Civic Intelligence

The Midtown Management Group Inc.

990 • Fiscal year 2016 • EIN 13-3192793

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$403,487

Up $107,709 (+36%) from 2015

Net Assets

Up

$242,986

Up $66,890 (+38%) from 2015

Liabilities

Up

$160,501

Up $40,819 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$1,256,551

Up $180,418 (+17%) from 2015

Expenses

Up

$1,190,868

Up $246,149 (+26%) from 2015

Net Income

Down

$65,683

Down $65,731 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$403,487
Liabilities$160,501
Net Assets$242,986
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,256,551
Expenses$1,190,868
Net Income$65,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,322,147
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$186,599$304,428▲ $117,829
Cash and Non-Interest-Bearing Accounts$64,021$53,965▼ $10,056
Loans From Officers Directors$56,425$36,141▼ $20,284
Land, Buildings, and Equipment, Net$44,687$29,869▼ $14,818
Prepaid Expenses and Deferred Charges$471$8,901▲ $8,430
Investments in Publicly Traded Securities-$6,324-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$295,778$403,487▲ $107,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,477$86,480▲ $34,003
Deferred Revenue$9,580$36,680▲ $27,100
Other Liabilities$1,200$1,200→ $0
Total Liabilities$119,682$160,501▲ $40,819
Net Assets / Fund Balance
Unrestricted Net Assets$176,096$242,986▲ $66,890
Total Net Assets Fund Balance$176,096$242,986▲ $66,890
Total Liabilities and Net Assets / Fund Balance$295,778$403,487▲ $107,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$57,098-
Leasehold Improvements$26,516$24,940-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PresserExecutive DirectorFT$150,000$42,500$192,500

Board Members and Trustees

NameTitle
Irwin FingeritChairman
Howard ZisperPresident
Alan MomeyerVice President
Adam GrossDirector
Christopher CacaceDirector
Eric GuralDirector
George StonbelyDirector
Haley SwindalDirector
Jamie de RoyDirector
John M Diaz SrDirector
Joseph CozzaDirector
Martin J McLaughlinDirector
Michael VolpeDirector
Stephen G BattaDirector
Tino GagliardiDirector
William TungSecretary
Elliot AltmanTreasurer
Kenneth G AlberstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,157
Program Service Revenue
$353,883
Investment Income
$35
Other Revenue
$23,476
All Other Contributions
$43,784
Change in Net Assets
$65,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,551
Revenue Not Reported on Form 990
$66,803
Total Revenue per Audited Statements
$1,323,354
Total Revenue per Form 990
$1,256,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,930
Salaries, Compensation, and Employee Benefits$471,938
Total Fundraising Expense$97,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,661--$207,661
Current Officers, Directors, Trustees, and Key Employees$45,000$75,000$30,000$150,000
Occupancy$55,647$15,675$7,054$78,376
Pension Plan Contributions$36,281$10,220$4,599$51,100
All Other Expenses$22,476$4,724$4,871$32,071
Payroll Taxes$22,539$6,349$2,857$31,745
Other Expenses$57,500$31,500$42,000$31,500
Other Employee Benefits$22,317$6,286$2,829$31,432
Office Expenses$13,433$3,784$1,703$18,920
Information Technology$7,391$2,082$937$10,410
Fees for Services Accounting-$10,000-$10,000
Insurance$5,794$1,632$734$8,160
Interest-$7,545-$7,545
Depreciation Depletion$1,952$550$247$2,749
Total Functional Expenses$917,690$175,347$97,831$1,190,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,464
Expenses per Audited Statements$1,190,868
Total Expenses per Form 990$1,190,868
Expenses Not Reported on Form 990$65,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,372
Fundraising Direct Expenses$65,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$144,745$72,372$65,596$6,776
Total Events$144,745$72,372$65,596$6,776
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$78,376

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,425$36,141▼ $20,284
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
5

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 $65596”

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

“Direct Event Expenses $65596”

Raw XML AppendixShowing 400 of 634 raw XML fields

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/PersonNm6GEORGE STONBELY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM TUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD ZISPER
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin J McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Cozza
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie de Roy
IRS990/Form990PartVIISectionAGrp/PersonNm12John M Diaz Sr
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Gross
IRS990/Form990PartVIISectionAGrp/PersonNm14Tino Gagliardi
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen G Batta
IRS990/Form990PartVIISectionAGrp/PersonNm16Haley Swindal
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Cacace
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Volpe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt065596
IRS990/FundraisingGrossIncomeAmt072372
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0937
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02082
IRS990/InformationTechnologyGrp/ProgramServicesAmt07391
IRS990/InformationTechnologyGrp/TotalAmt010410
IRS990/InsuranceGrp/FundraisingAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01632
IRS990/InsuranceGrp/ProgramServicesAmt05794
IRS990/InsuranceGrp/TotalAmt08160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07545
IRS990/InterestGrp/TotalAmt07545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06324
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029869
IRS990/LandBldgEquipCostOrOtherBssAmt0111907
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056425
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036141
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PUBLIC SCHOOL STUDENTS EXPOSURE TO PROFESSIONAL THEATER ARTS & CRAFTS THROUGH PERFORMANCES, HANDS-ON EDUCATIONAL PROGRAMS, PERSONAL TRAINING & CONSULTING FOR STUDENTS AND TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0242986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016700
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015675
IRS990/OccupancyGrp/ProgramServicesAmt055647
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IRS990/OfficeExpensesGrp/FundraisingAmt01703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OfficeExpensesGrp/ProgramServicesAmt013433
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06286
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt0397314
IRS990/OtherExpensesGrp/ProgramServicesAmt122385
IRS990/OtherExpensesGrp/ProgramServicesAmt257500
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IRS990/OtherExpensesGrp/TotalAmt164385
IRS990/OtherExpensesGrp/TotalAmt257500
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IRS990/ProgSrvcAccomActy2Grp/Desc04-60 PERFORMANCES IN SCHOOL AUDITORIUMS OF "SOPHISTICATED LADIES" FOR A STUDENT AUDIENCE OF 15,000.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,487
Liabilities
$160,501
Net assets
$242,986
Revenue
$1,256,551
Expenses
$1,190,868
Net income
$65,683
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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