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.”
Scores are not available for this record yet.
Assets
Up$2,353,525
Up $436,364 (+23%) from 2014
Net Assets
Up$1,025,992
Up $277,195 (+37%) from 2014
Liabilities
Up$1,327,533
Up $159,169 (+14%) from 2014
Revenue
Up$2,493,491
Up $139,478 (+5.9%) from 2014
Expenses
Down$2,216,295
Down $537,288 (-20%) from 2014
Net Income
Up$277,196
Up $676,766 (+169%) from 2014
Provide necessary resources for the creation, performance and preservation of original dance works and enrich general public in areas of culture and art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,504,754 | $1,371,032 | ▼ $133,722 |
| Pledges and Grants Receivable | $237,100 | $703,326 | ▲ $466,226 |
| Savings and Temporary Cash Investments | $81,320 | $116,261 | ▲ $34,941 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,881 | $69,258 | ▲ $29,377 |
| Prepaid Expenses and Deferred Charges | $36,940 | $49,502 | ▲ $12,562 |
| Total Assets | $1,917,160 | $2,353,525 | ▲ $436,365 |
| Other Assets Total | $17,165 | $44,146 | ▲ $26,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $828,712 | $995,263 | ▲ $166,551 |
| Deferred Revenue | $105,546 | $113,623 | ▲ $8,077 |
| Accounts Payable and Accrued Expenses | $128,606 | $113,147 | ▼ $15,459 |
| Other Liabilities | $5,500 | $5,500 | → $0 |
| Total Liabilities | $1,168,364 | $1,327,533 | ▲ $159,169 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $349,400 | $792,947 | ▲ $443,547 |
| Unrestricted Net Assets | $399,396 | $233,045 | ▼ $166,351 |
| Total Net Assets Fund Balance | $748,796 | $1,025,992 | ▲ $277,196 |
| Total Liabilities and Net Assets / Fund Balance | $1,917,160 | $2,353,525 | ▲ $436,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $851,895 | $200,639 | $1,052,534 |
| Equipment | $163,618 | $669,459 | $833,077 |
| Leasehold Improvements | $87,818 | $334,049 | $421,867 |
| Land | $263,133 | - | $263,133 |
| Other Land Buildings | $4,568 | $207,487 | $212,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Streb | Director/chief Executive Officer | FT | $102,000 | $15,916 | $117,916 |
| Name | Title |
|---|---|
| Andrea Woodner | President-director |
| Allison Kavey | Director |
| Anita Durst | Director |
| Cheryl Batzer | Director |
| John Charles Thomas | Director |
| Sheron Davis | Secretary-director |
| Craig Tooman | Treasurer-director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,406,512 |
| Other Expenses | $809,783 |
| Total Fundraising Expense | $148,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $878,102 | $73,935 | $46,876 | $998,913 |
| Other Employee Benefits | $165,102 | $10,171 | $7,046 | $182,319 |
| Depreciation Depletion | $176,418 | $3,600 | - | $180,018 |
| Current Officers, Directors, Trustees, and Key Employees | $117,916 | - | - | $117,916 |
| Payroll Taxes | $98,039 | $5,509 | $3,816 | $107,364 |
| Fees for Services Other | $30,902 | - | $63,768 | $94,670 |
| All Other Expenses | $72,945 | $13,617 | $3,194 | $89,756 |
| Interest | - | $55,579 | - | $55,579 |
| Travel | $48,277 | $2,541 | - | $50,818 |
| Other Expenses | $37,292 | $2,593 | $4,479 | $37,292 |
| Fees for Services Management | - | $18,437 | $18,437 | $36,874 |
| Insurance | $23,572 | $3,214 | - | $26,786 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Office Expenses | $665 | $5,322 | $665 | $6,652 |
| Total Functional Expenses | $1,853,538 | $214,476 | $148,281 | $2,216,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,216,295 |
| Total Expenses per Audited Statements | $2,216,295 |
| Total Expenses per Form 990 | $2,216,295 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
| Liability | Amount |
|---|---|
| Loans Payable - Long Term | $5,500 |
“Governing body is provided the return for their review & comment prior to filing. Director / artistic director signs and reviews return in detail for completeness.”
“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”
“The officers annual salaries are reviewed and approved by the board of directors.”
“Provides copies upon request”
“Streb has no uncertain tax positions as of june 30, 2015 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 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NECESSARY RESOURCES FOR THE CREATION, PERFORMANCE AND PRESERVATION OF ORIGINAL DANCE WORKS AND ENRICH GENERAL PUBLIC IN AREAS OF CULTURE AND ART. |
| IRS990/AllOtherContributionsAmt | 0 | 1284019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH STREB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183846491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | STREB INC 51 NORTH FIRST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 809783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1406512 |
| IRS990/CYTotalExpensesAmt | 0 | 2216295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148281 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2493491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180018 |
| IRS990/Desc | 0 | PERFORMANCES TO ENRICH GENERAL PUBLIC IN AREAS OF CULTURE AND ART |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1853538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18437 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18437 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36874 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH STREB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA WOODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG TOOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL BATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON KAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CHARLES THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 85685 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2493491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55579 |
| IRS990/InterestGrp/TotalAmt | 0 | 55579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1411634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1504754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2782666 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE NECESSARY RESOURCES FOR THE CREATION, PERFORMANCE AND PRESERVATION OF ORIGINAL DANCE WORKS AND ENRICH GENERAL PUBLIC IN AREAS OF CULTURE AND ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 828712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 995263 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 748796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6652 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182319 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDIO SUPPLIES, EQUIP, |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 878102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 998913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 703326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49502 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH STREB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 516121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1006900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 1217662 |
| IRS990/PYOtherRevenueAmt | 0 | 99428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1247488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1535921 |
| IRS990/PYTotalExpensesAmt | 0 | 2753583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2354013 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1006577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1377273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5888560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5284842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4947197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 941363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1377273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5888560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6374550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 851895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 200639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1052534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 669459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2216295 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 334049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 421867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE - LONG TERM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2493491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2216295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2493491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2493491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2216295 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELIZABETH STREB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING 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/ExplanationTxt | 1 | ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES COPIES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 349400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 792947 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1917160 |
| IRS990/TotalAssetsEOYAmt | 0 | 2353525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1917160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2353525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1369704 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.