Civic Intelligence

The Mabel Mercer Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3252077

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization Profilemabelmercer.org
630 9th Avenue - Suite 402New York, NY 10036

(212) 980-3026

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$183,426

Flat from 2018

Net Assets

Flat

$179,571

Flat from 2018

Liabilities

Flat

$3,855

Flat from 2018

Revenue And Expenses

Revenue

Flat

$248,801

Flat from 2018

Expenses

Flat

$277,306

Flat from 2018

Net Income

Flat

-$28,505

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $48,758Liabilities 2010: $15,496Net Assets 2010: $33,2622010Assets 2011: $45,465Liabilities 2011: $7,806Net Assets 2011: $37,6592011Assets 2012: $131,842Liabilities 2012: $7,223Net Assets 2012: $124,6192012Assets 2013: $138,757Liabilities 2013: $123Net Assets 2013: $138,6342013Assets 2014: $134,404Liabilities 2014: $0Net Assets 2014: $134,4042014Assets 2015: $158,329Liabilities 2015: $0Net Assets 2015: $158,3292015Assets 2016: $307,011Liabilities 2016: $2,211Net Assets 2016: $304,8002016Assets 2017: $213,189Liabilities 2017: $5,113Net Assets 2017: $208,0762017Assets 2018: $183,426Liabilities 2018: $3,855Net Assets 2018: $179,5712018Assets 2018: $183,426Liabilities 2018: $3,855Net Assets 2018: $179,5712018Assets 2019: $148,012Liabilities 2019: $6,398Net Assets 2019: $141,6142019Assets 2020: $231,926Liabilities 2020: $55Net Assets 2020: $231,8712020Assets 2021: $353,163Liabilities 2021: $781Net Assets 2021: $352,3822021Assets 2022: $385,654Liabilities 2022: $458Net Assets 2022: $385,1962022Assets 2023: $321,477Liabilities 2023: $879Net Assets 2023: $320,5982023Assets 2024: $327,238Liabilities 2024: $3,645Net Assets 2024: $323,5932024

Highlighted filing

2018

Assets$183,426
Liabilities$3,855
Net Assets$179,571
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $224,0372010Expenses 2011: $226,9502011Expenses 2012: $207,2542012Revenue 2013: $236,305Expenses 2013: $222,290Net Income 2013: $14,0152013Revenue 2014: $248,683Expenses 2014: $252,913Net Income 2014: -$4,2302014Revenue 2015: $279,910Expenses 2015: $255,985Net Income 2015: $23,9252015Revenue 2016: $422,248Expenses 2016: $275,777Net Income 2016: $146,4712016Revenue 2017: $182,865Expenses 2017: $279,589Net Income 2017: -$96,7242017Revenue 2018: $248,801Expenses 2018: $277,306Net Income 2018: -$28,5052018Revenue 2018: $248,801Expenses 2018: $277,306Net Income 2018: -$28,5052018Revenue 2019: $239,553Expenses 2019: $277,512Net Income 2019: -$37,9592019Revenue 2020: $365,811Expenses 2020: $275,552Net Income 2020: $90,2592020Revenue 2021: $391,048Expenses 2021: $270,537Net Income 2021: $120,5112021Revenue 2022: $501,418Expenses 2022: $465,775Net Income 2022: $35,6432022Revenue 2023: $442,999Expenses 2023: $510,220Net Income 2023: -$67,2212023Revenue 2024: $610,588Expenses 2024: $607,593Net Income 2024: $2,9952024

Highlighted filing

2018

Revenue$248,801
Expenses$277,306
Net Income-$28,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$549,255
Mission and Program Overview

Mission

Cabaret & performing arts promotion and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,076$179,571▼ $28,505
Cash and Non-Interest-Bearing Accounts$65,404$89,005▲ $23,601
Savings and Temporary Cash Investments$112,060$75,067▼ $36,993
Prepaid Expenses and Deferred Charges$10,910$6,833▼ $4,077
Pledges and Grants Receivable$15,444$3,150▼ $12,294
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,189$183,426▼ $29,763
Other Assets Total$9,371$9,371→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,113$3,855▼ $1,258
Total Liabilities$5,113$3,855▼ $1,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,076$179,571▼ $28,505
Total Liabilities and Net Assets / Fund Balance$213,189$183,426▼ $29,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,030-▲ $23$5,000$45,053
2017$50,005-▲ $25-$50,030
2016-$50,000▲ $5-$50,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MeadowsVP & TreasurerPT$52,919$52,919
Jeanie K SullivanPresidentPT$47,968$47,968

