Civic Intelligence

National Corporate Theatre Fund Inc

990 • Fiscal year 2022 • EIN 13-2913176

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization Profilewww.theatreforward.org

View Organization Page

1000 Park Avenue 4ENew York, NY 10028

(212) 750-6895

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$886,571

Down $208,846 (-19%) from 2021

Net Assets

Down

$691,352

Down $241,962 (-26%) from 2021

Liabilities

Up

$195,219

Up $33,116 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$1,271,364

Down $204,408 (-14%) from 2021

Expenses

Down

$1,513,326

Down $1,292 (-0.1%) from 2021

Net Income

Down

-$241,962

Down $203,116 (-523%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $240,145Liabilities 2011: $127,684Net Assets 2011: $112,4612011Assets 2012: $592,637Liabilities 2012: $437,111Net Assets 2012: $155,5262012Assets 2013: $787,929Liabilities 2013: $417,468Net Assets 2013: $370,4612013Assets 2014: $422,017Liabilities 2014: $167,726Net Assets 2014: $254,2912014Assets 2015: $458,281Liabilities 2015: $147,060Net Assets 2015: $311,2212015Assets 2016: $513,375Liabilities 2016: $228,481Net Assets 2016: $284,8942016Assets 2017: $794,038Liabilities 2017: $121,034Net Assets 2017: $673,0042017Assets 2018: $581,174Liabilities 2018: $348,134Net Assets 2018: $233,0402018Assets 2019: $728,181Liabilities 2019: $254,974Net Assets 2019: $473,2072019Assets 2020: $1,084,968Liabilities 2020: $112,808Net Assets 2020: $972,1602020Assets 2021: $1,095,417Liabilities 2021: $162,103Net Assets 2021: $933,3142021Assets 2022: $886,571Liabilities 2022: $195,219Net Assets 2022: $691,3522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$886,571
Liabilities$195,219
Net Assets$691,352
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $910,6982011Expenses 2012: $1,324,9602012Revenue 2013: $1,373,261Expenses 2013: $1,170,326Net Income 2013: $202,9352013Revenue 2014: $1,617,217Expenses 2014: $1,733,387Net Income 2014: -$116,1702014Revenue 2015: $1,238,490Expenses 2015: $1,181,560Net Income 2015: $56,9302015Revenue 2016: $1,201,148Expenses 2016: $1,227,475Net Income 2016: -$26,3272016Revenue 2017: $1,755,335Expenses 2017: $1,367,225Net Income 2017: $388,1102017Revenue 2018: $1,225,380Expenses 2018: $1,665,344Net Income 2018: -$439,9642018Revenue 2019: $1,484,603Expenses 2019: $1,244,436Net Income 2019: $240,1672019Revenue 2020: $1,745,097Expenses 2020: $1,246,144Net Income 2020: $498,9532020Revenue 2021: $1,475,772Expenses 2021: $1,514,618Net Income 2021: -$38,8462021Revenue 2022: $1,271,364Expenses 2022: $1,513,326Net Income 2022: -$241,9622022Revenue 2023: $122,759Expenses 2023: $814,111Net Income 2023: -$691,3522023

Highlighted filing

2022

Revenue$1,271,364
Expenses$1,513,326
Net Income-$241,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.1
Gross Receipts
$1,346,406
Mission and Program Overview

Mission

Theatre Forward advances American theatre and its communities by providing funding and other resources to the countrys leading nonprofit theatres.

Theatre Forward supports American theatres and their communities by providing funding and other resources to the country's leading nonprofit theatres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$728,317$667,966▼ $60,351
Cash and Non-Interest-Bearing Accounts$101,652$182,932▲ $81,280
Prepaid Expenses and Deferred Charges$99,178$16,162▼ $83,016
Pledges and Grants Receivable$154,298$6,048▼ $148,250
Accounts Receivable$3,900$5,200▲ $1,300
Land, Buildings, and Equipment, Net$572$763▲ $191
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,095,417$886,571▼ $208,846
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,479$178,466▲ $37,987
Deferred Revenue$12,600$8,396▼ $4,204
Other Liabilities$9,024$8,357▼ $667
Total Liabilities$162,103$195,219▲ $33,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,664$622,352▲ $171,688
Net Assets With Donor Restrictions$482,650$69,000▼ $413,650
Total Net Assets Fund Balance$933,314$691,352▼ $241,962
Total Liabilities and Net Assets / Fund Balance$1,095,417$886,571▼ $208,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$83,522$84,285
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen ShugartExecutive DirectorFT$160,000$160,000$160,000

