Civic Intelligence

Ballet Tech Foundation Inc.

990 • Fiscal year 2017 • EIN 13-2773475

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.BALLETTECH.ORG

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890 BroadwayNew York, NY 10003

(212) 777-7710

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$146,738

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$24,032,019

Down $10,150 (-0.0%) from 2016

Net Assets

Up

$23,900,670

Up $756 (+0.0%) from 2016

Liabilities

Down

$131,349

Down $10,906 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$3,432,576

Down $15,276,189 (-82%) from 2016

Expenses

Up

$3,421,242

Up $75,667 (+2.3%) from 2016

Net Income

Down

$11,334

Down $15,351,856 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,222,608Liabilities 2011: $7,838,109Net Assets 2011: $5,384,4992011Assets 2012: $12,928,331Liabilities 2012: $7,805,778Net Assets 2012: $5,122,5532012Assets 2013: $17,010,046Liabilities 2013: $7,816,624Net Assets 2013: $9,193,4222013Assets 2014: $16,392,013Liabilities 2014: $7,620,827Net Assets 2014: $8,771,1862014Assets 2015: $16,328,144Liabilities 2015: $7,793,378Net Assets 2015: $8,534,7662015Assets 2016: $24,042,169Liabilities 2016: $142,255Net Assets 2016: $23,899,9142016Assets 2017: $24,032,019Liabilities 2017: $131,349Net Assets 2017: $23,900,6702017Assets 2018: $24,372,992Liabilities 2018: $376,939Net Assets 2018: $23,996,0532018Assets 2020: $29,063,373Liabilities 2020: $712,459Net Assets 2020: $28,350,9142020Assets 2021: $30,097,942Liabilities 2021: $338,111Net Assets 2021: $29,759,8312021Assets 2022: $31,444,283Liabilities 2022: $260,589Net Assets 2022: $31,183,6942022Assets 2023: $33,131,011Liabilities 2023: $601,414Net Assets 2023: $32,529,5972023Assets 2024: $33,573,763Liabilities 2024: $267,465Net Assets 2024: $33,306,2982024

Highlighted filing

2017

Assets$24,032,019
Liabilities$131,349
Net Assets$23,900,670
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,586,494Expenses 2011: $2,947,945Net Income 2011: -$361,4512011Revenue 2012: $2,537,101Expenses 2012: $2,799,047Net Income 2012: -$261,9462012Revenue 2013: $6,956,439Expenses 2013: $2,883,410Net Income 2013: $4,073,0292013Revenue 2014: $2,629,662Expenses 2014: $3,050,869Net Income 2014: -$421,2072014Revenue 2015: $2,931,551Expenses 2015: $3,173,197Net Income 2015: -$241,6462015Revenue 2016: $18,708,765Expenses 2016: $3,345,575Net Income 2016: $15,363,1902016Revenue 2017: $3,432,576Expenses 2017: $3,421,242Net Income 2017: $11,3342017Revenue 2018: $3,710,160Expenses 2018: $3,608,994Net Income 2018: $101,1662018Revenue 2020: $6,533,629Expenses 2020: $3,848,828Net Income 2020: $2,684,8012020Revenue 2021: $4,949,033Expenses 2021: $3,510,599Net Income 2021: $1,438,4342021Revenue 2022: $5,751,049Expenses 2022: $4,307,709Net Income 2022: $1,443,3402022Revenue 2023: $6,093,647Expenses 2023: $4,752,362Net Income 2023: $1,341,2852023Revenue 2024: $6,142,336Expenses 2024: $5,370,639Net Income 2024: $771,6972024

Highlighted filing

2017

Revenue$3,432,576
Expenses$3,421,242
Net Income$11,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$4,115,649
Mission and Program Overview

Mission

Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.

