Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,196,457
Up $147,764 (+14%) from 2010
Net Assets
Up$1,193,728
Up $147,599 (+14%) from 2010
Liabilities
Up$2,729
Up $165 (+6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$190,821
Down $7,278 (-3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Creating a poetic-plotical theater - political in that it reflects the condition of people in our time, and poetic beacuse of the language, music, and visual imagery.these elements are used to create richly textured works which seek to illuminate the extraordinary dimensions of ordinary life.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2729 |
| IRS990/AccountsReceivable/BOY | 0 | 63 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CREATING A THEATER THAT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 293 PRINCE STREET STATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/AllOtherContributions | 0 | 79217 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 828 |
| IRS990/AllOtherExpenses/Total | 0 | 828 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5601 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113748 |
| IRS990/ContributionsGrantsPriorYear | 0 | 122774 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERFORMANCE, ARTISTIC, AND PRODUCTION FEES - EXPENSES FOR INDIVIDUALS WHO CREATE PERFORMANCES AND ASSIST IN SETTING UP PERFORMANCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 131451 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10043 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10043 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 9081 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 9081 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J ANTHONY SHELDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY WASDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN APPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MORGAN JENNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFRY HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIGITTE VOISE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL VIDICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOAN ELLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/FSAudited | 0 | 0 |
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| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 31818 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 34531 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 277692 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1200 |
| IRS990/GrossReceipts | 0 | 446306 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32628 |
| IRS990/InvestmentIncomePriorYear | 0 | -2061 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32628 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 158378 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 783990 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 919936 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 245874 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING A THEATER THAT REFLECTS THE CONDITION OF PEOPLE IN OUR TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 31818 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 31818 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 6025 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 186 |
| IRS990/OfficeExpenses/Total | 0 | 186 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3992 |
| IRS990/OtherExpensePriorYear | 0 | 108497 |
| IRS990/OtherExpensesCurrentYear | 0 | 103059 |
| IRS990/OtherExpenses/Description | 0 | ARTISTIC FEES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MARKETING & PROMOTION |
| IRS990/OtherExpenses/Description | 4 | PRODUCTION FEES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 43417 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4490 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9894 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8596 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4274 |
| IRS990/OtherExpenses/Total | 0 | 43417 |
| IRS990/OtherExpenses/Total | 1 | 10240 |
| IRS990/OtherExpenses/Total | 2 | 9894 |
| IRS990/OtherExpenses/Total | 3 | 8596 |
| IRS990/OtherExpenses/Total | 4 | 4274 |
| IRS990/OtherRevenueCurrentYear | 0 | 1200 |
| IRS990/OtherRevenuePriorYear | 0 | 2000 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 70348 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 10855 |
| IRS990/PayrollTaxes/Total | 0 | 17414 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 239 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 21038 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES/WORKSHOP |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21038 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 137987 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9611 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 89602 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108311 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33826 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BENEFIT & FUND RAISING EVENTS |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 68253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 465282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36492 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 183807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 90767 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/TotalSupport | 0 | 661556 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 36300 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 60710 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 51648 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 9720 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | KINDER MORGAN ENERGY PARTNERS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | ENTERPRISE PRODUCTS PARTNERS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BUCKEYE PARTNERS LP |
| IRS990ScheduleD/OtherSecurities/Description | 3 | ALLIANCE BERNSTEIN HOLDING LP |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
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| IRS990ScheduleD/TotalExpenses | 0 | 190821 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 158378 |
| IRS990ScheduleD/TotalRevenue | 0 | 200432 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD PRESIDEN TONY SHELDON REVIEWS AND APPROVES 990 WITH MANAGING DIRECTOR SAM CHASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY AS OF JUNE 30, 2011, BUT WILL BE INSTITUTING ONE IN THE NEAR FUTURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE EXISTS A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO AND KEY EMPLOYEES, WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION, BUT NO OFFICER WAS COMPENSATED IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PLANS TO INSTITUTE A CONFLICT OF INTEREST POLICY IN THE CURRENT YEAR. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 137,987. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 246 WEST 38TH STREET 4TH FLOOR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10018 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PENTACLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122788111 |
| IRS990/TotalAssets/BOY | 0 | 1048693 |
| IRS990/TotalAssetsBOY | 0 | 1048693 |
| IRS990/TotalAssets/EOY | 0 | 1196457 |
| IRS990/TotalAssetsEOY | 0 | 1196457 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 113748 |
| IRS990/TotalExpensesCurrentYear | 0 | 190821 |
| IRS990/TotalExpensesPriorYear | 0 | 198099 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59370 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131451 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 190821 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2564 |
| IRS990/TotalLiabilitiesBOY | 0 | 2564 |
| IRS990/TotalLiabilities/EOY | 0 | 2729 |
| IRS990/TotalLiabilitiesEOY | 0 | 2729 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1048693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1196457 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1046129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1193728 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 131451 |
| IRS990/TotalProgramServiceRevenue | 0 | 21038 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 200432 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33828 |
| IRS990/TotalRevenuePriorYear | 0 | 136485 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 52856 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 200432 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 475 |
| IRS990/Travel/Total | 0 | 475 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.