Civic Intelligence

The Performance Zone Inc

990 • Fiscal year 2014 • EIN 13-3357408

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.THEFIELD.ORG
75 Maiden Lane No 906New York, NY 10038

(212) 691-6969

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$876,313

Up $256,080 (+41%) from 2013

Net Assets

Up

$849,049

Up $229,772 (+37%) from 2013

Liabilities

Up

$27,264

Up $26,308 (+2752%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$3,555,407

Up $376,762 (+12%) from 2013

Expenses

Up

$3,325,635

Up $119,439 (+3.7%) from 2013

Net Income

Up

$229,772

Up $257,323 (+934%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $572,715Liabilities 2010: $3,355Net Assets 2010: $569,3602010Assets 2011: $693,463Liabilities 2011: $3,725Net Assets 2011: $689,7382011Assets 2012: $651,171Liabilities 2012: $4,343Net Assets 2012: $646,8282012Assets 2013: $620,233Liabilities 2013: $956Net Assets 2013: $619,2772013Assets 2014: $876,313Liabilities 2014: $27,264Net Assets 2014: $849,0492014Assets 2015: $852,604Liabilities 2015: $20,353Net Assets 2015: $832,2512015Assets 2016: $596,139Liabilities 2016: $32,836Net Assets 2016: $563,3032016Assets 2017: $548,555Liabilities 2017: $135,665Net Assets 2017: $412,8902017Assets 2018: $574,246Liabilities 2018: $195,585Net Assets 2018: $378,6612018Assets 2019: $886,852Liabilities 2019: $78,004Net Assets 2019: $808,8482019Assets 2020: $1,586,559Liabilities 2020: $300,734Net Assets 2020: $1,285,8252020Assets 2021: $3,205,718Liabilities 2021: $195,350Net Assets 2021: $3,010,3682021Assets 2022: $2,313,984Liabilities 2022: $1,316,109Net Assets 2022: $997,8752022Assets 2023: $1,383,591Liabilities 2023: $946,595Net Assets 2023: $436,9962023Assets 2024: $1,146,656Liabilities 2024: $776,038Net Assets 2024: $370,6182024

Highlighted filing

2014

Assets$876,313
Liabilities$27,264
Net Assets$849,049
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,450,1422010Expenses 2011: $2,971,5032011Revenue 2012: $2,846,353Expenses 2012: $2,889,263Net Income 2012: -$42,9102012Revenue 2013: $3,178,645Expenses 2013: $3,206,196Net Income 2013: -$27,5512013Revenue 2014: $3,555,407Expenses 2014: $3,325,635Net Income 2014: $229,7722014Revenue 2015: $2,963,585Expenses 2015: $2,980,383Net Income 2015: -$16,7982015Revenue 2016: $2,744,680Expenses 2016: $3,013,628Net Income 2016: -$268,9482016Revenue 2017: $2,658,478Expenses 2017: $2,808,891Net Income 2017: -$150,4132017Revenue 2018: $2,532,724Expenses 2018: $2,566,953Net Income 2018: -$34,2292018Revenue 2019: $3,597,666Expenses 2019: $3,167,479Net Income 2019: $430,1872019Revenue 2020: $4,162,430Expenses 2020: $3,685,453Net Income 2020: $476,9772020Revenue 2021: $5,815,345Expenses 2021: $4,090,802Net Income 2021: $1,724,5432021Revenue 2022: $5,780,066Expenses 2022: $7,792,559Net Income 2022: -$2,012,4932022Revenue 2023: $4,967,052Expenses 2023: $5,527,931Net Income 2023: -$560,8792023Revenue 2024: $6,746,140Expenses 2024: $6,812,518Net Income 2024: -$66,3782024

Highlighted filing

2014

Revenue$3,555,407
Expenses$3,325,635
Net Income$229,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,555,407
Mission and Program Overview

Mission

Strategically and comprehensively serve the artistic and administrative needs of independent performing artists and companies who work in the fields of dance, theatre, music, text and performance art.

