Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2016 • EIN 13-3522283

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.PS122.ORG

View Organization Page

67 West Street No 315Brooklyn, NY 11222-2098

(212) 477-5829

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

67th percentile

$89,372

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,153,913

Up $94,714 (+4.6%) from 2015

Net Assets

Up

$2,049,276

Up $88,065 (+4.5%) from 2015

Liabilities

Up

$104,637

Up $6,649 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$1,932,630

Down $685,914 (-26%) from 2015

Expenses

Up

$1,836,204

Up $671,296 (+58%) from 2015

Net Income

Down

$96,426

Down $1,357,210 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $830,659Liabilities 2011: $124,155Net Assets 2011: $706,5042011Assets 2012: $613,770Liabilities 2012: $59,346Net Assets 2012: $554,4242012Assets 2013: $566,498Liabilities 2013: $139,395Net Assets 2013: $427,1032013Assets 2014: $629,054Liabilities 2014: $120,312Net Assets 2014: $508,7422014Assets 2015: $2,059,199Liabilities 2015: $97,988Net Assets 2015: $1,961,2112015Assets 2016: $2,153,913Liabilities 2016: $104,637Net Assets 2016: $2,049,2762016Assets 2017: $1,808,402Liabilities 2017: $130,758Net Assets 2017: $1,677,6442017Assets 2018: $1,348,590Liabilities 2018: $219,350Net Assets 2018: $1,129,2402018Assets 2019: $1,106,243Liabilities 2019: $127,623Net Assets 2019: $978,6202019Assets 2020: $1,866,108Liabilities 2020: $396,473Net Assets 2020: $1,469,6352020Assets 2021: $1,843,709Liabilities 2021: $366,451Net Assets 2021: $1,477,2582021Assets 2022: $1,473,192Liabilities 2022: $141,044Net Assets 2022: $1,332,1482022Assets 2023: $2,599,538Liabilities 2023: $215,523Net Assets 2023: $2,384,0152023Assets 2024: $1,626,208Liabilities 2024: $168,368Net Assets 2024: $1,457,8402024

Highlighted filing

2016

Assets$2,153,913
Liabilities$104,637
Net Assets$2,049,276
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,900,541Expenses 2011: $1,346,925Net Income 2011: $553,6162011Revenue 2012: $1,397,656Expenses 2012: $1,545,426Net Income 2012: -$147,7702012Revenue 2013: $1,150,719Expenses 2013: $1,287,193Net Income 2013: -$136,4742013Revenue 2014: $1,279,188Expenses 2014: $1,207,740Net Income 2014: $71,4482014Revenue 2015: $2,618,544Expenses 2015: $1,164,908Net Income 2015: $1,453,6362015Revenue 2016: $1,932,630Expenses 2016: $1,836,204Net Income 2016: $96,4262016Revenue 2017: $999,732Expenses 2017: $1,408,090Net Income 2017: -$408,3582017Revenue 2018: $1,184,103Expenses 2018: $1,771,892Net Income 2018: -$587,7892018Revenue 2019: $2,036,999Expenses 2019: $2,094,327Net Income 2019: -$57,3282019Revenue 2020: $2,285,856Expenses 2020: $1,794,088Net Income 2020: $491,7682020Revenue 2021: $1,599,433Expenses 2021: $1,591,935Net Income 2021: $7,4982021Revenue 2022: $1,981,557Expenses 2022: $2,101,811Net Income 2022: -$120,2542022Revenue 2023: $3,607,241Expenses 2023: $2,557,315Net Income 2023: $1,049,9262023Revenue 2024: $1,923,761Expenses 2024: $2,849,936Net Income 2024: -$926,1752024

Highlighted filing

2016

Revenue$1,932,630
Expenses$1,836,204
Net Income$96,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,984,454
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenge traditional boundaries of performance. Since its inception in 1979, perofrmance space new york has dedicated itself to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in the contemporary performance field.

