Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$267,486
Up $78,084 (+41%) from 2016
Net Assets
Up$235,168
Up $69,469 (+42%) from 2016
Liabilities
Up$32,318
Up $8,615 (+36%) from 2016
Revenue
Up$1,273,900
Up $14,105 (+1.1%) from 2016
Expenses
Down$1,204,430
Down $150,297 (-11%) from 2016
Net Income
Up$69,470
Up $164,402 (+173%) from 2016
To develop and present new and innovative works of lyric theater, provide a creative home to emerging and established artists, and engage contemporary communities in a transformative operatic experience.
Enhancing the public interest in opera
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,741 | $108,062 | ▲ $53,321 |
| Investments in Publicly Traded Securities | $32,336 | $92,336 | ▲ $60,000 |
| Accounts Receivable | $86,049 | $51,772 | ▼ $34,277 |
| Land, Buildings, and Equipment, Net | $11,870 | $7,938 | ▼ $3,932 |
| Prepaid Expenses and Deferred Charges | $1,450 | $4,422 | ▲ $2,972 |
| Total Assets | $189,402 | $267,486 | ▲ $78,084 |
| Other Assets Total | $2,956 | $2,956 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,434 | $24,118 | ▲ $2,684 |
| Deferred Revenue | - | $8,200 | - |
| Other Liabilities | $2,269 | - | - |
| Total Liabilities | $23,703 | $32,318 | ▲ $8,615 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $275,732 | $286,001 | ▲ $10,269 |
| Unrestricted Net Assets | $-110,033 | $-50,833 | ▲ $59,200 |
| Total Net Assets Fund Balance | $165,699 | $235,168 | ▲ $69,469 |
| Total Liabilities and Net Assets / Fund Balance | $189,402 | $267,486 | ▲ $78,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,293 | $38,597 | $39,890 |
| Other Land Buildings | $6,645 | $5,448 | $12,093 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Jarden | Executive Di | FT | $50,450 | $50,450 |
| Name | Title |
|---|---|
| Dr Coco Lazaroff | Chairman |
| Robert E Lee Iii | President |
| Anthony Costanzo | Board Member |
| J David Jackson | Board Member |
| Mark Kalow | Board Member |
| Norman D Ryan | Board Member |
| Sarah Moulton Faux | Board Member |
| William Jones | Board Member |
| Anna Rabinowitz | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $432,690 |
| Total Noncash Contributions | 1 | $432,690 |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,378 |
| Salaries, Compensation, and Employee Benefits | $258,052 |
| Total Fundraising Expense | $89,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,370 | $83,861 | $77,821 | $258,052 |
| Travel | $66,344 | $9,899 | $8,287 | $84,530 |
| Occupancy | $58,239 | $10,278 | - | $68,517 |
| Advertising | $32,477 | $1,923 | $14 | $34,414 |
| Other Expenses | $12,385 | - | $3,146 | $15,531 |
| Fees for Services Other | $13,707 | - | - | $13,707 |
| All Other Expenses | $3,038 | $10,172 | - | $13,210 |
| Information Technology | - | $9,079 | - | $9,079 |
| Fees for Services Accounting | - | $8,742 | - | $8,742 |
| Office Expenses | $3,864 | $682 | $378 | $4,924 |
| Depreciation Depletion | $400 | $3,532 | - | $3,932 |
| Insurance | $845 | $1,950 | - | $2,795 |
| Total Functional Expenses | $974,666 | $140,118 | $89,646 | $1,204,430 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,204,430 |
| Total Expenses per Audited Statements | $1,204,430 |
| Total Expenses per Form 990 | $1,204,430 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,906 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefits | $15,906 | $15,906 | - | $15,906 |
| Total Events | $15,906 | $15,906 | - | $15,906 |
“The board of directors reviews financial reports and tax filings before they are finalized and submitted. The form 990 was subject to review by designated board members and management.”
“The organization's manual details the conflict of interest policies. Each employee and member are required to read it.”
“Documents are available to the public upon request.”
“FUNDRAISING”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE PUBLIC INTEREST IN OPERA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34414 |
| IRS990/AllOtherContributionsAmt | 0 | 1016235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES JARDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183984024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 S OXFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/CYOtherExpensesAmt | 0 | 946378 |
| IRS990/CYOtherRevenueAmt | 0 | 15906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258052 |
| IRS990/CYTotalExpensesAmt | 0 | 1204430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1273900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3932 |
| IRS990/Desc | 0 | DEDICATED TO ENHANCING THE PUBLIC'S INTEREST IN OPERA THROUGH PERFORMANCES, WORKSHOPS, AND PUBLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 948011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES JARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT E LEE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA RABINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR COCO LAZAROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN D RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J DAVID JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MOULTON FAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK KALOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 58850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1273900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2795 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 92336 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51983 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING THE PUBLIC INTEREST IN OPERA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15906 |
| IRS990/NoncashContributionsAmt | 0 | 432690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2956 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST & TECHNICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECORDING & OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS & BENEFITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4422 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES JARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCING PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OFF SITE PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1095979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1041471 |
| IRS990/PYOtherRevenueAmt | 0 | 17750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313256 |
| IRS990/PYTotalExpensesAmt | 0 | 1354727 |
| IRS990/PYTotalRevenueAmt | 0 | 1259795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42102 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1075085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4308501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 198815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 476438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4742837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 42102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1273900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 863152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4784939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1273900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1259795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 863152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4789873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39890 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1204430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12093 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1273900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1204430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1273900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1273900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1204430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 432690 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS AND TAX FILINGS BEFORE THEY ARE FINALIZED AND SUBMITTED. THE FORM 990 WAS SUBJECT TO REVIEW BY DESIGNATED BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANUAL DETAILS THE CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE AND MEMBER ARE REQUIRED TO READ IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 275732 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 286001 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189402 |
| IRS990/TotalAssetsEOYAmt | 0 | 267486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1075085 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 974666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1204430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235168 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 974666 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1273900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267486 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8287 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66344 |
| IRS990/TravelGrp/TotalAmt | 0 | 84530 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.