Board Members and Trustees

NameTitle
Mitchell J AuslanderChairman
Pamel FarrPresident
Kit InguiVice President
Paula A DominickVice President
Steven BunsonVice President
Brian SiegelDirector
Daniel A SimkowitzDirector
Donna Kalajian LaganiDirector
James HaskinsDirector
Jeff RyderDirector
Jeffrey HerrmannDirector
Jennifer BielsteinDirector
Jennifer CanoleDirector
John ThomopoulosDirector
Judy R BartlettDirector
Lucy Anda HardisonDirector
Mari NakachiDirector
Meghan PressmanDirector
Michelle R CenisDirector
Michelle SchwartzDirector
Raja SenguptaDirector
Richard K GreeneDirector
Robert Barry FlemingDirector
Timothy ShieldsDirector
Bruce R EwingSecretary
Steven ShowalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,143
Program Service Revenue
$31,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$781,741
Change in Net Assets
$-241,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,364
Revenue Not Reported on Form 990
$3,798
Total Revenue per Audited Statements
$1,275,162
Total Revenue per Form 990
$1,271,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,072
Salaries, Compensation, and Employee Benefits$406,254
Total Fundraising Expense$207,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,317$17,936$69,104$179,357
Current Officers, Directors, Trustees, and Key Employees$96,000$16,000$48,000$160,000
Fees for Services Other-$57,925-$57,925
Occupancy$27,827$5,015$17,304$50,146
Other Employee Benefits$21,995$3,964$13,678$39,637
Payroll Taxes$13,885$2,503$8,634$25,022
Other Expenses$1,331$18,079$2,621$22,031
All Other Expenses$14,579$3,502$2,101$20,182
Information Technology$6,544$1,178$4,069$11,791
Insurance$4,673$842$2,907$8,422
Pension Plan Contributions$1,242$224$772$2,238
Advertising$95$1,411-$1,506
Depreciation Depletion$528$96$328$952
Office Expenses$197$36$123$356
Total Functional Expenses$1,177,463$128,711$207,152$1,513,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,517,124
Expenses per Audited Statements$1,513,326
Total Expenses per Form 990$1,513,326
Expenses Not Reported on Form 990$3,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,042
Fundraising Gross Income$75,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$377,444$75,042-$75,042
Total Events$377,444$75,042$75,042-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Member Theatres-See Sched OMember theatresDistrib to theatresNo$649,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$8,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mari Nakachi and Dan Simkowitz are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors for comments and questions prior to signing and being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Executive Director reviews responses and reports exceptions to Executive Committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are set after consulting comparable indices.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Forward Inc
EIN
13-2913176
Phone
2127506895
Address
1000 Park Avenue 4E, New York, NY 10028

Signing Officer

Name
Gretchen E Shugart
Title
Executive Director
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen E Shugart
Formed
1977
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
4
Volunteers
26

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

Schedule L

“During the year ended June 30, 2022, Theatre Forward, Inc. distributed $649,000 to member theatres. Each member theatre has one member appointed to the board of directors of the Fund.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 670 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/Desc0During the 2021-2022 fiscal year, Theatre Forward raised funds on behalf of nonprofit theatres to support general operations through its Annual Fund. Theatre Forward continued the Bank of America ACTivate Awards to promote equity, diversity and inclusion (EDI) in nonprofit theatres and their communities by providing resources for grant recipients to explore, initiate or deepen collaborative relationships with those from under-represented groups. In addition, Theatre Forward provided funding and educational services through its Educating Through Theatre program which uses theatre professionals and their techniques to promote creativity, awareness, leadership and life skills in children and adults.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gretchen Shugart
IRS990/Form990PartVIISectionAGrp/PersonNm1Mitchell J Auslander
IRS990/Form990PartVIISectionAGrp/PersonNm2Pamel Farr
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Bunson
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula A Dominick
IRS990/Form990PartVIISectionAGrp/PersonNm5Kit Ingui
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce R Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy R Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard K Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Raja Sengupta
IRS990/Form990PartVIISectionAGrp/PersonNm11John Thomopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Bielstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Canole
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle R Cenis
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Barry Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucy Anda Hardison
IRS990/Form990PartVIISectionAGrp/PersonNm17James Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeffrey Herrmann
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IRS990/Form990PartVIISectionAGrp/PersonNm20Mari Nakachi
IRS990/Form990PartVIISectionAGrp/PersonNm21Meghan Pressman
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm23Michelle Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm24Timothy Shields
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm26Daniel A Simkowitz
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,571
Liabilities
$195,219
Net assets
$691,352
Revenue
$1,271,364
Expenses
$1,513,326
Net income
-$241,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.81$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.27$1.51$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$1.48$1.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.75$1.25$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.25$0.47$1.48$1.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$1.23$1.67$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.76$1.37$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$1.24$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.62$1.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.42$0.37$1.37$1.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.44$0.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.91