Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3047206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$692,151
No earlier filing loaded for comparison.
Net Assets
$670,284
No earlier filing loaded for comparison.
Liabilities
$21,867
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$959,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing arts in education services, including promoting of the art of puppetry, to thousands of school children in nys, primarily through contracts with nyc board of ed.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1867 |
| IRS990/AccountsReceivable/BOY | 0 | 191957 |
| IRS990/AccountsReceivable/EOY | 0 | 243679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTION OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH THE NYS BOARD OF ED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 MAIN STREET SUITE 616 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11201 |
| IRS990/AllOtherContributions | 0 | 512900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 233489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213926 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22396 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22396 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111980 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 512900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 449272 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60092 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8705 |
| IRS990/DepreciationDepletion/Total | 0 | 8705 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTION OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH THE NYS BOARD OF ED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 737131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14089 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2775 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2095 |
| IRS990/FeesForServicesOther/Total | 0 | 4870 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| 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/NamePerson | 0 | DAVID MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAMELA MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STUART KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEIGE KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RELLA STUART-HUNT WURMFELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 111209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1065736 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2890 |
| IRS990/Insurance/ProgramServices | 0 | 2890 |
| IRS990/Insurance/Total | 0 | 5780 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1102 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1102 |
| IRS990/InvestmentIncomePriorYear | 0 | 535 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1102 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110889 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17980 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING ARTS IN EDUCATION SERVICES, INCLUDING PROMOTION OF THE ART OF PUPPETRY, TO THOUSANDS OF SCHOOL CHILDREN IN NYS, PRIMARILY THROUGH CONTRACTS WITH THE NYS BOARD OF ED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MARQUIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 560954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 670284 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32369 |
| IRS990/Occupancy/Total | 0 | 32369 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2425 |
| IRS990/OfficeExpenses/Total | 0 | 14844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3288 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3361 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42010 |
| IRS990/OtherExpensePriorYear | 0 | 288147 |
| IRS990/OtherExpensesCurrentYear | 0 | 247320 |
| IRS990/OtherExpenses/Description | 0 | TEACHING ARTISTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | LOCAL TRANSPORTATION/AU |
| IRS990/OtherExpenses/Description | 3 | DUES AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 249 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10241 |
| IRS990/OtherExpenses/Total | 0 | 102935 |
| IRS990/OtherExpenses/Total | 1 | 25569 |
| IRS990/OtherExpenses/Total | 2 | 10241 |
| IRS990/OtherExpenses/Total | 3 | 3218 |
| IRS990/OtherExpenses/Total | 4 | 249 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 980 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46442 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11928 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 446888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505258 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5857 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43745 |
| IRS990/PayrollTaxes/Total | 0 | 52523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 551734 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 753506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 551734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 551734 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2685 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 551734 |
| IRS990/RevenuesLessExpensesCY | 0 | 106645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192454 |
| IRS990/SalariesEtcCurrentYear | 0 | 711771 |
| IRS990/SalariesEtcPriorYear | 0 | 723692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 512900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 450252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 318075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 337203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 383178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2001608 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8023 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4067944 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2001608 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 512900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 450252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 318075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 337203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 383178 |
| IRS990ScheduleA/Total170/Total | 0 | 2001608 |
| IRS990ScheduleA/TotalSupport | 0 | 2017955 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86373 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109330 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2685 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 956406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT FOR DEPRECIATION EXPENSE 2,685. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUSTMENT FOR DEPRECIATION EXPENSE 2,685. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24516 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 24516 |
| IRS990ScheduleD/OtherAmount | 0 | 2685 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2685 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1065736 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2685 |
| IRS990ScheduleD/TotalExpenses | 0 | 959091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 959091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17980 |
| IRS990ScheduleD/TotalRevenue | 0 | 1065736 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1065736 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 956406 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1065736 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STUART KATZ (BOARD MEMBER) AND PEIGE KATZ (BOARD MEMBER)-FAMILY RELATIONSHIP DAVID MARQUIS (EXECUTIVE DIRECTOR) AND BETH MARQUIS (BOARD SECRETARY)-FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT DOCUMENT EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DOES NOT REQUEST TO SEE THE 990 BEFORE IT IS FILED. IF THE BOARD MEMBERS REQUEST TO SEE THE 990 BEFORE IT IS FILED, THEY WILL HAVE ACCESS TO IT AT ANYTIME THROUGH GUIDESTAR (ONLINE PROGRAM). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING BODY WILL BE PROVIDED A COPY OF FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THRU REGULAR BOARD MEETINGS AND ONGOING DISCUSSIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ADJUSTMENT FOR DEPRECIATION EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 MAIN STREET 616 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID MARQUIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186949400 |
| IRS990/TotalAssets/BOY | 0 | 650949 |
| IRS990/TotalAssetsBOY | 0 | 650949 |
| IRS990/TotalAssets/EOY | 0 | 692151 |
| IRS990/TotalAssetsEOY | 0 | 692151 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 512900 |
| IRS990/TotalExpensesCurrentYear | 0 | 959091 |
| IRS990/TotalExpensesPriorYear | 0 | 1011839 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 112373 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109587 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 737131 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 959091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 112373 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 89995 |
| IRS990/TotalLiabilitiesBOY | 0 | 89995 |
| IRS990/TotalLiabilities/EOY | 0 | 21867 |
| IRS990/TotalLiabilitiesEOY | 0 | 21867 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 650949 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 692151 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 560954 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 670284 |
| IRS990/TotalOtherCompensation | 0 | 19000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 737131 |
| IRS990/TotalProgramServiceRevenue | 0 | 551734 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 111209 |
| IRS990/TotalRevenueCurrentYear | 0 | 1065736 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1102 |
| IRS990/TotalRevenuePriorYear | 0 | 1204293 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 551734 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1065736 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 9780 |
| IRS990/Travel/ProgramServices | 0 | 14671 |
| IRS990/Travel/Total | 0 | 24451 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 560954 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 670284 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARQUISSTUDIOS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1977 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133047206 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARQUIS STUDIOS LTD |
| ReturnHeader/Filer/NameControl | 0 | MARQ |
| ReturnHeader/Filer/Phone | 0 | 7186949400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 MAIN STREET NO 616 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.