Encouraging and cultivating appreciation of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,019$635,350▲ $55,331
Pledges and Grants Receivable$11,245$216,807▲ $205,562
Prepaid Expenses and Deferred Charges$4,495$4,652▲ $157
Land, Buildings, and Equipment, Net$4,797$3,242▼ $1,555
Accounts Receivable$265--
Total Assets$620,233$876,313▲ $256,080
Other Assets Total$19,412$16,262▼ $3,150
Liabilities
Other Liabilities$956$24,515▲ $23,559
Accounts Payable and Accrued Expenses-$2,749-
Total Liabilities$956$27,264▲ $26,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$342,867$481,127▲ $138,260
Unrestricted Net Assets$276,410$367,922▲ $91,512
Total Net Assets Fund Balance$619,277$849,049▲ $229,772
Total Liabilities and Net Assets / Fund Balance$620,233$876,313▲ $256,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,242$51,722$54,964
Buildings$0$18,676$18,676
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael WellingtonPresident
Alice De CallatayDirector
Barbara RifkindDirector
James MclarenDirector
Jane ComfortDirector
Michaela HallDirector
Robert W GaffeyDirector
William LynchSecretary
Vito SclafaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,651
Program Service Revenue
$249,017
Investment Income
$739
Other Revenue
$0
All Other Contributions
$3,168,081
Change in Net Assets
$229,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,555,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$450
Total Revenue per Audited Statements
$3,555,857
Total Revenue per Form 990
$3,555,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,844,800
Salaries, Compensation, and Employee Benefits$309,751
Other Expenses$171,084
Total Fundraising Expense$32,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,844,800--$2,844,800
Other Salaries and Wages$187,600$53,600$26,800$268,000
Occupancy$68,510$9,342-$77,852
Office Expenses$29,625$4,040-$33,665
Payroll Taxes$17,633$5,038$2,519$25,190
Other Employee Benefits$11,593$3,312$1,656$16,561
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$4,727$645-$5,372
Insurance$3,588$1,025$513$5,126
Other Expenses$3,397$463$1,219$3,860
Advertising$3,342$456-$3,798
All Other Expenses$1,931$1,015-$2,946
Fees for Services Other-$1,800-$1,800
Depreciation Depletion$1,368$187-$1,555
Total Functional Expenses$3,201,731$91,197$32,707$3,325,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,326,085
Expenses per Audited Statements$3,325,635
Total Expenses per Form 990$3,325,635
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$24,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 reviews tax return before signing and sending to government”

Form 990, Part VI, Section B, Line 12C

“Informal annual meeting and review of policy with all board members.”

Form 990, Part VI, Section B, Line 15

“Informal annual meeting and review of each employee, meeting takes place in the office.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request or by logging onto the company's website www.thefield.org”

Form 990, Part VI, Section C, Line 19

“Information is available by request or on the website”

Filing and Contact Details

Filer

Filer Name
The Performance Zone Inc
EIN
13-3357408
Phone
2126916969
Address
75 MAIDEN LANE NO 906, NEW YORK, NY 10038

Signing Officer

Name
Jennifer Wright Cook
Title
Executive Director
Phone
2126916969
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright Cook
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
Moses and Schreiber Llp
Address
3000 MARCUS AVE 1W5, LAKE SUCCESS, NY 11042
Preparer
Gregory S Rom
Phone
5163527700
Supplemental Narrative

