Civic Intelligence

Streb Inc.

990 • Fiscal year 2018 • EIN 13-3268549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.STREB.ORG
51 North First StreetBrooklyn, NY 11249

(718) 384-6491

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.47x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$95,359

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,433,931

Up $715,337 (+42%) from 2017

Net Assets

Up

$922,142

Up $641,136 (+228%) from 2017

Liabilities

Up

$1,511,789

Up $74,201 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$3,221,069

Up $1,094,303 (+51%) from 2017

Expenses

Up

$2,579,933

Up $369,122 (+17%) from 2017

Net Income

Up

$641,136

Up $725,181 (+863%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,433,931
Liabilities$1,511,789
Net Assets$922,142
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$3,221,069
Expenses$2,579,933
Net Income$641,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,244,424
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$1,191,886$1,422,930▲ $231,044
Pledges and Grants Receivable$132,181$386,648▲ $254,467
Cash and Non-Interest-Bearing Accounts$88,644$382,078▲ $293,434
Savings and Temporary Cash Investments$263,098$182,808▼ $80,290
Loans From Officers Directors$100,000$92,422▼ $7,578
Prepaid Expenses and Deferred Charges$42,785$59,467▲ $16,682
Total Assets$1,718,594$2,433,931▲ $715,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,150$876,024▼ $28,126
Other Liabilities$280,500$280,500→ $0
Deferred Revenue$64,836$148,260▲ $83,424
Accounts Payable and Accrued Expenses$88,102$114,583▲ $26,481
Total Liabilities$1,437,588$1,511,789▲ $74,201
Net Assets / Fund Balance
Temporarily Rstr Net Assets$514,705$928,500▲ $413,795
Unrestricted Net Assets$-233,699$-6,358▲ $227,341
Total Net Assets Fund Balance$281,006$922,142▲ $641,136
Total Liabilities and Net Assets / Fund Balance$1,718,594$2,433,931▲ $715,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,955$279,579$1,052,534
Equipment$143,212$869,230$1,012,442
Leasehold Improvements$243,630$378,574$622,204
Land$263,133-$263,133
Other Land Buildings$0$212,055$212,055
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth StrebPresident/CEOFT$79,440$15,919$95,359

Board Members and Trustees

NameTitle
Andrea WoodnerChairman-director
Christine ChenDirector
Joe HallDirector
John Charles ThomasDirector
Laura FlandersDirector
Paul WolfDirector
Robert FitzpatrickDirector
Robert ReitzfeldDirector
Craig ToomanTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,501
Program Service Revenue
$1,558,839
Investment Income
$1,004
Other Revenue
$725
All Other Contributions
$1,073,281
Change in Net Assets
$641,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,221,069
Total Revenue per Form 990
$3,221,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,825
Other Expenses$1,142,108
Total Fundraising Expense$174,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,366$197,688$59,306$1,109,360
Fees for Services Other$176,592$53,972$71,942$302,506
Travel$150,260$11,589$11,324$173,173
Payroll Taxes$91,041$19,237$5,771$116,049
Other Employee Benefits$84,871$21,414$6,424$112,709
Current Officers, Directors, Trustees, and Key Employees$99,707--$99,707
All Other Expenses$64,836$11,298$10,645$86,779
Depreciation Depletion$81,381$4,415-$85,796
Interest-$70,559-$70,559
Other Expenses$60,416$7,429$3,715$60,416
Insurance$30,625$1,953-$32,578
Fees for Services Accounting-$13,100-$13,100
Fees for Services Legal-$6,520-$6,520
Office Expenses$571$4,570$571$5,712
Total Functional Expenses$1,965,240$440,150$174,543$2,579,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,579,933
Total Expenses per Audited Statements$2,579,933
Total Expenses per Form 990$2,579,933
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 Gross Income$24,080
Fundraising Direct Expenses$23,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$394,000$23,780$23,355$425
Total Events$394,000$23,780$23,355$425
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$92,422▼ $7,578
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11249

Signing Officer

Name
Elizabeth Streb
Title
CEO
Phone
7183846491
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Streb
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
103
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 176,592. Management and general expenses 53,972. Fundraising expenses 71,942. Total expenses 302,506.”

Financial Statement Notes

PART X, LINE 2:

“Streb has no uncertain tax positions as of june 30, 2018 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.”

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IRS990/MissionDesc0PROVIDE NECESSARY RESOURCES FOR THE CREATION, PERFORMANCE AND PRESERVATION OF ORIGINAL DANCE WORKS AND ENRICH GENERAL PUBLIC IN AREAS OF CULTURE AND ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0904150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876024
IRS990/NetAssetsOrFundBalancesBOYAmt0281006
IRS990/NetAssetsOrFundBalancesEOYAmt0922142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0571
IRS990/OfficeExpensesGrp/TotalAmt05712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112709
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STUDIO SUPPLIES, EQUIP,
IRS990/OtherExpensesGrp/FundraisingAmt04845
IRS990/OtherExpensesGrp/FundraisingAmt13715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17429
IRS990/OtherExpensesGrp/ProgramServicesAmt0121704
IRS990/OtherExpensesGrp/ProgramServicesAmt187712
IRS990/OtherExpensesGrp/ProgramServicesAmt263158
IRS990/OtherExpensesGrp/ProgramServicesAmt360416
IRS990/OtherExpensesGrp/TotalAmt0121704
IRS990/OtherExpensesGrp/TotalAmt1108963
IRS990/OtherExpensesGrp/TotalAmt274302
IRS990/OtherExpensesGrp/TotalAmt360416
IRS990/OtherLiabilitiesGrp/BOYAmt0280500
IRS990/OtherLiabilitiesGrp/EOYAmt0280500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019237
IRS990/PayrollTaxesGrp/ProgramServicesAmt091041
IRS990/PayrollTaxesGrp/TotalAmt0116049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059467
IRS990/PrincipalOfficerNm0ELIZABETH STREB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0874232
IRS990/PYOtherRevenueAmt0-2780
IRS990/PYProgramServiceRevenueAmt01120966
IRS990/PYRevenuesLessExpensesAmt0-84045
IRS990/PYSalariesCompEmpBnftPaidAmt01336579
IRS990/PYTotalExpensesAmt02210811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02126766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05763217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05535443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportPY170Pct00.73460
IRS990ScheduleA/PublicSupportTotal170Amt04415862
IRS990ScheduleA/SubstantialContributorsTotAmt01347355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05763217
IRS990ScheduleA/TotalSupportAmt06364403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212055
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/RevenueSubtotalAmt03221069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STREB HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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/TotalBookValueLandBuildingsAmt01422930
IRS990ScheduleD/TotalExpensesPerForm990Amt02579933
IRS990ScheduleD/TotalLiabilityAmt0280500
IRS990ScheduleD/TotalRevenuePerForm990Amt03221069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02579933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0370220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0370220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023355
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092422
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/TotalBalanceDueAmt092422
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,433,931
Liabilities
$1,511,789
Net assets
$922,142
Revenue
$3,221,069
Expenses
$2,579,933
Net income
$641,136
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