Civic Intelligence

Streb Inc.

990 • Fiscal year 2014 • EIN 13-3268549

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.STREB.ORG
51 North First StreetBrooklyn, NY 11211

(718) 384-6491

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$112,553

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,917,161

Down $26,208 (-1.3%) from 2013

Net Assets

Down

$748,797

Down $399,569 (-35%) from 2013

Liabilities

Up

$1,168,364

Up $373,361 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$2,354,013

Up $485,780 (+26%) from 2013

Expenses

Up

$2,753,583

Up $285,142 (+12%) from 2013

Net Income

Up

-$399,570

Up $200,638 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,006,708Liabilities 2011: $542,796Net Assets 2011: $1,463,9122011Assets 2012: $2,466,688Liabilities 2012: $718,114Net Assets 2012: $1,748,5742012Assets 2013: $1,943,369Liabilities 2013: $795,003Net Assets 2013: $1,148,3662013Assets 2014: $1,917,161Liabilities 2014: $1,168,364Net Assets 2014: $748,7972014Assets 2015: $2,353,525Liabilities 2015: $1,327,533Net Assets 2015: $1,025,9922015Assets 2016: $1,814,848Liabilities 2016: $1,449,797Net Assets 2016: $365,0512016Assets 2017: $1,718,594Liabilities 2017: $1,437,588Net Assets 2017: $281,0062017Assets 2018: $2,433,931Liabilities 2018: $1,511,789Net Assets 2018: $922,1422018Assets 2019: $1,939,900Liabilities 2019: $1,498,190Net Assets 2019: $441,7102019Assets 2020: $2,220,619Liabilities 2020: $1,689,338Net Assets 2020: $531,2812020Assets 2021: $2,190,358Liabilities 2021: $1,313,068Net Assets 2021: $877,2902021Assets 2022: $2,151,770Liabilities 2022: $1,183,172Net Assets 2022: $968,5982022Assets 2023: $1,613,389Liabilities 2023: $951,426Net Assets 2023: $661,9632023Assets 2024: $1,748,033Liabilities 2024: $1,213,902Net Assets 2024: $534,1312024Assets 2025: $1,630,409Liabilities 2025: $257,933Net Assets 2025: $1,372,4762025

Highlighted filing

2014

Assets$1,917,161
Liabilities$1,168,364
Net Assets$748,797
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,883,513Expenses 2011: $1,933,383Net Income 2011: -$49,8702011Revenue 2012: $3,026,272Expenses 2012: $2,741,610Net Income 2012: $284,6622012Revenue 2013: $1,868,233Expenses 2013: $2,468,441Net Income 2013: -$600,2082013Revenue 2014: $2,354,013Expenses 2014: $2,753,583Net Income 2014: -$399,5702014Revenue 2015: $2,493,491Expenses 2015: $2,216,295Net Income 2015: $277,1962015Revenue 2016: $1,693,844Expenses 2016: $2,354,785Net Income 2016: -$660,9412016Revenue 2017: $2,126,766Expenses 2017: $2,210,811Net Income 2017: -$84,0452017Revenue 2018: $3,221,069Expenses 2018: $2,579,933Net Income 2018: $641,1362018Revenue 2019: $2,208,820Expenses 2019: $2,689,252Net Income 2019: -$480,4322019Revenue 2020: $2,494,275Expenses 2020: $2,404,704Net Income 2020: $89,5712020Revenue 2021: $2,179,890Expenses 2021: $1,833,881Net Income 2021: $346,0092021Revenue 2022: $2,192,343Expenses 2022: $2,101,035Net Income 2022: $91,3082022Revenue 2023: $1,643,106Expenses 2023: $1,949,741Net Income 2023: -$306,6352023Revenue 2024: $1,984,691Expenses 2024: $2,112,523Net Income 2024: -$127,8322024Revenue 2025: $2,847,975Expenses 2025: $2,009,630Net Income 2025: $838,3452025

Highlighted filing

2014

Revenue$2,354,013
Expenses$2,753,583
Net Income-$399,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,354,013
Mission and Program Overview

Mission

Streb's mission is to support, perform, and share widely the work of choreographer elizabeth streb. Built around streb's organizing principle "extreme action," a movement style that thrills participants, audiences, and students with choreographed feats of physicality, scientifically planned chaos, strength, risk, grace, and elegance, streb actively engages with, ensures inclusion of, and advances cultural equity for its diverse staff, audiences and communities. This is achieved via a broad range of performance, engagement and education programming that provides access to, and participation in, creation and presentation.

Provide necessary resources for the creation, performance and preservation of original dance works and enrich general public in areas of culture and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,363$1,504,754▼ $123,609
Pledges and Grants Receivable$115,725$237,100▲ $121,375
Loans From Officers Directors$100,000$100,000→ $0
Savings and Temporary Cash Investments$106,725$81,320▼ $25,405
Cash and Non-Interest-Bearing Accounts$32,728$39,881▲ $7,153
Prepaid Expenses and Deferred Charges$40,323$36,941▼ $3,382
Total Assets$1,943,369$1,917,161▼ $26,208
Other Assets Total$19,505$17,165▼ $2,340
Liabilities
Other Liabilities$542,788$834,212▲ $291,424
Accounts Payable and Accrued Expenses$77,523$128,606▲ $51,083
Deferred Revenue$74,692$105,546▲ $30,854
Total Liabilities$795,003$1,168,364▲ $373,361
Net Assets / Fund Balance
Unrestricted Net Assets$826,266$399,397▼ $426,869
Temporarily Rstr Net Assets$322,100$349,400▲ $27,300
Total Net Assets Fund Balance$1,148,366$748,797▼ $399,569
Total Liabilities and Net Assets / Fund Balance$1,943,369$1,917,161▼ $26,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,208$174,326$1,052,534
Equipment$254,236$549,709$803,945
Leasehold Improvements$101,825$320,042$421,867
Land$263,133-$263,133
Other Land Buildings$7,352$204,703$212,055
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebDirector/artistic DirectorFT$98,446$14,107$112,553

