,751 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$451,610

Up $84,153 (+23%) from 2017

Expenses

Up

$424,898

Up $92,353 (+28%) from 2017

Net Income

Down

$26,712

Down $8,200 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100KAssets 2011: $64,743Liabilities 2011: $6,506Net Assets 2011: $58,2372011Assets 2012: $45,254Liabilities 2012: $7,566Net Assets 2012: $37,6882012Assets 2013: $49,979Liabilities 2013: $35,780Net Assets 2013: $14,1992013Assets 2014: $56,683Liabilities 2014: $23,411Net Assets 2014: $33,2722014Assets 2015: $13,355Liabilities 2015: $3,594Net Assets 2015: $9,7612015Assets 2016: $64,976Liabilities 2016: $23,224Net Assets 2016: $41,7522016Assets 2017: $89,557Liabilities 2017: $12,893Net Assets 2017: $76,6642017Assets 2018: $124,020Liabilities 2018: $20,644Net Assets 2018: $103,3762018Assets 2019: $147,999Liabilities 2019: $6,108Net Assets 2019: $141,8912019Assets 2020: $83,751Liabilities 2020: $9,059Net Assets 2020: $74,6922020Assets 2021: $93,759Liabilities 2021: $27,912Net Assets 2021: $65,8472021Assets 2022: $61,144Liabilities 2022: $7,469Net Assets 2022: $53,6752022Assets 2023: $30,633Liabilities 2023: $29,156Net Assets 2023: $1,4772023Assets 2024: $16,964Liabilities 2024: $73,246Net Assets 2024: -$56,2822024

Highlighted filing

2018

Assets$124,020
Liabilities$20,644
Net Assets$103,376
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,225Expenses 2011: $327,711Net Income 2011: $29,5142011Expenses 2012: $327,1412012Revenue 2013: $273,404Expenses 2013: $296,893Net Income 2013: -$23,4892013Revenue 2014: $343,482Expenses 2014: $324,409Net Income 2014: $19,0732014Revenue 2015: $311,048Expenses 2015: $334,559Net Income 2015: -$23,5112015Revenue 2016: $378,060Expenses 2016: $346,069Net Income 2016: $31,9912016Revenue 2017: $367,457Expenses 2017: $332,545Net Income 2017: $34,9122017Revenue 2018: $451,610Expenses 2018: $424,898Net Income 2018: $26,7122018Revenue 2019: $337,600Expenses 2019: $299,084Net Income 2019: $38,5162019Revenue 2020: $237,524Expenses 2020: $304,723Net Income 2020: -$67,1992020Revenue 2021: $151,104Expenses 2021: $159,949Net Income 2021: -$8,8452021Revenue 2022: $196,242Expenses 2022: $208,414Net Income 2022: -$12,1722022Revenue 2023: $240,181Expenses 2023: $292,379Net Income 2023: -$52,1982023Revenue 2024: $245,940Expenses 2024: $303,699Net Income 2024: -$57,7592024

Highlighted filing

2018

Revenue$451,610
Expenses$424,898
Net Income$26,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$451,610
Mission and Program Overview

Mission

To encourage creativity, celebrate diversisty and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performaces, theater arts workshsops, and storybooks with cds, dvd and teacher guides based on our shows

To encourage creativity, celebrate diversity and multicultural sharing, and promote humanistic values and peaceful solutions, through musical puppet performances, theatre arts workshops, and storybooks with cds, dvds and teacher guides based on our shows

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,533$76,666▲ $10,133
Accounts Receivable$1,725$40,668▲ $38,943
Loans From Officers Directors-$13,800-
Land, Buildings, and Equipment, Net$0$5,733▲ $5,733
Savings and Temporary Cash Investments$20,911$911▼ $20,000
Prepaid Expenses and Deferred Charges$388$42▼ $346
Total Assets$89,557$124,020▲ $34,463
Liabilities
Other Liabilities$5,065$4,594▼ $471
Accounts Payable and Accrued Expenses$7,828$2,250▼ $5,578
Total Liabilities$12,893$20,644▲ $7,751
Net Assets / Fund Balance
Unrestricted Net Assets$76,664$103,376▲ $26,712
Total Net Assets Fund Balance$76,664$103,376▲ $26,712
Total Liabilities and Net Assets / Fund Balance$89,557$124,020▲ $34,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,733$2,554$8,287
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard CooperPresident
Arthur RobbinsDirector
Denny MendezDirector
Mildred SpeiserDirector
Paul RosenblunDirector
Tawana TurnerDirector
Todd FeltmanDirector
Ellen GasnickDiretor
Ruth Anne AlsopSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,931
Program Service Revenue
$334,969
Investment Income
$0
Other Revenue
$710
All Other Contributions
$4,531
Change in Net Assets
$26,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,763
Salaries, Compensation, and Employee Benefits$79,135
Total Fundraising Expense$7,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,019$16,250$6,154$64,423
Occupancy$30,046--$30,046
Advertising$13,687--$13,687
Other Employee Benefits$6,180$2,486$566$9,232
Travel$8,425--$8,425
Payroll Taxes$3,562$1,370$548$5,480
Other Expenses$2,626$538-$3,164
All Other Expenses$1,684$1,076-$2,760
Fees for Services Accounting-$2,300-$2,300
Information Technology$1,357--$1,357
Insurance$983$51$21$1,055
Depreciation Depletion$492--$492
Fees for Services Other-$212-$212
Total Functional Expenses$392,113$25,496$7,289$424,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,800-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft emailed to board of directors for review and comment”