For nearly four decades, performance sapce 122 has been a hub for contemporary performance and an active member of the cultural community in new york city and throughout the world. Nurturing and encouraging creative risk-taking in the presentaton of live performance is a hallmark of ps122's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,020,623$1,052,217▲ $31,594
Savings and Temporary Cash Investments$704,010$718,342▲ $14,332
Cash and Non-Interest-Bearing Accounts$160,531$132,706▼ $27,825
Land, Buildings, and Equipment, Net$11,967$115,393▲ $103,426
Investments in Publicly Traded Securities$101,038$111,852▲ $10,814
Prepaid Expenses and Deferred Charges$31,278$19,023▼ $12,255
Accounts Receivable$29,752$4,380▼ $25,372
Total Assets$2,059,199$2,153,913▲ $94,714
Liabilities
Unsecured Notes Loans Payable$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$37,988$44,637▲ $6,649
Total Liabilities$97,988$104,637▲ $6,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,854,352$1,967,359▲ $113,007
Permanently Rstr Net Assets$232,500$232,500→ $0
Unrestricted Net Assets$-125,641$-150,583▼ $24,942
Total Net Assets Fund Balance$1,961,211$2,049,276▲ $88,065
Total Liabilities and Net Assets / Fund Balance$2,059,199$2,153,913▲ $94,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,260$187,092$302,352
Leasehold Improvements$133$121,738$121,871
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vallejo GantnerArtistic DirectorFT$75,377$13,995$89,372

Board Members and Trustees

NameTitle
Ivan MartinezPresident
Charles KerrVice President
Adam NicholsBoard Member
Ain GordonBoard Member
Alina TroyanoBoard Member
Anne DenninBoard Member
Elliot ScheierBoard Member
Enrico CiottiBoard Member
Frank SpelmanBoard Member
Jesse HernreichBoard Member
Justin Vivian BondBoard Member
Kambiz ShekdarBoard Member
Kathleen ChopinBoard Member
Ken DaleBoard Member
Lionel OhayanBoard Member
Michael RichBoard Member
Suzanne GeissBoard Member
Jason TsouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,315
Program Service Revenue
$322,372
Investment Income
$7,502
Other Revenue
$2,441
All Other Contributions
$887,106
Change in Net Assets
$96,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,044
Total Revenue per Audited Statements
$2,331,674
Total Revenue per Form 990
$1,932,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,376
Salaries, Compensation, and Employee Benefits$742,828
Total Fundraising Expense$199,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$600,335$8,000$19,187$627,522
Other Salaries and Wages$328,575$125,942$70,844$525,361
Current Officers, Directors, Trustees, and Key Employees$69,593$13,918$9,279$92,790
Office Expenses$66,757$4,688$4,585$76,030
Occupancy$53,480$11,966$5,585$71,031
Other Employee Benefits$35,945$21,361$11,737$69,043
Fees for Services Management-$56,400-$56,400
Payroll Taxes$31,466$15,474$8,694$55,634
Advertising$41,927--$41,927
Fees for Services Accounting-$17,145-$17,145
Travel$10,840$3,226-$14,066
Insurance$5,487$2,096$898$8,481
Other Expenses$1,236$4,444$7,174$5,680
Depreciation Depletion$3,574$1,366$584$5,524
All Other Expenses-$5,413-$5,413
Total Functional Expenses$1,344,997$291,439$199,768$1,836,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,243,609
Expenses per Audited Statements$1,836,204
Total Expenses per Form 990$1,836,204
Expenses Not Reported on Form 990$407,405
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$289,051

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesPerforming Arts Touring00$232,303
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPerforming Arts Touring00$56,748
East Asia and the PacificFundraising - Australia-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,824
Fundraising Gross Income$51,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$214,196$42,040-$42,040
Others$21,816$9,784-$9,784
Total Events$236,012$51,824$51,824$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The finance and audit committees are presented with the 990 before it is filed with the irs.”

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

“Board and employees are covered by the policy. Policy requires disclosure of conflicts. Policy is renewed on an anual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate which may include termination of the relationsip if there is not another alternative, subject to the severity of the incident or conflict.”

