Civic Intelligence

The T Schreiber Studio Inc

990 • Fiscal year 2019 • EIN 13-2730837

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

151 WEST 26TH STREET Room 10TH FLOONew York, NY 10001

(212) 741-0209

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$86,840

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $301,727Liabilities 2010: $13,643Net Assets 2010: $288,0842010Assets 2011: $402,133Liabilities 2011: $64,892Net Assets 2011: $337,2412011Assets 2012: $394,255Liabilities 2012: $94,120Net Assets 2012: $300,1352012Assets 2013: $335,487Liabilities 2013: $118,604Net Assets 2013: $216,8832013Assets 2014: $324,715Liabilities 2014: $134,663Net Assets 2014: $190,0522014Assets 2015: $315,020Liabilities 2015: $66,163Net Assets 2015: $248,8572015Assets 2016: $297,737Liabilities 2016: $111,399Net Assets 2016: $186,3382016Assets 2017: $269,217Liabilities 2017: $145,905Net Assets 2017: $123,3122017Assets 2018: $255,451Liabilities 2018: $10,000Net Assets 2018: $245,4512018Assets 2019: $334,977Liabilities 2019: $4,094Net Assets 2019: $330,8832019Assets 2020: $511,499Liabilities 2020: $213,937Net Assets 2020: $297,5622020Assets 2021: $497,019Liabilities 2021: $149,974Net Assets 2021: $347,0452021Assets 2022: $557,948Liabilities 2022: $150,044Net Assets 2022: $407,9042022Assets 2023: $653,441Liabilities 2023: $149,680Net Assets 2023: $503,7612023Assets 2024: $445,773Liabilities 2024: $146,358Net Assets 2024: $299,4152024

Highlighted filing

2019

Assets$334,977
Liabilities$4,094
Net Assets$330,883

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,128,2852010Revenue 2011: $1,277,232Expenses 2011: $1,224,640Net Income 2011: $52,5922011Expenses 2012: $1,308,8122012Revenue 2013: $1,129,858Expenses 2013: $1,213,110Net Income 2013: -$83,2522013Revenue 2014: $1,075,223Expenses 2014: $1,102,054Net Income 2014: -$26,8312014Revenue 2015: $1,189,826Expenses 2015: $1,131,021Net Income 2015: $58,8052015Revenue 2016: $1,068,205Expenses 2016: $1,130,724Net Income 2016: -$62,5192016Revenue 2017: $925,076Expenses 2017: $988,102Net Income 2017: -$63,0262017Revenue 2018: $853,455Expenses 2018: $750,269Net Income 2018: $103,1862018Revenue 2019: $885,829Expenses 2019: $800,333Net Income 2019: $85,4962019Revenue 2020: $658,800Expenses 2020: $692,124Net Income 2020: -$33,3242020Revenue 2021: $656,720Expenses 2021: $724,767Net Income 2021: -$68,0472021Revenue 2022: $797,933Expenses 2022: $737,074Net Income 2022: $60,8592022Revenue 2023: $947,684Expenses 2023: $851,827Net Income 2023: $95,8572023Revenue 2024: $867,313Expenses 2024: $899,353Net Income 2024: -$32,0402024

Highlighted filing

2019

Revenue$885,829
Expenses$800,333
Net Income$85,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$908,846
Mission and Program Overview

Mission

ACTING STUDIO

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter JensenArtistic DirectorFT$86,840$86,840
Terry SchreiberFounding DirectorFT$81,700$81,700

Board Members and Trustees

NameTitle
David DonahoeDirector
Dietlinde Turban MazelDirector
Jake TurnerDirector
Kannan MenonDirector
Kathleen MchughDirector
Kim J HartswickDirector
Paul MarcusDirector
Joe LavezzoSecretary
Helen MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,371
Program Service Revenue
$782,642
Investment Income
$4
Other Revenue
$72,812
All Other Contributions
$30,371
Change in Net Assets
$85,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,466
Fundraising Direct Expenses$23,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala 50th Aniversery$70,466$70,466$23,017$47,449
Total Events$70,466$70,466$23,017$47,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Misc Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line LINE 11B-FORM 990 REVIEW PROCESS

Reviewed by outside bookkeeping service.

Form 990, Part VI, Line LINE 15A- COMPENSATION APPROVAL PROCESS CEO AND TOP MANAGEMENT

Compensation decisions are reviewed by the board of directors.