Board Members and Trustees

NameTitle
Charles BullockBoard Chairman
John E DonnellyBoard Secretary
Adela ElowTrustee
Frances W HillTrustee
Gail LevensteinTrustee
Howard L MorganTrustee
Joan PollakTrustee
Larry ElowTrustee
Mary SkillernTrustee
Robert M SafronTrustee
Sanford FisherTrustee
Susan D MilmoeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$317,702
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-68,965
Change in Net Assets
$-28,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,673
Other Expenses$73,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,428$26,459-$100,887
Other Salaries and Wages$18,090$66,800-$84,890
Occupancy-$40,550-$40,550
Payroll Taxes$9,380$8,516-$17,896
Office Expenses-$15,971-$15,971
Insurance-$5,323-$5,323
Fees for Services Accounting-$5,200-$5,200
Interest-$453-$453
Other Expenses-$119-$119
All Other Expenses-$75-$75
Total Functional Expenses$101,898$175,408$0$277,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$290,153
Fundraising Gross Income$221,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret Convention & Events$538,890$221,188$169,415$51,773
Total Events$538,890$221,188$290,153$-68,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“Form 990 and schedules as well as annual financial statements provided to foundation officers and board for review prior to filing”

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

“FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE ALWAYS READILY AVAIABLE AT THE FOUNDATION'S HEADQUARTERS LOCATED AT 630 9th AVENUE - SUITE 402, NEW YORK, NY 10036”

Filing and Contact Details

Filer

Filer Name
The Mabel Mercer Foundation
EIN
13-3252077
Phone
2129803026
Address
630 9TH AVENUE - SUITE 402, NEW YORK, NY 10036

Signing Officer

Name
Richard Meadows
Title
Vice President
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meadows
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
4

Preparer

Firm
Antax Consulting Corporation
Address
441 SPRINGFIELD AVE, SUMMIT, NJ 07901
Preparer
Kerry Kroll
Phone
9085987240
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To encourage the younger generation to appreciate the art form and performance of caberet through events and an annual scholarship program”

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IRS990/Desc0THE MABEL MERCER FOUNDATION SERVES THE GENERAL PUBLIC IN DEVELOPING, HONORING, PROMOTING, AND PRESERVING THE PERFORMING ARTS. THE FOUNDATION HOSTS NUMEROUS ARTISTIC EVENTS AND PROGRAMS THROUGHOUT THE WORLD HELPING PRESERVE THE MUSICAL ART FORM OF CABARET AND GENERATING INTEREST IN THIS ART FORM WORLDWIDE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0179571
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt021401
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IRS990/OccupancyGrp/TotalAmt040550
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IRS990/OfficeExpensesGrp/TotalAmt015971
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09371
IRS990/OtherAssetsTotalGrp/EOYAmt09371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/TotalAmt03493
IRS990/OtherExpensesGrp/TotalAmt11913
IRS990/OtherExpensesGrp/TotalAmt2536
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018090
IRS990/OtherSalariesAndWagesGrp/TotalAmt084890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08516
IRS990/PayrollTaxesGrp/ProgramServicesAmt09380
IRS990/PayrollTaxesGrp/TotalAmt017896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/PrincipalOfficerNm0RICHARD MEADOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076948
IRS990/PYOtherRevenueAmt0-69682
IRS990/PYRevenuesLessExpensesAmt0-96724
IRS990/PYSalariesCompEmpBnftPaidAmt0202641
IRS990/PYTotalExpensesAmt0279589
IRS990/PYTotalRevenueAmt0182865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02545053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438957
IRS990ScheduleA/Total509Grp/TotalAmt02545053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545458
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045053
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,426
Liabilities
$3,855
Net assets
$179,571
Revenue
$248,801
Expenses
$277,306
Net income
-$28,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.04$3.24$6.11$6.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$4.43$5.10$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.85$5.01$4.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$3.91$2.71$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$3.66$2.76$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$2.40$2.78$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.80$2.49$2.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.80$2.49$2.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.83$2.80$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$4.22$2.76$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.80$2.56$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$2.49$2.53$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.00$1.39$2.36$2.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.33$2.24