Form 990, Part VI, Section B, Line 15

“When hiring, all salaries and compensation levels are determined by industry standards and organizational capacity. Salaries for all full time staff are included in the annual budget and approved by the board. Empoyees receive annual employment letters listing salary and benefits. The executive artistic director is issued a contract by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Space 122 Inc
EIN
13-3522283
Phone
2124775829
Address
67 WEST STREET NO 315, BROOKLYN, NY 11222-2098

Signing Officer

Name
Enrico Ciotti
Title
President
Phone
2124775829
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrico Ciotti
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
65
Volunteers
33

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees/per diems: program service expenses 513,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 513,980. Press representative: program service expenses 27,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,000. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,187. Total expenses 9,187. Administrative: program service expenses 0. Management and general expenses 7,000. Fundraising expenses 10,000. Total expenses 17,000. Touring producer : program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Marketing consultant : program service expenses 4,000. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 5,000. Technical : program service expenses 18,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,055. Graphic designer: program service expenses 22,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,300.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/PersonNm18VALLEJO GANTNER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt051824
IRS990/FundraisingGrossIncomeAmt051824
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01984454
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02096
IRS990/InsuranceGrp/ProgramServicesAmt05487
IRS990/InsuranceGrp/TotalAmt08481
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07502
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111852
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115393
IRS990/LandBldgEquipCostOrOtherBssAmt0424223
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PERFORMANCE SPACE 122 PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORK CHALLENGES TRADITIONAL BOUNDARIES OF PERFORMANCE. SINCE ITS INCEPTION IN 1979, PS122 HAS DEDICATED ITSELF TO SUPPORTING THE CREATIVE RISKS TAKEN BY ARTISTS FROM DIVERSE GENRES, CULTURES AND PERSPECTIVES. WE ARE AN INNOVATIVE LOCAL, NATIONAL AND INTERNATIONAL LEADER IN THE CONTEMPORARY PERFORMANCE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01961211
IRS990/NetAssetsOrFundBalancesEOYAmt02049276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05585
IRS990/OccupancyGrp/ManagementAndGeneralAmt011966
IRS990/OccupancyGrp/ProgramServicesAmt053480
IRS990/OccupancyGrp/TotalAmt071031
IRS990/OfficeExpensesGrp/FundraisingAmt04585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OfficeExpensesGrp/ProgramServicesAmt066757
IRS990/OfficeExpensesGrp/TotalAmt076030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069043
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEFIT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061201
IRS990/OtherExpensesGrp/FundraisingAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04444
IRS990/OtherExpensesGrp/ProgramServicesAmt090215
IRS990/OtherExpensesGrp/ProgramServicesAmt15567
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/TotalAmt090215
IRS990/OtherExpensesGrp/TotalAmt166768
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherExpensesGrp/TotalAmt35680
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02441
IRS990/OtherRevenueTotalAmt02441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015474
IRS990/PayrollTaxesGrp/ProgramServicesAmt031466
IRS990/PayrollTaxesGrp/TotalAmt055634
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01020623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019023
IRS990/PrincipalOfficerNm0ENRICO CIOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TOURING PERFORMANCE FE
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02490402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07111
IRS990/PYOtherExpensesAmt0531582
IRS990/PYOtherRevenueAmt01351
IRS990/PYProgramServiceRevenueAmt0119680
IRS990/PYRevenuesLessExpensesAmt01453636
IRS990/PYSalariesCompEmpBnftPaidAmt0633326
IRS990/PYTotalExpensesAmt01164908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01035697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.79510
IRS990ScheduleA/PublicSupportTotal170Amt05650322
IRS990ScheduleA/SubstantialContributorsTotAmt01105386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,153,913
Liabilities
$104,637
Net assets
$2,049,276
Revenue
$1,932,630
Expenses
$1,836,204
Net income
$96,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$1.92$2.85$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.61$2.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.98$2.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.48$1.60$1.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.29$1.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.04$2.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.18$1.77$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.68$1.00$1.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.93$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.62$1.16$1.45
2014Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.28$1.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.14$0.43$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.40$1.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.90$1.35$0.55