Form 990, Part VI, Line 15B- COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS KEY EMPLOYEES

Compensation decisions are reviewed by the director and the board of directors

Form 990, Part VI, Line 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The T Schreiber Studio Inc
EIN
13-2730837
Phone
2127410209
Address
151 WEST 26TH STREET Room 10TH FLOO, NEW YORK, NY 10001

Signing Officer

Name
Peter Jensen
Title
Artistic Director
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Schreiber
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
5

Preparer

Firm
Mleone Accountants
Address
42 HIGH STREET, HUNTINGTON, NY 11743
Preparer
Melchior Leone
Phone
6312233747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consists of the outside services other actors

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTING STUDIO
IRS990/AdvertisingGrp/ProgramServicesAmt05783
IRS990/AdvertisingGrp/TotalAmt05783
IRS990/AllOtherContributionsAmt030371
IRS990/AllOtherExpensesGrp/FundraisingAmt01312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020994
IRS990/AllOtherExpensesGrp/TotalAmt026243
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0T SCHREIBER STUDIO INC
IRS990/BooksInCareOfDetail/PhoneNum02127410209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 WEST 26TH STREET 10TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06353
IRS990/CashNonInterestBearingGrp/EOYAmt019958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265419
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0513461
IRS990/CYOtherRevenueAmt072812
IRS990/CYProgramServiceRevenueAmt0782642
IRS990/CYRevenuesLessExpensesAmt085496
IRS990/CYSalariesCompEmpBnftPaidAmt0286872
IRS990/CYTotalExpensesAmt0800333
IRS990/CYTotalFundraisingExpenseAmt031980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885829
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0450
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07195
IRS990/DepreciationDepletionGrp/TotalAmt08994
IRS990/Desc0ACTING STUDIO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01909
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05727
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030542
IRS990/FeesForServicesAccountingGrp/TotalAmt038178
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036553
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194949
IRS990/FeesForServicesOtherGrp/TotalAmt0243686
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LAVEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIETLINDE TURBAN MAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM J HARTSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KANNAN MENON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCHUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023017
IRS990/FundraisingGrossIncomeAmt070466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0908846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0670
IRS990/InformationTechnologyGrp/ProgramServicesAmt03574
IRS990/InformationTechnologyGrp/TotalAmt04467
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt07078
IRS990/InsuranceGrp/TotalAmt08848
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208034
IRS990/LandBldgEquipCostOrOtherBssAmt0456714
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTING STUDIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245451
IRS990/NetAssetsOrFundBalancesEOYAmt0330883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024533
IRS990/OccupancyGrp/ProgramServicesAmt0111761
IRS990/OccupancyGrp/TotalAmt0136294
IRS990/OfficeExpensesGrp/FundraisingAmt0202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031484
IRS990/OtherAssetsTotalGrp/EOYAmt056481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0423
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt016877
IRS990/OtherExpensesGrp/ProgramServicesAmt16774
IRS990/OtherExpensesGrp/ProgramServicesAmt27852
IRS990/OtherExpensesGrp/TotalAmt018345
IRS990/OtherExpensesGrp/TotalAmt18467
IRS990/OtherExpensesGrp/TotalAmt29815
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/Desc1Z THEATER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BOOKS PHOTOCOPIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023588
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2171
IRS990/OtherRevenueTotalAmt025363
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03218
IRS990/PayrollTaxesGrp/ProgramServicesAmt017162
IRS990/PayrollTaxesGrp/TotalAmt021453
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T SCHREIBER
IRS990/PriorPeriodAdjustmentsAmt0-64
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REG FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782642
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467932
IRS990/PYOtherRevenueAmt031191
IRS990/PYProgramServiceRevenueAmt0703381
IRS990/PYRevenuesLessExpensesAmt0103186
IRS990/PYSalariesCompEmpBnftPaidAmt0282337
IRS990/PYTotalExpensesAmt0750269
IRS990/PYTotalRevenueAmt0853455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01008718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04159529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04509339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058392
IRS990ScheduleA/Total509Grp/TotalAmt04509339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0824572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0965459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04513523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079895
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER MISC LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 GALA 50TH ANIVERSERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.15$0.30$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.95$0.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.66$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.30$0.66$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.85$0.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$0.93$0.99$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.19$1.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.13$0.19$1.08$1.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.13$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.31
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.28$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.13