Form 990, Part VI, Section C, line 18

“GUIDESTAR.ORG”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shadow Box Theatreinc
EIN
13-2725580
Phone
2127240677
Address
325 WEST END AVENUE, NEW YORK, NY 10023-8144

Signing Officer

Name
Ruth Anne Alsop
Title
Secretary Treasurer
Phone
2127240677
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Anne Alsop
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kristin Krauskopf CPA
Address
153 STEVENS AVENUE 7, MT VERNON, NY 10550
Preparer
Kristin Krauskopf CPA
Phone
9146994500
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
IRS990/AccountsReceivableGrp/BOYAmt01725
IRS990/AccountsReceivableGrp/EOYAmt040668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMANCES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWS
IRS990/AdvertisingGrp/ProgramServicesAmt013687
IRS990/AdvertisingGrp/TotalAmt013687
IRS990/AllOtherContributionsAmt04531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01684
IRS990/AllOtherExpensesGrp/TotalAmt02760
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02127240677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 WEST END AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066533
IRS990/CashNonInterestBearingGrp/EOYAmt076666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0345763
IRS990/CYOtherRevenueAmt0710
IRS990/CYProgramServiceRevenueAmt0334969
IRS990/CYRevenuesLessExpensesAmt026712
IRS990/CYSalariesCompEmpBnftPaidAmt079135
IRS990/CYTotalExpensesAmt0424898
IRS990/CYTotalFundraisingExpenseAmt07289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492
IRS990/DepreciationDepletionGrp/TotalAmt0492
IRS990/Desc0MUSICAL THEATER PERFORMANCE TO PROMOTE SELF ESTEEM AWARENESS OF THE ARTS, LIFESTYLECHOICES AND TO ENHANCE CHILDREN CREATIVITY WORKSHOPS. PROVIDE INSTRUCTION AND PROMOTECREATIVE DEVELOPMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392113
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesOtherGrp/TotalAmt0212
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FELTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ROSENBLUN
IRS990/Form990PartVIISectionAGrp/PersonNm4MILDRED SPEISER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN GASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TAWANA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH ANNE ALSOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0111400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01357
IRS990/InformationTechnologyGrp/TotalAmt01357
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt051
IRS990/InsuranceGrp/ProgramServicesAmt0983
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
IRS990/LandBldgEquipCostOrOtherBssAmt08287
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013800
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE CREATIVITY, CELEBRATE DIVERSITY AND MULTICULTURAL SHARING, AND PROMOTE HUMANISTIC VALUES AND PEACEFUL SOLUTIONS, THROUGH MUSICAL PUPPET PERFORMANCES, THEATRE ARTS WORKSHOPS, AND STORYBOOKS WITH CDS, DVDS AND TEACHER GUIDES BASED ON OUR SHOWS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076664
IRS990/NetAssetsOrFundBalancesEOYAmt0103376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030046
IRS990/OccupancyGrp/TotalAmt030046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09232
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt0263790
IRS990/OtherExpensesGrp/ProgramServicesAmt112392
IRS990/OtherExpensesGrp/ProgramServicesAmt24870
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt0263790
IRS990/OtherExpensesGrp/TotalAmt113605
IRS990/OtherExpensesGrp/TotalAmt24870
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherLiabilitiesGrp/BOYAmt05065
IRS990/OtherLiabilitiesGrp/EOYAmt04594
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOKS, CD'S & VIDEOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042019
IRS990/OtherSalariesAndWagesGrp/TotalAmt064423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt03562
IRS990/PayrollTaxesGrp/TotalAmt05480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042
IRS990/PrincipalOfficerNm0RUTH ANNE ALSOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244328
IRS990/PYOtherRevenueAmt0723
IRS990/PYProgramServiceRevenueAmt0238237
IRS990/PYRevenuesLessExpensesAmt034912
IRS990/PYSalariesCompEmpBnftPaidAmt088217
IRS990/PYTotalExpensesAmt0332545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01840359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355181
IRS990ScheduleA/Total509Grp/TotalAmt01840359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840359
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05733
IRS990ScheduleD/TotalLiabilityAmt04594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARTHUR ROBBINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt013800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT EMAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089557
IRS990/TotalAssetsEOYAmt0124020
IRS990/TotalAssetsGrp/BOYAmt089557
IRS990/TotalAssetsGrp/EOYAmt0124020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012893
IRS990/TotalLiabilitiesEOYAmt020644
IRS990/TotalLiabilitiesGrp/BOYAmt012893
IRS990/TotalLiabilitiesGrp/EOYAmt020644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392113
IRS990/TotalProgramServiceRevenueAmt0334969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08425
IRS990/TravelGrp/TotalAmt08425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 WEST END AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100238144
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHADOWBOXTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH ANNE ALSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127240677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW BOX THEATREINC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0132725580
ReturnHeader/Filer/PhoneNum02127240677
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WEST END AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,020
Liabilities
$20,644
Net assets
$103,376
Revenue
$451,610
Expenses
$424,898
Net income
$26,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.73$0.56$2.46$3.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.01$2.40$2.92$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.96$2.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.51$1.60$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.09$0.75$2.38$3.05$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$3.38$2.99$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$4.52$4.25$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$3.67$3.33$0.35
2016Summary only. Only limited summary data is available for this year.$0.65$0.23$0.42$3.78$3.46$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$3.11$3.35$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.23$0.33$3.43$3.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$2.73$2.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$3.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.57$3.28$0.30