Civic Intelligence

The Midtown Management Group Inc.

990 • Fiscal year 2015 • EIN 13-3192793

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.insidebroadway.org

View Organization Page

630 9th AvenueNew York, NY 10036

(212) 245-0710

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$295,778

Up $66,796 (+29%) from 2014

Net Assets

Up

$176,096

Up $131,414 (+294%) from 2014

Liabilities

Down

$119,682

Down $64,618 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$1,076,133

Up $208,957 (+24%) from 2014

Expenses

Up

$944,719

Up $122,091 (+15%) from 2014

Net Income

Up

$131,414

Up $86,866 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $209,422Liabilities 2012: $129,478Net Assets 2012: $79,9442012Assets 2013: $188,969Liabilities 2013: $188,835Net Assets 2013: $1342013Assets 2014: $228,982Liabilities 2014: $184,300Net Assets 2014: $44,6822014Assets 2015: $295,778Liabilities 2015: $119,682Net Assets 2015: $176,0962015Assets 2016: $403,487Liabilities 2016: $160,501Net Assets 2016: $242,9862016Assets 2017: $492,065Liabilities 2017: $83,663Net Assets 2017: $408,4022017Assets 2018: $675,587Liabilities 2018: $213,462Net Assets 2018: $462,1252018Assets 2019: $602,909Liabilities 2019: $82,882Net Assets 2019: $520,0272019Assets 2020: $1,152,558Liabilities 2020: $196,486Net Assets 2020: $956,0722020Assets 2021: $2,053,955Liabilities 2021: $1,072,435Net Assets 2021: $981,5202021Assets 2022: $1,897,299Liabilities 2022: $204,189Net Assets 2022: $1,693,1102022Assets 2023: $2,202,840Liabilities 2023: $632,180Net Assets 2023: $1,570,6602023Assets 2024: $2,158,087Liabilities 2024: $623,930Net Assets 2024: $1,534,1572024Assets 2025: $2,066,226Liabilities 2025: $389,543Net Assets 2025: $1,676,6832025

Highlighted filing

2015

Assets$295,778
Liabilities$119,682
Net Assets$176,096
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $725,930Expenses 2012: $749,122Net Income 2012: -$23,1922012Revenue 2013: $652,417Expenses 2013: $732,227Net Income 2013: -$79,8102013Revenue 2014: $867,176Expenses 2014: $822,628Net Income 2014: $44,5482014Revenue 2015: $1,076,133Expenses 2015: $944,719Net Income 2015: $131,4142015Revenue 2016: $1,256,551Expenses 2016: $1,190,868Net Income 2016: $65,6832016Revenue 2017: $1,624,978Expenses 2017: $1,457,692Net Income 2017: $167,2862017Revenue 2018: $1,735,888Expenses 2018: $1,683,831Net Income 2018: $52,0572018Revenue 2019: $1,815,683Expenses 2019: $1,759,681Net Income 2019: $56,0022019Revenue 2020: $1,924,995Expenses 2020: $1,489,269Net Income 2020: $435,7262020Revenue 2021: $1,404,362Expenses 2021: $1,373,731Net Income 2021: $30,6312021Revenue 2022: $2,615,888Expenses 2022: $1,770,530Net Income 2022: $845,3582022Revenue 2023: $2,231,942Expenses 2023: $2,363,229Net Income 2023: -$131,2872023Revenue 2024: $2,233,705Expenses 2024: $2,339,885Net Income 2024: -$106,1802024Revenue 2025: $2,576,247Expenses 2025: $2,454,550Net Income 2025: $121,6972025

Highlighted filing

2015

Revenue$1,076,133
Expenses$944,719
Net Income$131,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,136,732
Mission and Program Overview

Mission

The organization provides public school student exposure to professional theater arts and crafts through performances , hands-on educational programs,set and custome building.Touring productions, and developement of training for students and teachers.

