Civic Intelligence

Streb Inc.

990 • Fiscal year 2016 • EIN 13-3268549

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$117,110

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,814,848

Down $538,677 (-23%) from 2015

Net Assets

Down

$365,051

Down $660,941 (-64%) from 2015

Liabilities

Up

$1,449,797

Up $122,264 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$1,693,844

Down $799,647 (-32%) from 2015

Expenses

Up

$2,354,785

Up $138,490 (+6.2%) from 2015

Net Income

Down

-$660,941

Down $938,137 (-338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,814,848
Liabilities$1,449,797
Net Assets$365,051
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$1,693,844
Expenses$2,354,785
Net Income-$660,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,714,044
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$1,371,032$1,254,545▼ $116,487
Pledges and Grants Receivable$703,326$351,308▼ $352,018
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$69,258$73,655▲ $4,397
Prepaid Expenses and Deferred Charges$49,502$53,701▲ $4,199
Savings and Temporary Cash Investments$116,261$46,322▼ $69,939
Total Assets$2,353,525$1,814,848▼ $538,677
Other Assets Total$44,146$35,317▼ $8,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,263$965,985▼ $29,278
Other Liabilities$5,500$205,500▲ $200,000
Accounts Payable and Accrued Expenses$113,147$111,906▼ $1,241
Deferred Revenue$113,623$66,406▼ $47,217
Total Liabilities$1,327,533$1,449,797▲ $122,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,947$495,594▼ $297,353
Unrestricted Net Assets$233,045$-130,543▼ $363,588
Total Net Assets Fund Balance$1,025,992$365,051▼ $660,941
Total Liabilities and Net Assets / Fund Balance$2,353,525$1,814,848▼ $538,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,582$226,952$1,052,534
Equipment$89,250$770,313$859,563
Leasehold Improvements$73,812$348,056$421,868
Land$263,133-$263,133
Other Land Buildings$2,768$209,287$212,055
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebPresident/CEOFT$100,622$16,488$117,110

Board Members and Trustees

NameTitle
Andrea WoodnerChairman-director
John Charles ThomasDirector
Robert ReitzfeldDirector
Cheryl BatzerSecretary-director
Craig ToomanTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$710,584
Program Service Revenue
$986,121
Investment Income
$464
Other Revenue
$-3,325
All Other Contributions
$289,374
Change in Net Assets
$-660,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,693,844
Total Revenue per Form 990
$1,693,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,241
Other Expenses$881,544
Total Fundraising Expense$177,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,633$98,874$47,106$1,009,613
Other Employee Benefits$213,544$10,001$10,002$233,547
Fees for Services Other$41,859$26,054$110,357$178,270
Depreciation Depletion$148,767$3,036-$151,803
Current Officers, Directors, Trustees, and Key Employees$120,528--$120,528
Travel$112,851$5,940-$118,791
Payroll Taxes$100,789$4,382$4,382$109,553
All Other Expenses$60,020$12,448$1,536$74,004
Interest-$68,170-$68,170
Other Expenses$27,022$3,179$1,590$31,791
Insurance$24,588$3,353-$27,941
Fees for Services Accounting-$12,000-$12,000
Office Expenses$459$3,669$458$4,586
Total Functional Expenses$1,917,631$259,280$177,874$2,354,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,785
Total Expenses per Audited Statements$2,354,785
Total Expenses per Form 990$2,354,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,200
Fundraising Gross Income$16,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$319,129$16,875-$16,875
Total Events$319,129$16,875$16,875$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
Loans Payable - Current$200,000
Loans Payable - Long Term$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, 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 12C

“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“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

Filer Name
Streb Inc
EIN
13-3268549
Phone
7183846491
Address
51 NORTH FIRST STREET, BROOKLYN, NY 11211

Signing Officer

Name
Elizabeth Streb
Title
Chief Executive Officer
Phone
7183846491
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Streb
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
95
Volunteers
10

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Streb has no uncertain tax positions as of june 30, 2016 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.”

Raw XML AppendixShowing 400 of 471 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/OtherLiabilitiesGrp/BOYAmt05500
IRS990/OtherLiabilitiesGrp/EOYAmt0205500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100789
IRS990/PayrollTaxesGrp/TotalAmt0109553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053701
IRS990/PrincipalOfficerNm0ELIZABETH STREB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0809783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01123508
IRS990/PYRevenuesLessExpensesAmt0277196
IRS990/PYSalariesCompEmpBnftPaidAmt01406512
IRS990/PYTotalExpensesAmt02216295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493491
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05548370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05417270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71950
IRS990ScheduleA/PublicSupportPY170Pct00.77610
IRS990ScheduleA/PublicSupportTotal170Amt04355536
IRS990ScheduleA/SubstantialContributorsTotAmt01192834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05548370
IRS990ScheduleA/TotalSupportAmt06053368
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/BookValueAmt0825582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt089250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0859563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02354785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01693844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254545
IRS990ScheduleD/TotalExpensesPerForm990Amt02354785
IRS990ScheduleD/TotalLiabilityAmt0205500
IRS990ScheduleD/TotalRevenuePerForm990Amt01693844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0319129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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/ExplanationTxt1ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0792947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0495594
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02353525
IRS990/TotalAssetsEOYAmt01814848
IRS990/TotalAssetsGrp/BOYAmt02353525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,814,848
Liabilities
$1,449,797
Net assets
$365,051
Revenue
$1,693,844
Expenses
$2,354,785
Net income
-$660,941
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