Ballet tech foundation, inc. Operates a tuition-free school and stages the ballets of choreographer eliot feld. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training. Mr. Feld's ballets are performed by kids dance, ballet tech's student troupe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,177,553$9,455,052▼ $722,501
Land, Buildings, and Equipment, Net$9,145,687$8,925,074▼ $220,613
Investments Other Securities$3,688,995$4,553,417▲ $864,422
Cash and Non-Interest-Bearing Accounts$453,354$289,748▼ $163,606
Pledges and Grants Receivable$13,000$194,834▲ $181,834
Accounts Receivable$79,681$133,068▲ $53,387
Prepaid Expenses and Deferred Charges$15,501$19,568▲ $4,067
Total Assets$24,042,169$24,032,019▼ $10,150
Other Assets Total$468,398$461,258▼ $7,140
Liabilities
Accounts Payable and Accrued Expenses$122,394$108,118▼ $14,276
Other Liabilities$19,861$23,231▲ $3,370
Total Liabilities$142,255$131,349▼ $10,906
Net Assets / Fund Balance
Unrestricted Net Assets$23,869,914$23,757,636▼ $112,278
Temporarily Rstr Net Assets$30,000$143,034▲ $113,034
Total Net Assets Fund Balance$23,899,914$23,900,670▲ $756
Total Liabilities and Net Assets / Fund Balance$24,042,169$24,032,019▼ $10,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,539,380$6,507,399$10,745,741
Leasehold Improvements$1,551,104$2,444,537$4,373,548
Land$2,749,673-$2,749,673
Other Land Buildings$84,917$485,731$493,779
Other Securities$4,553,417--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliot FeldPresidentFT$142,612$4,126$146,738
Maggie ChristDirector of OperationsFT$122,910$13,112$136,022

Board Members and Trustees

NameTitle
Patricia CrownChairperson
Carol Zerbe HurfordVice President
Bill HeinzenBoard Member
Elizabeth a SciabarraBoard Member
Jenny GerstenBoard Member
Jillian Cahan GerstenBoard Member
Laurel DurstBoard Member
Lorraine CooperBoard Member
Patricia Tuthill PaznerBoard Member
Philip AaronsBoard Member
Rachel MorenoBoard Member
Karen LevinsonSecretary
Robert FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,395
Program Service Revenue
$1,943,150
Investment Income
$45,673
Other Revenue
$505,358
All Other Contributions
$762,724
Change in Net Assets
$11,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,432,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,578
Total Revenue per Audited Statements
$3,421,998
Total Revenue per Form 990
$3,432,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,752
Other Expenses$1,639,490
Total Fundraising Expense$284,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,455$55,087$155,785$1,250,327
Occupancy$531,284$93,881$31,294$656,459
Current Officers, Directors, Trustees, and Key Employees$242,586$42,099$6,041$290,726
Fees for Services Other$228,478$6,660$2,220$237,358
Depreciation Depletion$152,818$28,653$9,551$191,022
Travel$134,992$180$404$135,576
Payroll Taxes$98,586$7,374$12,574$118,534
Other Employee Benefits$80,403$4,632$11,824$96,859
Office Expenses$38,949$7,303$2,434$48,686
Insurance$33,700$6,199$2,066$41,965
Other Expenses$27,013$23,823$35,823$27,013
Pension Plan Contributions$21,050$1,573$2,683$25,306
Fees for Services Accounting$19,401$3,638$1,213$24,252
All Other Expenses$10,838$1,255$413$12,506
Advertising$6,434--$6,434
Fees for Services Legal--$2,277$2,277
Total Functional Expenses$2,854,342$282,357$284,543$3,421,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,242
Total Expenses per Audited Statements$3,421,242
Total Expenses per Form 990$3,421,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,479
Fundraising Gross Income$1,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$19,950$1,479$1,479$0
Total Events$19,950$1,479$1,479$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
Security Deposits Payable$23,231
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990, in draft form, was circulated to the members of board of directors via email for their review. Also, management reviews a copy of the 990, prior to its filing with the irs.”

