Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$334,977
Up $79,526 (+31%) from 2018
Net Assets
Up$330,883
Up $85,432 (+35%) from 2018
Liabilities
Down$4,094
Down $5,906 (-59%) from 2018
Revenue
Up$885,829
Up $32,374 (+3.8%) from 2018
Expenses
Up$800,333
Up $50,064 (+6.7%) from 2018
Net Income
Down$85,496
Down $17,690 (-17%) from 2018
ACTING STUDIO
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,028 | $208,034 | ▼ $8,994 |
| Savings and Temporary Cash Investments | $506 | $50,504 | ▲ $49,998 |
| Cash and Non-Interest-Bearing Accounts | $6,353 | $19,958 | ▲ $13,605 |
| Pledges and Grants Receivable | $80 | - | - |
| Total Assets | $255,451 | $334,977 | ▲ $79,526 |
| Other Assets Total | $31,484 | $56,481 | ▲ $24,997 |
| Liabilities | |||
| Other Liabilities | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $4,094 | - |
| Total Liabilities | $10,000 | $4,094 | ▼ $5,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,451 | $330,883 | ▲ $85,432 |
| Total Net Assets Fund Balance | $245,451 | $330,883 | ▲ $85,432 |
| Total Liabilities and Net Assets / Fund Balance | $255,451 | $334,977 | ▲ $79,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,652 | $140,466 | $347,118 |
| Equipment | $905 | $78,990 | $79,895 |
| Other Land Buildings | $477 | $29,224 | $29,701 |
| Other Assets Org | $56,481 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Jensen | Artistic Director | FT | $86,840 | $86,840 |
| Terry Schreiber | Founding Director | FT | $81,700 | $81,700 |
| Name | Title |
|---|---|
| David Donahoe | Director |
| Dietlinde Turban Mazel | Director |
| Jake Turner | Director |
| Kannan Menon | Director |
| Kathleen Mchugh | Director |
| Kim J Hartswick | Director |
| Paul Marcus | Director |
| Joe Lavezzo | Secretary |
| Helen Mills | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,461 |
| Salaries, Compensation, and Employee Benefits | $286,872 |
| Total Fundraising Expense | $31,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $212,335 | $39,813 | $13,271 | $265,419 |
| Fees for Services Other | $194,949 | $36,553 | $12,184 | $243,686 |
| Occupancy | $111,761 | $24,533 | - | $136,294 |
| Fees for Services Accounting | $30,542 | $5,727 | $1,909 | $38,178 |
| All Other Expenses | $20,994 | $3,936 | $1,312 | $26,243 |
| Payroll Taxes | $17,162 | $3,218 | $1,073 | $21,453 |
| Other Expenses | $7,852 | $1,472 | $491 | $9,815 |
| Depreciation Depletion | $7,195 | $1,349 | $450 | $8,994 |
| Insurance | $7,078 | $1,327 | $442 | $8,848 |
| Advertising | $5,783 | - | - | $5,783 |
| Information Technology | $3,574 | $670 | $223 | $4,467 |
| Office Expenses | $3,230 | $606 | $202 | $4,037 |
| Travel | $304 | - | - | $304 |
| Total Functional Expenses | $646,410 | $121,942 | $31,980 | $800,333 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,466 |
| Fundraising Direct Expenses | $23,017 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2019 Gala 50th Aniversery | $70,466 | $70,466 | $23,017 | $47,449 |
| Total Events | $70,466 | $70,466 | $23,017 | $47,449 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Misc Liabilities | - |
“Reviewed by outside bookkeeping service.”
“Compensation decisions are reviewed by the board of directors.”
“Compensation decisions are reviewed by the director and the board of directors”
“Documents are available upon request.”
“Consists of the outside services other actors”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACTING STUDIO |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5783 |
| IRS990/AllOtherContributionsAmt | 0 | 30371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26243 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | T SCHREIBER STUDIO INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127410209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 WEST 26TH STREET 10TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265419 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 513461 |
| IRS990/CYOtherRevenueAmt | 0 | 72812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286872 |
| IRS990/CYTotalExpensesAmt | 0 | 800333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 885829 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8994 |
| IRS990/Desc | 0 | ACTING STUDIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 629533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1909 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38178 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE LAVEZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIETLINDE TURBAN MAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM J HARTSWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KANNAN MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAKE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 223 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4467 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8848 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 456714 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ACTING STUDIO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 330883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE STUDIO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Z THEATER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOKS PHOTOCOPIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1604 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 171 |
| IRS990/OtherRevenueTotalAmt | 0 | 25363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | T SCHREIBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -64 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REG FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 782642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 782642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATRE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2086 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 467932 |
| IRS990/PYOtherRevenueAmt | 0 | 31191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282337 |
| IRS990/PYTotalExpensesAmt | 0 | 750269 |
| IRS990/PYTotalRevenueAmt | 0 | 853455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85496 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 782642 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 782641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 703381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1008718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4159529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4509339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 883479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4509339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 883483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 824572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 965459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1058442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4513523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347118 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79895 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56481 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER MISC LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208034 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2019 GALA 50TH ANIVERSERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47449 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.