Civic Intelligence

Streb Inc.

990 • Fiscal year 2017 • EIN 13-3268549

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

0.84x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$116,179

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,718,594

Down $96,254 (-5.3%) from 2016

Net Assets

Down

$281,006

Down $84,045 (-23%) from 2016

Liabilities

Down

$1,437,588

Down $12,209 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$2,126,766

Up $432,922 (+26%) from 2016

Expenses

Down

$2,210,811

Down $143,974 (-6.1%) from 2016

Net Income

Up

-$84,045

Up $576,896 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,718,594
Liabilities$1,437,588
Net Assets$281,006
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,126,766
Expenses$2,210,811
Net Income-$84,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,148,166
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$1,254,545$1,191,886▼ $62,659
Savings and Temporary Cash Investments$46,322$263,098▲ $216,776
Pledges and Grants Receivable$351,308$132,181▼ $219,127
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$73,655$88,644▲ $14,989
Prepaid Expenses and Deferred Charges$53,701$42,785▼ $10,916
Total Assets$1,779,531$1,718,594▼ $60,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,668$904,150▼ $26,518
Other Liabilities$205,500$280,500▲ $75,000
Accounts Payable and Accrued Expenses$111,906$88,102▼ $23,804
Deferred Revenue$66,406$64,836▼ $1,570
Total Liabilities$1,414,480$1,437,588▲ $23,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,594$514,705▲ $19,111
Unrestricted Net Assets$-130,543$-233,699▼ $103,156
Total Net Assets Fund Balance$365,051$281,006▼ $84,045
Total Liabilities and Net Assets / Fund Balance$1,779,531$1,718,594▼ $60,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,268$253,266$1,052,534
Equipment$68,600$831,753$900,353
Leasehold Improvements$59,805$362,063$421,868
Land$263,133-$263,133
Other Land Buildings$1,080$210,975$212,055
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebPresident/CEOFT$100,729$15,450$116,179

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
$1,007,959
Program Service Revenue
$1,120,966
Investment Income
$621
Other Revenue
$-2,780
All Other Contributions
$517,792
Change in Net Assets
$-84,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,126,766
Total Revenue per Form 990
$2,126,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,579
Other Expenses$874,232
Total Fundraising Expense$147,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,506$93,623$44,604$960,733
Fees for Services Other$63,459$40,464$72,390$176,313
Other Employee Benefits$140,380$15,922$7,586$163,888
Travel$136,398$7,140$4,179$147,717
Current Officers, Directors, Trustees, and Key Employees$109,229--$109,229
Depreciation Depletion$103,449$4,415-$107,864
Payroll Taxes$89,263$9,121$4,345$102,729
All Other Expenses$68,959$3,882$6,518$79,359
Interest-$73,014-$73,014
Other Expenses$31,510$3,707$1,854$37,071
Insurance$27,663$1,825-$29,488
Fees for Services Accounting-$17,750-$17,750
Office Expenses$400$3,209$400$4,009
Total Functional Expenses$1,768,919$293,930$147,962$2,210,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,811
Total Expenses per Audited Statements$2,210,811
Total Expenses per Form 990$2,210,811
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$21,400
Fundraising Gross Income$18,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$350,207$18,620$21,400$-2,780
Total Events$350,207$18,620$21,400$-2,780
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$275,000
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 11B

“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
2018-05-09
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
97
Volunteers
30

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, 2017 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 476 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09121
IRS990/PayrollTaxesGrp/ProgramServicesAmt089263
IRS990/PayrollTaxesGrp/TotalAmt0102729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042785
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/RelatedOrExemptFuncIncomeAmt0604270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0881544
IRS990/PYOtherRevenueAmt0-3325
IRS990/PYProgramServiceRevenueAmt0986121
IRS990/PYRevenuesLessExpensesAmt0-660941
IRS990/PYSalariesCompEmpBnftPaidAmt01473241
IRS990/PYTotalExpensesAmt02354785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04874627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05119165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73460
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt03988494
IRS990ScheduleA/SubstantialContributorsTotAmt0886133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04874627
IRS990ScheduleA/TotalSupportAmt05429574
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/BookValueAmt0799268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt068600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02210811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02126766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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/TotalBookValueLandBuildingsAmt01191886
IRS990ScheduleD/TotalExpensesPerForm990Amt02210811
IRS990ScheduleD/TotalLiabilityAmt0280500
IRS990ScheduleD/TotalRevenuePerForm990Amt02126766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0331587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0331587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH STREB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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 11B
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/BOYAmt0495594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0514705
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01779531
IRS990/TotalAssetsEOYAmt01718594
IRS990/TotalAssetsGrp/BOYAmt01779531
IRS990/TotalAssetsGrp/EOYAmt01718594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01007959

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,594
Liabilities
$1,437,588
Net assets
$281,006
Revenue
$2,126,766
Expenses
$2,210,811
Net income
-$84,045
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