The organization provides public school students exposure to professional theater arts & crafts through performances, hands-on educational programs, personal training & consulting for students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,187$186,599▲ $27,412
Cash and Non-Interest-Bearing Accounts$26,280$64,021▲ $37,741
Loans From Officers Directors$75,723$56,425▼ $19,298
Land, Buildings, and Equipment, Net$42,939$44,687▲ $1,748
Prepaid Expenses and Deferred Charges$576$471▼ $105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,982$295,778▲ $66,796
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$39,877$52,477▲ $12,600
Deferred Revenue$7,500$9,580▲ $2,080
Other Liabilities$1,200$1,200→ $0
Total Liabilities$184,300$119,682▼ $64,618
Net Assets / Fund Balance
Unrestricted Net Assets$44,682$176,096▲ $131,414
Total Net Assets Fund Balance$44,682$176,096▲ $131,414
Total Liabilities and Net Assets / Fund Balance$228,982$295,778▲ $66,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,687$79,289-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PresserExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Irwin FingeritChairman
Howard ZisperPresident
Alan MomeyerVice President
Adam GrossDirector
Eric GuralDirector
George StonbelyDirector
Haley SwindalDirector
Jamie de RoyDirector
John M Diaz SrDirector
Joseph CozzaDirector
Kenneth G AlberstadtDirector
Martin J McLaughlinDirector
Thomas H KasulkaDirector
Tino GagliardiDirector
William TungSecretary
Elliot AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,086
Program Service Revenue
$247,329
Investment Income
$5
Other Revenue
$42,713
All Other Contributions
$53,473
Change in Net Assets
$131,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,133
Revenue Not Reported on Form 990
$60,599
Total Revenue per Audited Statements
$1,136,732
Total Revenue per Form 990
$1,076,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,461
Salaries, Compensation, and Employee Benefits$406,258
Total Fundraising Expense$91,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,300--$156,300
Current Officers, Directors, Trustees, and Key Employees$45,000$75,000$30,000$150,000
Occupancy$50,056$18,666$7,466$76,188
Pension Plan Contributions$31,219$11,642$4,657$47,518
Other Employee Benefits$18,393$6,859$2,743$27,995
Payroll Taxes$16,060$5,989$2,396$24,445
All Other Expenses$12,039$4,490$1,796$18,325
Office Expenses$10,826$4,037$1,615$16,478
Other Expenses$6,650$34,880$6,650$13,300
Interest-$9,618-$9,618
Fees for Services Accounting-$9,000-$9,000
Insurance$4,419$1,647$659$6,725
Depreciation Depletion$2,010$749$300$3,059
Total Functional Expenses$670,860$182,577$91,282$944,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,318
Expenses per Audited Statements$944,719
Total Expenses per Form 990$944,719
Expenses Not Reported on Form 990$60,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,712
Fundraising Direct Expenses$60,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$175,425$87,712$60,599$27,113
Total Events$175,425$87,712$60,599$27,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric GuralDirectorOffice RentalNo$76,188

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,723$56,425▼ $19,298
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is made available to the full board of directors via emails for review and copies are distributed at the next available meeting.”

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

“The Organization follows the procedures listed in its Conflicts of Interest Policy and Related Party Transaction Policy to monitor and detect potential conflicts.”

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

“Compensation of the President is determined and approved by full vote of the Board.”

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

“There are no Key Employees with compensation over $150,000. All employees are compensated at the discretion of the President.”

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

“Governing documents and Form 990 is available and provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midtown Management Group Inc
EIN
13-3192793
Phone
2122450710
Address
630 9TH AVENUE, NEW YORK, NY 10036

Signing Officer

Name
Michael Presser
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Presser
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
3

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
Preparer
Frank Bove
Phone
2129730935
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Event Expenses $60599”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Event Expenses $60599”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16Haley Swindal
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06859
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IRS990/OtherExpensesGrp/ProgramServicesAmt111674
IRS990/OtherExpensesGrp/ProgramServicesAmt26650
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IRS990/OtherExpensesGrp/TotalAmt144674
IRS990/OtherExpensesGrp/TotalAmt234880
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471
IRS990/PrincipalOfficerNm0MICHAEL PRESSER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,778
Liabilities
$119,682
Net assets
$176,096
Revenue
$1,076,133
Expenses
$944,719
Net income
$131,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.39$1.68$2.58$2.45$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.62$1.53$2.23$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.57$2.23$2.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.69$2.62$1.77$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.07$0.98$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$1.92$1.49$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.82$1.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.46$1.74$1.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.62$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.26$1.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.08$0.94$0.13
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.04$0.87$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.73$0.75$0.02