Board Members and Trustees

NameTitle
Andrea WoodnerPresident-director
Allison KaveyDirector
Cheryl BatzerDirector
John Charles ThomasDirector
Marc HalleDirector
Sheron DavisSecretary-director
Craig ToomanTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,900
Program Service Revenue
$1,247,488
Investment Income
$197
Other Revenue
$99,428
All Other Contributions
$738,325
Change in Net Assets
$-399,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,354,013
Total Revenue per Form 990
$2,354,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,921
Other Expenses$1,217,662
Total Fundraising Expense$94,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,919$49,816$24,908$1,139,643
Fees for Services Other$107,887$72,790$42,403$223,080
Depreciation Depletion$170,002$3,469-$173,471
Travel$163,979$8,630-$172,609
All Other Expenses$95,416$66,979$3,580$165,975
Other Employee Benefits$128,918$16,582$8,291$153,791
Payroll Taxes$105,998$12,470$6,235$124,703
Current Officers, Directors, Trustees, and Key Employees$117,784--$117,784
Other Expenses$78,416$4,923$3,267$81,683
Insurance$17,204$2,346-$19,550
Fees for Services Accounting-$10,550-$10,550
Office Expenses$747$5,978$747$7,472
Fees for Services Legal$2,400--$2,400
Total Functional Expenses$2,395,612$263,871$94,100$2,753,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,582
Total Expenses per Audited Statements$2,753,582
Total Expenses per Form 990$2,753,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Long Term$369,387
Loans Payable - Current$225,000
Line of Credit$225,000
Mortgage Payable - Current$9,325
Loans Payable - Long Term$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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 11

“Governing body is provided the return for their review & comment prior to filing. Director / artistic director signs and reviews return in detail for completeness.”

Form 990, Part VI, Section B, Line 15

“The officers annual salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request”

Filing and Contact Details

Filer

EIN
13-3268549
Phone
7183846491

Signing Officer

Name
Elizabeth Streb
Title
Chief Executive Officer
Phone
7183846491
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Streb
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
121
Volunteers
35

Preparer

Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Streb has no uncertain tax positions as of june 30, 2014 that would require adjustment or disclosure in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Streb is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

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IRS990/OtherExpensesGrp/TotalAmt381683
IRS990/OtherLiabilitiesGrp/BOYAmt0542788
IRS990/OtherLiabilitiesGrp/EOYAmt0834212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105998
IRS990/PayrollTaxesGrp/TotalAmt0124703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036941
IRS990/PrincipalOfficerNm0ELIZABETH STREB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01184609
IRS990/PYOtherRevenueAmt095582
IRS990/PYProgramServiceRevenueAmt01000740
IRS990/PYRevenuesLessExpensesAmt0-600208
IRS990/PYSalariesCompEmpBnftPaidAmt01283832
IRS990/PYTotalExpensesAmt02468441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399570
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05398859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05042818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.75960
IRS990ScheduleA/PublicSupportTotal170Amt04265564
IRS990ScheduleA/SubstantialContributorsTotAmt01133295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05398859
IRS990ScheduleA/TotalSupportAmt05784869
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/BuildingsGrp/BookValueAmt0878208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0803945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02753582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3369387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02354013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. STREB IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504754
IRS990ScheduleD/TotalExpensesPerForm990Amt02753582
IRS990ScheduleD/TotalLiabilityAmt0834212
IRS990ScheduleD/TotalRevenuePerForm990Amt02354013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH STREB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS PROVIDED THE RETURN FOR THEIR REVIEW & COMMENT PRIOR TO FILING. DIRECTOR / ARTISTIC DIRECTOR SIGNS AND REVIEWS RETURN IN DETAIL FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0349400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01943369
IRS990/TotalAssetsEOYAmt01917161
IRS990/TotalAssetsGrp/BOYAmt01943369
IRS990/TotalAssetsGrp/EOYAmt01917161
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,161
Liabilities
$1,168,364
Net assets
$748,797
Revenue
$2,354,013
Expenses
$2,753,583
Net income
-$399,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$2.85$2.01$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.53$1.98$2.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.95$0.66$1.64$1.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.18$0.97$2.19$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.31$0.88$2.18$1.83$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.69$0.53$2.49$2.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.50$0.44$2.21$2.69$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.51$0.92$3.22$2.58$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.44$0.28$2.13$2.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.81$1.45$0.37$1.69$2.35$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.35$1.33$1.03$2.49$2.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.17$0.75$2.35$2.75$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.80$1.15$1.87$2.47$0.60
2012Summary only. Only limited summary data is available for this year.$2.47$0.72$1.75$3.03$2.74$0.28
2011Summary only. Only limited summary data is available for this year.$2.01$0.54$1.46$1.88$1.93$0.05