Civic Intelligence

Mirror Theatre Ltd

990 • Fiscal year 2017 • EIN 13-3140180

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.MIRRORREPERTORY.COM
Box 478New York, NY 10021

(646) 688-4365

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$128,148

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$64,724

Down $39,933 (-38%) from 2016

Net Assets

Down

$4,129

Down $92,066 (-96%) from 2016

Liabilities

Up

$60,595

Up $52,133 (+616%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$725,074

Down $118,585 (-14%) from 2016

Expenses

Up

$817,140

Up $30,572 (+3.9%) from 2016

Net Income

Down

-$92,066

Down $149,157 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $17,312Liabilities 2011: $24,6252011Assets 2012: $10,001Liabilities 2012: $9,4772012Assets 2013: $11,929Liabilities 2013: $12,4502013Assets 2014: $32,749Liabilities 2014: $11,746Net Assets 2014: $21,0032014Assets 2015: $50,318Liabilities 2015: $11,214Net Assets 2015: $39,1042015Assets 2016: $104,657Liabilities 2016: $8,462Net Assets 2016: $96,1952016Assets 2017: $64,724Liabilities 2017: $60,595Net Assets 2017: $4,1292017Assets 2018: $31,235Liabilities 2018: $62,589Net Assets 2018: -$31,3542018Assets 2019: $33,502Liabilities 2019: $41,814Net Assets 2019: -$8,3122019Assets 2020: $33,877Liabilities 2020: $52,364Net Assets 2020: -$18,4872020Assets 2021: $4,144Liabilities 2021: $54,363Net Assets 2021: -$50,2192021

Highlighted filing

2017

Assets$64,724
Liabilities$60,595
Net Assets$4,129
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,977Expenses 2011: $58,676Net Income 2011: $60,3012011Revenue 2012: $124,174Expenses 2012: $122,458Net Income 2012: $1,7162012Revenue 2013: $157,773Expenses 2013: $158,818Net Income 2013: -$1,0452013Revenue 2014: $302,883Expenses 2014: $281,359Net Income 2014: $21,5242014Revenue 2015: $485,387Expenses 2015: $467,286Net Income 2015: $18,1012015Revenue 2016: $843,659Expenses 2016: $786,568Net Income 2016: $57,0912016Revenue 2017: $725,074Expenses 2017: $817,140Net Income 2017: -$92,0662017Revenue 2018: $122,778Expenses 2018: $158,261Net Income 2018: -$35,4832018Revenue 2019: $177,895Expenses 2019: $154,853Net Income 2019: $23,0422019Revenue 2020: $96,811Expenses 2020: $106,986Net Income 2020: -$10,1752020Revenue 2021: $20,946Expenses 2021: $52,678Net Income 2021: -$31,7322021

Highlighted filing

2017

Revenue$725,074
Expenses$817,140
Net Income-$92,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$725,074
Mission and Program Overview

Mission

The mission of the mirror theater, ltd. Is to present plays of all genres including new ones in alternating repertory with stars of international distinction. The mission also involved educational activtiies involving teaching of the art form, teaching and developing play structure, and presenting under our umbrella related art forms such as dance and music. As a program of the mirror theater, the greensboro arts alliance also involves regularly gifted amateur actors and artists in our programs as a gesture of inclusivity.

The mirror theatre, ltd is an alternating repertory company which develops & maintains the art of acting through an actor/manager run form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,446$41,244▼ $38,202
Prepaid Expenses and Deferred Charges$1,549$4,049▲ $2,500
Land, Buildings, and Equipment, Net$3,714$2,748▼ $966
Total Assets$104,657$64,724▼ $39,933
Other Assets Total$19,948$16,683▼ $3,265
Liabilities
Unsecured Notes Loans Payable-$34,668-
Accounts Payable and Accrued Expenses$8,462$25,927▲ $17,465
Total Liabilities$8,462$60,595▲ $52,133
Net Assets / Fund Balance
Unrestricted Net Assets$96,195$4,129▼ $92,066
Total Net Assets Fund Balance$96,195$4,129▼ $92,066
Total Liabilities and Net Assets / Fund Balance$104,657$64,724▼ $39,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,748$8,248$10,996
Other Assets Org$16,683--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra JonesArtistic DirectorFT$128,148$128,148

