Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2019 • EIN 13-3522283

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue No 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

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Balance Sheet

Assets

Down

$1,106,243

Down $242,347 (-18%) from 2018

Net Assets

Down

$978,620

Down $150,620 (-13%) from 2018

Liabilities

Down

$127,623

Down $91,727 (-42%) from 2018

Revenue And Expenses

Revenue

Up

$2,036,999

Up $852,896 (+72%) from 2018

Expenses

Up

$2,094,327

Up $322,435 (+18%) from 2018

Net Income

Up

-$57,328

Up $530,461 (+90%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,106,243
Liabilities$127,623
Net Assets$978,620
Open 2019 Filing

Operations Trend

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

2019

Revenue$2,036,999
Expenses$2,094,327
Net Income-$57,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,247,441
Mission and Program Overview

Mission

See schedule o.performance space new york provides incomparable experiences for audiences by presenting and commissioning artists whose work challenges the boundaries of live performance. Performance space new york is dedicated to supporting the creative risks taken by artists from diverse genres, cultures and perspectives. We are an innovative local, national and international leader in contemporary performance.

For nearly four decades, performance space new york 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 performance space new york's artistic vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,241$354,190▲ $97,949
Pledges and Grants Receivable$382,654$256,183▼ $126,471
Land, Buildings, and Equipment, Net$240,280$229,535▼ $10,745
Cash and Non-Interest-Bearing Accounts$104,917$134,695▲ $29,778
Investments in Publicly Traded Securities$329,283$98,118▼ $231,165
Prepaid Expenses and Deferred Charges$27,667$30,852▲ $3,185
Accounts Receivable$7,548$2,670▼ $4,878
Total Assets$1,348,590$1,106,243▼ $242,347
Liabilities
Accounts Payable and Accrued Expenses$119,350$127,623▲ $8,273
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$219,350$127,623▼ $91,727
Net Assets / Fund Balance
Temporarily Rstr Net Assets$916,924$770,058▼ $146,866
Permanently Rstr Net Assets$232,500$232,500→ $0
Unrestricted Net Assets$-20,184$-23,938▼ $3,754
Total Net Assets Fund Balance$1,129,240$978,620▼ $150,620
Total Liabilities and Net Assets / Fund Balance$1,348,590$1,106,243▼ $242,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,458$277,545$491,003
Leasehold Improvements$16,077$122,717$138,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny SchlenzkaExecutive Artistic DirectorFT$135,570$9,182$144,752

Board Members and Trustees

NameTitle
Enrico CiottiPresident
Suzanne GeissVice President
Adam Whitney NicholsBoard Member
Charles KerrBoard Member
Humberto LeonBoard Member
Ishmael Houston-jonesBoard Member
Ivan MartinezBoard Member
Jason TsouBoard Member
Jesse HernreichBoard Member
Kaneza SchaalBoard Member
Kerstin BratschBoard Member
Meaghan GraggBoard Member
Michael StipeBoard Member
Poppy PulitzerBoard Member
Sophie MornerBoard Member
Lionel OhayanBoard Member (thru 9/18)
Anne DenninBoard Member(thru 9/18)
Frank SpelmanSECRETARY (THRU 10/18); BOARD MEMBER
Debbie MillmanSecretary (from 10/18)
Kenneth DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,313
Program Service Revenue
$140,142
Investment Income
$89,967
Other Revenue
$2,577
All Other Contributions
$1,337,651
Change in Net Assets
$-57,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-88,917
Total Revenue per Audited Statements
$1,948,082
Total Revenue per Form 990
$2,036,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,871
Salaries, Compensation, and Employee Benefits$962,456
Total Fundraising Expense$230,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,689$96,694$106,029$652,412
Fees for Services Other$375,659$63,582$9,839$449,080
Current Officers, Directors, Trustees, and Key Employees$119,446$23,889$15,926$159,261
Occupancy$94,915$27,491$22,073$144,479
Travel$138,736$1,468$3,668$143,872
Payroll Taxes$56,044$16,233$13,033$85,310
Other Employee Benefits$42,150$12,832$10,491$65,473
Depreciation Depletion$34,300$9,935$7,977$52,212
Advertising$45,312-$2,431$47,743
Office Expenses$28,535$3,276$4,759$36,570
Fees for Services Accounting-$17,974-$17,974
Other Expenses$280$11,778$9,985$10,265
Insurance$3,368$1,398$783$5,549
All Other Expenses$2,428$685$550$3,663
Total Functional Expenses$1,577,035$287,235$230,057$2,094,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,098,702
Expenses per Audited Statements$2,094,327
Total Expenses per Form 990$2,094,327
Expenses Not Reported on Form 990$4,375
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,040
Fundraising Gross Income$62,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$332,207$62,040$29,750$32,290
Total Events$332,207$62,040$62,040$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 A, Line 8B

“Contemporaneous minutes are maintained for meetings of the audit committee. Meetings held and actions taken by other committees are reported to the board of directors at its regular meetings.”