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

“Prior to any party's election to the board of directors or as an officer, such party, and annually thereafter shall disclose in writing any interest, as defined below, in any corporation or other organization which provides goods or services to the foundation for a fee or other compensation. A copy of each disclosure statement shall be available to any director on request. If at any time during his or her term of service, a director or officer has any interest, he or she shall promptly disclose the material facts of that interest in writing to the board. When any matter in which a director or officer has an interest comes before the board or any committee thereof for decision or approval, that interest shall be immediately disclosed to the board or the committee by that director or officer. A director or officer shall be deemed to have an interest in a matter if that director or officer or a related party, as defined below, has a significant economic interest in a decision on the matter by the board or any committee. As to any director or officer, a related party shall mean any relative thereof or an entity in which any of the foregoing persons is a shareholder, director, officer or the equivalent. No director shall vote on any matter in which such director has an interest. The board or the members of a committee may ask any director or officer who has an interest in a matter not to participate or to leave the room at the board or committee meeting in which discussion regarding that matter takes place; provided, however, that the interested director or officer may participate in any discussion regarding such party`s exclusion. Directors and officers may not attempt to influence other director or officers regarding matter in which they have an interest without first disclosing that interest. If a contract is proposed for approval by the board with an entity in which a director, officer or related party has an interest, regardless of amount (an interested party contract), the board or a committee designated by the board shall review the contract and shall recommend that the foundation execute or not execute the contract. In reaching its decision, the board or committee shall adhere to the legal requirements applicable to the approval of interested party contracts which mandate that an interested party contract can only be approved if, taking into account the terms of all reasonable alternatives, the proposed interested party contract is fair, reasonable and in the best interests of the foundation. All action regarding the interested party contract shall be recorded in the minutes of the board or committee meeting during which the action was taken. The president of the foundation is directed to apply to the staff rules and procedures consistent with the rules and procedures set forth in this statement.”

Form 990, Part VI, Section B, Line 15

“Annually, the audit & governance committee reviews the proposed compensation for both the president and the director of operations. The committee is supplied with comparative salary information from at least three similarly sized organizations, also located in manhattan, with comparable missions and/or programs. Such comparative data is obtained from other organizations' 990 forms. The two positions were last reviewed in december 2016.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Ballet Tech Foundation Inc
EIN
13-2773475
Phone
2127777710
Address
890 BROADWAY, NEW YORK, NY 10003

Signing Officer

Name
Eliot Feld
Title
President
Phone
2127777710
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Feld
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
101
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Raw XML AppendixShowing 400 of 608 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.