Board Members and Trustees

NameTitle
Drjames SowlesChairman
Dudley Anne StevensCo-chairman
Emilie StuartBoard Member
Lee GottsegenBoard Member
Sarah Jane EigermanBoard Member
Helen TwissSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,253
Program Service Revenue
$42,655
Investment Income
$0
Other Revenue
$166
All Other Contributions
$682,253
Change in Net Assets
$-92,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,469
Salaries, Compensation, and Employee Benefits$316,671
Total Fundraising Expense$15,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,329$41,926-$212,255
Fees for Services Other$111,976$27,726-$139,702
Current Officers, Directors, Trustees, and Key Employees$54,940$11,773$11,773$78,486
Travel$73,051--$73,051
Office Expenses$28,233$3,995$876$33,104
Payroll Taxes$20,091$4,789$1,050$25,930
Advertising$23,686--$23,686
Fees for Services Legal-$23,370-$23,370
Occupancy$17,080$4,071$893$22,044
Fees for Services Accounting-$9,206-$9,206
Other Expenses$8,138$10,198$414$8,138
Insurance-$6,293-$6,293
All Other Expenses$3,701-$319$4,020
Interest-$2,596-$2,596
Depreciation Depletion-$966-$966
Total Functional Expenses$653,017$148,798$15,325$817,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Charles McateerFamily Member of OfficerCompensation as Associate Artistic Director and Director of MediaNo$53,691
Lily McateerFamily Member of OfficerCompensation as Programs Director and ChoregrapherNo$36,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A preliminary draft of the form 990 was provided to the executive director for review.”

Form 990, Part VI, Section C, Line 19

“Any applicable documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mirror Theatre Ltd
EIN
13-3140180
Phone
6466884365
Address
BOX 478, NEW YORK, NY 10021

Signing Officer

Name
Sabra Jones
Title
Artistic Director
Phone
6466884365
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabra Jones
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production fees: program service expenses 111,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,976. Other fees: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Payroll service fees: program service expenses 0. Management and general expenses 24,226. Fundraising expenses 0. Total expenses 24,226.”