Form 990, Part VI, Section B, Line 11B

“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 annual basis. Audit committee reviews conflicts, invites testimony from the party, determines disciplinary or other action as appropriate, which may include termination of the relationship 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. Employees 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
150 FIRST AVENUE NO 4 FL, NEW YORK, NY 10009
Doing Business As
Performance Space New York

Signing Officer

Name
Jenny Schlenzka
Title
Executive Artistic Director
Phone
2124775829
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schlenzka
Formed
1984
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
92
Volunteers
74

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 289,259. Management and general expenses 0. Fundraising expenses 7,800. Total expenses 297,059. Press representative: program service expenses 42,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,133. Technical: program service expenses 8,767. Management and general expenses 2,539. Fundraising expenses 2,039. Total expenses 13,345. Graphic designer: program service expenses 35,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,500. Administrative support: program service expenses 0. Management and general expenses 1,549. Fundraising expenses 0. Total expenses 1,549. Finance fees: program service expenses 0. Management and general expenses 59,494. Fundraising expenses 0. Total expenses 59,494.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135570
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (FROM 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 10/18); BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER(THRU 9/18)
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 (THRU 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0270167
IRS990/FundraisingDirectExpensesAmt062040
IRS990/FundraisingGrossIncomeAmt062040
IRS990/GainOrLossGrp/SecuritiesAmt079230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0196495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227632
IRS990/GrossReceiptsAmt02247441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/ProgramServicesAmt03368
IRS990/InsuranceGrp/TotalAmt05549
IRS990/InvestmentIncomeGrp/ExclusionAmt010737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098118
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229535
IRS990/LandBldgEquipCostOrOtherBssAmt0629797
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148402
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PERFORMANCE SPACE NEW YORK PROVIDES INCOMPARABLE EXPERIENCES FOR AUDIENCES BY PRESENTING AND COMMISSIONING ARTISTS WHOSE WORKS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01129240
IRS990/NetAssetsOrFundBalancesEOYAmt0978620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022073
IRS990/OccupancyGrp/ManagementAndGeneralAmt027491
IRS990/OccupancyGrp/ProgramServicesAmt094915
IRS990/OccupancyGrp/TotalAmt0144479
IRS990/OfficeExpensesGrp/FundraisingAmt04759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/ProgramServicesAmt028535
IRS990/OfficeExpensesGrp/TotalAmt036570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065473
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BENEFIT EVENT
IRS990/OtherExpensesGrp/FundraisingAmt07022
IRS990/OtherExpensesGrp/FundraisingAmt11133
IRS990/OtherExpensesGrp/FundraisingAmt214358
IRS990/OtherExpensesGrp/FundraisingAmt39985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011778
IRS990/OtherExpensesGrp/ProgramServicesAmt0181112
IRS990/OtherExpensesGrp/ProgramServicesAmt15061
IRS990/OtherExpensesGrp/ProgramServicesAmt2280
IRS990/OtherExpensesGrp/TotalAmt0188134
IRS990/OtherExpensesGrp/TotalAmt117972
IRS990/OtherExpensesGrp/TotalAmt214358
IRS990/OtherExpensesGrp/TotalAmt310265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016233
IRS990/PayrollTaxesGrp/ProgramServicesAmt056044
IRS990/PayrollTaxesGrp/TotalAmt085310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030852
IRS990/PrincipalOfficerNm0JENNY SCHLENZKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010155
IRS990/PYOtherExpensesAmt0985738
IRS990/PYOtherRevenueAmt08704
IRS990/PYProgramServiceRevenueAmt0127754
IRS990/PYRevenuesLessExpensesAmt0-587789
IRS990/PYSalariesCompEmpBnftPaidAmt0786154
IRS990/PYTotalExpensesAmt01771892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184103
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902123

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,243
Liabilities
$127,623
Net assets
$978,620
Revenue
$2,036,999
Expenses
$2,094,327
Net income
-$57,328
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