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IRS990/ActivityOrMissionDesc0BALLET TECH FOUNDATION, INC. OPERATES A TUITION-FREE SCHOOL AND STAGES THE BALLETS OF CHOREOGRAPHER ELIOT FELD. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING. MR. FELD'S BALLETS ARE PERFORMED BY KIDS DANCE, BALLET TECH'S STUDENT TROUPE.
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IRS990/Desc0BALLET TECH FOUNDATION, INC. SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS BY CHOREOGRAPHER ELIOT FELD, AND OPERATES THE BALLET TECH SCHOOL. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN NEW YORK CITY'S PUBLIC SCHOOL SYSTEM AND PROVIDES THOSE MOST TALENTED WITH TUITION-FREE PROFESSIONAL BALLET TRAINING.DURING THE YEAR ENDED 6/30/17, BALLET TECH PRESENTED A ONE WEEK SEASON AT THE JOYCE THEATER IN NYC. THE JUNE 2017 SEASON WAS ATTENDED BY 2,487 PEOPLE, AND INCLUDED TWO NEW BALLETS BY GUEST CHOREOGRAPHERS. THE SCHOOL AUDITIONED 25,231 STUDENTS, WORKED WITH 194 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY AND ENROLLED A TOTAL OF 727 STUDENTS. 549 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR UP TO 12 WEEKS. 149 STUDENTS IN GRADES 4 THROUGH 8 ATTENDED AN ON-SITE NEW YORK CITY PUBLIC SCHOOL PROGRAM CREATED TO PROVIDE THEM WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. THE ACADEMIC PROGRAM - WHICH TAKES PLACE AT 890 BROADWAY - IS A COLLABORATION BETWEEN THE ORGANIZATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. ANOTHER TWENTY-NINE STUDENTS ATTENDED 9TH, 10TH, 11TH GRADE AT PROFESSIONAL PERFORMING ARTS SCHOOL AND RETURNED TO BALLET TECH IN THE AFTERNOONS FOR DANCE CLASSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIOT FELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ZERBE HURFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREL DURST
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IRS990/Form990PartVIISectionAGrp/PersonNm9JILLIAN CAHAN GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HEINZEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA TUTHILL PAZNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH A SCIABARRA
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE CHRIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt14DIRECTOR OF OPERATIONS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018471
IRS990/FundraisingDirectExpensesAmt01479
IRS990/FundraisingGrossIncomeAmt01479
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0157200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt01186952
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0BALLET TECH FOUNDATION INC. HAS AS ITS PURPOSE THE FURTHERANCE AND EVOLUTION OF CLASSICAL DANCE, AND WITH THAT, THE INVESTIGATION OF CHOREOGRAPHY AND DANCING AIMED TOWARDS CREATING A RICHER AND EVOLVING AMERICAN BALLET MODE. COMPLEMENTING THIS, BALLET TECH IS COMMITTED TO INTRODUCING TENS OF THOUSANDS OF NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY AND RIGOR OF CLASSICAL DANCE AND PROVIDING THOSE MOST TALENTED WITH THE DANCE TRAINING NECESSARY TO FULFILL THEIR NATURAL GIFTS, TUITION-FREE. BALLET TECH PLEDGES ITSELF TO THE DEVELOPMENT OF SUCCEEDING GENERATIONS OF CLASSICAL DANCERS, WHOSE DIVERSITY REFLECTS THE FULL SPECTRUM OF THE AMERICAN COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt023900670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0505358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0505358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031294
IRS990/OccupancyGrp/ManagementAndGeneralAmt093881
IRS990/OccupancyGrp/ProgramServicesAmt0531284
IRS990/OccupancyGrp/TotalAmt0656459
IRS990/OfficeExpensesGrp/FundraisingAmt02434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07303
IRS990/OfficeExpensesGrp/ProgramServicesAmt038949
IRS990/OfficeExpensesGrp/TotalAmt048686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0461258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096859
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07941
IRS990/OtherExpensesGrp/FundraisingAmt135823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023823
IRS990/OtherExpensesGrp/ProgramServicesAmt0127056
IRS990/OtherExpensesGrp/ProgramServicesAmt154548
IRS990/OtherExpensesGrp/ProgramServicesAmt26751
IRS990/OtherExpensesGrp/ProgramServicesAmt327013
IRS990/OtherExpensesGrp/TotalAmt0158820
IRS990/OtherExpensesGrp/TotalAmt154548
IRS990/OtherExpensesGrp/TotalAmt242574
IRS990/OtherExpensesGrp/TotalAmt327013
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01250327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07374
IRS990/PayrollTaxesGrp/ProgramServicesAmt098586
IRS990/PayrollTaxesGrp/TotalAmt0118534
IRS990/PensionPlanContributionsGrp/FundraisingAmt02683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021050
IRS990/PensionPlanContributionsGrp/TotalAmt025306
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019568
IRS990/PrincipalOfficerNm0ELIOT FELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01809019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0833351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015826393
IRS990/PYOtherExpensesAmt01638261
IRS990/PYOtherRevenueAmt0138360
IRS990/PYProgramServiceRevenueAmt01910661
IRS990/PYRevenuesLessExpensesAmt015363190
IRS990/PYSalariesCompEmpBnftPaidAmt01707314
IRS990/PYTotalExpensesAmt03345575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018708765
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0505358
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01943150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010177553
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075438
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09165202
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IRS990ScheduleA/PublicSupportCY170Pct00.75840
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04856981
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,032,019
Liabilities
$131,349
Net assets
$23,900,670
Revenue
$3,432,576
Expenses
$3,421,242
Net income
$11,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$0.27$33.3$6.14$5.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.60$32.5$6.09$4.75$1.34
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.26$31.2$5.75$4.31$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.34$29.8$4.95$3.51$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.71$28.4$6.53$3.85$2.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.38$24.0$3.71$3.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.13$23.9$3.43$3.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.14$23.9$18.7$3.35$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$7.79$8.53$2.93$3.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.4$7.62$8.77$2.63$3.05$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.0$7.82$9.19$6.96$2.88$4.07
2012Summary only. Only limited summary data is available for this year.$12.9$7.81$5.12$2.54$2.80$0.26
2011Summary only. Only limited summary data is available for this year.$13.2$7.84$5.38$2.59$2.95$0.36