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IRS990/Desc0JULY 2016 TO DECEMBER 2016: SLEEPING BEAUTY, THE DISNEY MUSICAL, DIRECTED AND CHOREOGRAPHED BY LILY MC ATEER, A CHILDREN'S PROFESSIONAL TRAINING CAMP OF MUSICAL THEATER. INVOLVING 37 LOCAL CHILDREN. MUSIC DIRECTION WAS PROVIDED BY JUSTIN JACOBS AND CASTING BY EVE POMERANCE. SLEEPING BEAUTY WAS A FULLY COSTUMED AND FULLY STAGED PRODUCTION IN THE PERFORMANCE TENT ON THE GREEN. THIS PRODUCTION STARRED ABBY VOLMAR, A LOCAL CHILD WE HAVE TAUGHT AND NURTURED SINCE SHE FIRST CAME TO US IN THE SOUND OF MUSIC IN 2012. SHE PLAYED SLEEPING BEAUTY. THIS PROGRAM RECEIVED EXCELLENT REVIEWS AND WAS SOLD OUT FOR ITS ENTIRE TWO MONTH RUN.ANNIE GET YOUR GUN, DIRECTED BY SEAN HABERLE WHO ALSO PLAYED BUFFALO BILL CODY, STARRED THE FABULOUS TONY NOMINEE AND ARTIST IN RESIDENCE FOR GAAR, MARLA SCHAFFEL, AS ANNIE, WITH MUSIC DIRECTION BY JUSTIN JACOBS, AND FIGHT SEQUENCES BY CHRISTIAN SORDELET. ANNIE WAS AN INSTANT HIT AND WAS SOLD OUT FOR ITS ENTIRE TWO MONTH RUN.TO KILL A MOCKINGBIRD, DIRECTED BY ARTISTIC DIRECTOR SABRA JONES AND STARRING SEAN HABERLE AS ATTICUS FINCH, WAS A PARTICULARLY WELL RECEIVED, MUCH LAUDED PRODUCTION WHICH WAS SUBSEQUENTLY INVITED INTO DISCUSSION AT THE SHEEN CENTER IN NEW YORK UNTIL THE CONTRACTUAL OBLIGATION BECAME IMPOSSIBLE DUE TO THE UPCOMING 2018 PRODUCTION ADAPTATION BY AARON SORKIN MADE THE OPPORTUNITY NO LONGER VIABLE. THE PRODUCTION WAS PRAISED AS SUPERB AND INSPIRED THE REV. RICHARD FENN OF THE PRINCETON THEOLOGICAL SEMINARY TO SEE IT FIVE TIMES AND TO WRITE THE SHEEN CENTER IN NEW YORK.THE THREE ABOVE PERFORMANCES WERE PRESENTED IN THE PERFORMANCE TENT ON TOWN GREEN.SINNERS, BY ISRAELI PLAYWRIGHT JOSHUA SOBOL, WAS PRESENTED AT THE NEARBY HARDWICK TOWN HOUSE IN HARDWICK, VERMONT, DUE TO ITS SENSITIVE NATURE. THE PLAY WAS DIRECTED BY THE EMINENT UK ACTOR BRIAN COX, AND STARRED MIRROR COMPANY MEMBER NICOLE ANSARI, WITH SPECIAL MUSIC BY FARED SHAFINBURY. THE PRODUCTION WAS SO HIGHLY PRAISED THAT THE MIRROR THEATER LTD. WAS TERMED THE STRONGEST AND FINEST THEATER IN VERMONT BY CRITIC JIM LOWE. SUBSEQUENTLY THE PRODUCTION WAS INVITED TO BOSTON.A NIGHT OF OPERA, IN THE PERFORMANCE TENT, WAS DIRECTED BY HEIDI LAUREN DUKE, AND CONSISTED OF SELECTIONS FROM OPERAS BELOVED BY THE PUBLIC, AND FEATURING A NUMBER OF HIGHLY TRAINED LOCAL SINGERS.SEPTEMBER, 2016 THE WRITERS FORUM CONTINUED AT HIGHLAND LODGE WITH AN EVENING INTERVIEW WITH KATHERINE PATTERSON, A NATIONALLY KNOWN MULTI-AWARD WINNING AUTHOR, WHO IS LOCAL. SHE IS VERY POPULAR AND THE EVENING WAS WELL ATTENDED. SHE BROUGHT TO US A PLAY, GOOD KING WENCESLAS, WHICH WE HAVE OPTIONED BY VERBAL CONTRACT FOR PRODUCTION IN THE WINTER OF 2018 IN NEW YORK AND PLAN ON A STAGED READING FOR DECEMBER OF 2016.SEPTEMBER 17, 2016 THE BELLE OF AMHERST WAS PRESENTED IN A FULLY STAGED PERFORMANCE READING DIRECTED BY SABRA JONES AND STARRING MARLA SCHAFFEL. THE PRODUCTION WAS TERMED "SUPERB" BY LOCAL CRITICS AND WAS ENTIRELY SOLD OUT FOR BOTH PERFORMANCE IN THE SANCTUARY AT UCC CHURCH.DECEMBER 2016 GOOD KING WENCESLAS WAS PRESENTED IN A STAGED READING AT UCC CHURCH TO GREAT SUCCESS, WITH A CAST OF LOCAL PEOPLE AND MARLA SCHAFFEL, OUR ARTIST IN RESIDENCE. ALSO, IN DECEMBER WAS A HOLIDAY CONCERT TO BENEFIT THE LAKEVIEW UNION SCHOOL AND MARLA SCHAFFEL STARRED ALONG WITH THE CHILDREN OF LAKEVIEW UNION SCHOOL AND STUDENTS OF GAAR/THE MIRROR THEATER'S ARTS IN EDUCATION PROGRAM AND PROGRAMMING. SPECIAL GUESTS WERE MAYA MC COY AND BRENT MC COY OF VERMONT VAUDEVILLE. DORIAN SARRIS PROVIDED MUSCIAL ACCOMPANIEMENT.ON DECEMBER 17TH AT UCC CHURCH WAS A REPRISE OF THE BELLE OF AMHERST, STARRING MARLA SCHAFFEL AND DIRECTED BY SABRA JONES, WHICH AGAIN RECEIVED STELLAR REVIEWS.JANUARY TO JUNE 2017: SINNERS WAS INVITED TO BOSTON IN A FOUR WAY PARTNERSHIP INVOLVING BOSTON UNIVERSITY, THE NEW REP THEATER IN BOSTON, MIRROR THEATER, AND ISRAELI REP. DIRECTED BY BRIAN COX AND AGAIN STARRING NICOLE ANSARI, PLAYWRIGHT JOSHUA SOBOL CAME OVER FROM ISRAEL FOR PANEL DISCUSSIONS. THE PRODUCTION PLAY IN BOSTON IN THE