Additional Explanations

990 XII Line 2 C

“The performance zone finance manager and executive director review the audited financial statements and call with any comments and concerns before the audited financial statements are finalized.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02749
IRS990/AccountsReceivableGrp/BOYAmt0265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGING AND CULTIVATING APPRECIATION OF THE PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0456
IRS990/AdvertisingGrp/ProgramServicesAmt03342
IRS990/AdvertisingGrp/TotalAmt03798
IRS990/AllOtherContributionsAmt03168081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01931
IRS990/AllOtherExpensesGrp/TotalAmt02946
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WRIGHT COOK
IRS990/BooksInCareOfDetail/PhoneNum02126916969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 MAIDEN LANE SUITE 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0645
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04727
IRS990/ConferencesMeetingsGrp/TotalAmt05372
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03305651
IRS990/CYGrantsAndSimilarPaidAmt02844800
IRS990/CYInvestmentIncomeAmt0739
IRS990/CYOtherExpensesAmt0171084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249017
IRS990/CYRevenuesLessExpensesAmt0229772
IRS990/CYSalariesCompEmpBnftPaidAmt0309751
IRS990/CYTotalExpensesAmt03325635
IRS990/CYTotalFundraisingExpenseAmt032707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03555407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01368
IRS990/DepreciationDepletionGrp/TotalAmt01555
IRS990/Desc0ART BASED PROGRAMS HELP ARTISTS CREATE MORE EFFECTIVE, COMMUNICATIVE ART FROM THE PAGE TO THE STAGE. THE FIELD DOES THIS THRU CREATIVE RESIDENCY OPPORTUNITIES, REHEARSAL SPACE, PEER ARTISTIC FEEDBACK SESSIONS, AND FREE OUT OF TOWN CREATIVE RETREATS. THE FIELD ALSO RUNS WORKSHOPS AND PERFROMANCE OPPORTUNITIES FOR LOCAL ARTISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAELA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3VITO SCLAFANI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT W GAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE DE CALLATAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA RIFKIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0137570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02844800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02844800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03555407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt03588
IRS990/InsuranceGrp/TotalAmt05126
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0199
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03242
IRS990/LandBldgEquipCostOrOtherBssAmt073640
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRATEGICALLY AND COMPREHENSIVELY SERVE THE ARTISTIC AND ADMINISTRATIVE NEEDS OF INDEPENDENT PERFORMING ARTISTS AND COMPANIES WHO WORK IN THE FIELDS OF DANCE, THEATRE, MUSIC, TEXT AND PERFORMANCE ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0619277
IRS990/NetAssetsOrFundBalancesEOYAmt0849049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09342
IRS990/OccupancyGrp/ProgramServicesAmt068510
IRS990/OccupancyGrp/TotalAmt077852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04040
IRS990/OfficeExpensesGrp/ProgramServicesAmt029625
IRS990/OfficeExpensesGrp/TotalAmt033665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019412
IRS990/OtherAssetsTotalGrp/EOYAmt016262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016561
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt08081
IRS990/OtherExpensesGrp/ProgramServicesAmt110867
IRS990/OtherExpensesGrp/ProgramServicesAmt24669
IRS990/OtherExpensesGrp/ProgramServicesAmt33397
IRS990/OtherExpensesGrp/TotalAmt011737
IRS990/OtherExpensesGrp/TotalAmt110867
IRS990/OtherExpensesGrp/TotalAmt25306
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherLiabilitiesGrp/BOYAmt0956
IRS990/OtherLiabilitiesGrp/EOYAmt024515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017633
IRS990/PayrollTaxesGrp/TotalAmt025190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04652
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4840
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURSES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03063394
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02844800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02966257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02471732
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0256431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212001
IRS990/PYRevenuesLessExpensesAmt0-27551
IRS990/PYSalariesCompEmpBnftPaidAmt0478033
IRS990/PYTotalExpensesAmt03206196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03320249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02966257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02637019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02880118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02506621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014310264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014310264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03320249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02966257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02637019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02880118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02506621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014310264
IRS990ScheduleA/TotalSupportAmt014313478
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018676
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0450
IRS990ScheduleD/EquipmentGrp/BookValueAmt03242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054964
IRS990ScheduleD/ExpensesNotReportedAmt0450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03325635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03555407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03242
IRS990ScheduleD/TotalExpensesPerForm990Amt03325635
IRS990ScheduleD/TotalLiabilityAmt024515
IRS990ScheduleD/TotalRevenuePerForm990Amt03555407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03555857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03326085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN BEFORE SIGNING AND SENDING TO GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMAL ANNUAL MEETING AND REVIEW OF POLICY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMAL ANNUAL MEETING AND REVIEW OF EACH EMPLOYEE, MEETING TAKES PLACE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST OR BY LOGGING ONTO THE COMPANY'S WEBSITE WWW.THEFIELD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY REQUEST OR ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERFORMANCE ZONE FINANCE MANAGER AND EXECUTIVE DIRECTOR REVIEW THE AUDITED FINANCIAL STATEMENTS AND CALL WITH ANY COMMENTS AND CONCERNS BEFORE THE AUDITED FINANCIAL STATEMENTS ARE FINALIZED.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 XII LINE 2 C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0481127
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620233
IRS990/TotalAssetsEOYAmt0876313
IRS990/TotalAssetsGrp/BOYAmt0620233
IRS990/TotalAssetsGrp/EOYAmt0876313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03305651
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03201731
IRS990/TotalFunctionalExpensesGrp/TotalAmt03325635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956
IRS990/TotalLiabilitiesEOYAmt027264
IRS990/TotalLiabilitiesGrp/BOYAmt0956
IRS990/TotalLiabilitiesGrp/EOYAmt027264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03201731
IRS990/TotalProgramServiceRevenueAmt0249017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$876,313
Liabilities
$27,264
Net assets
$849,049
Revenue
$3,555,407
Expenses
$3,325,635
Net income
$229,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$6.75$6.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$4.97$5.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.32$1.00$5.78$7.79$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$5.82$4.09$1.72
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$4.16$3.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$2.53$2.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.66$2.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.74$3.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.96$2.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$3.56$3.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.18$3.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.85$2.89$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.45