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IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY AND GIFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3THEATRE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110198
IRS990/OtherExpensesGrp/ProgramServicesAmt0133870
IRS990/OtherExpensesGrp/ProgramServicesAmt17922
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38138
IRS990/OtherExpensesGrp/TotalAmt0133870
IRS990/OtherExpensesGrp/TotalAmt110225
IRS990/OtherExpensesGrp/TotalAmt210198
IRS990/OtherExpensesGrp/TotalAmt38138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt020091
IRS990/PayrollTaxesGrp/TotalAmt025930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04049
IRS990/PrincipalOfficerNm0SABRA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040447
IRS990/PYRevenuesLessExpensesAmt057091
IRS990/PYSalariesCompEmpBnftPaidAmt0357993
IRS990/PYTotalExpensesAmt0786568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0486700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0281500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0139000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01068810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0803212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57310
IRS990ScheduleA/PublicSupportPY509Pct00.67180
IRS990ScheduleA/PublicSupportTotal509Amt01441151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0486700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0139000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01068810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0843659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157742
IRS990ScheduleA/Total509Grp/TotalAmt02509961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02514776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016683
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES MCATEER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LILY MCATEER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053691
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136634
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AS ASSOCIATE ARTISTIC DIRECTOR AND DIRECTOR OF MEDIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AS PROGRAMS DIRECTOR AND CHOREGRAPHER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY DRAFT OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION FEES: PROGRAM SERVICE EXPENSES 111,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,976. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104657
IRS990/TotalAssetsEOYAmt064724
IRS990/TotalAssetsGrp/BOYAmt0104657
IRS990/TotalAssetsGrp/EOYAmt064724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0682253
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08462
IRS990/TotalLiabilitiesEOYAmt060595
IRS990/TotalLiabilitiesGrp/BOYAmt08462
IRS990/TotalLiabilitiesGrp/EOYAmt060595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653017
IRS990/TotalProgramServiceRevenueAmt042655
IRS990/TotalReportableCompFromOrgAmt0128148
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt073051
IRS990/TravelGrp/TotalAmt073051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 478
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,724
Liabilities
$60,595
Net assets
$4,129
Revenue
$725,074
Expenses
$817,140
Net income
-$92,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.54$0.50$0.21$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.52$0.18$0.97$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.42$0.08$1.78$1.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.63$0.31$1.23$1.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$7.25$8.17$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.96$8.44$7.87$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$4.85$4.67$0.18
2014Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$3.03$2.81$0.22
2013Summary only. Only limited summary data is available for this year.$0.12$0.12$1.58$1.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.09$1.24$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.25$1.19$0.59$0.60