Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2022 • EIN 13-3522283

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.PERFORMANCESPACENEWYORK.ORG

View Organization Page

150 First Avenue 4 FLNew York, NY 10009

(212) 477-5829

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$176,891

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

24%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,473,192

Down $370,517 (-20%) from 2021

Net Assets

Down

$1,332,148

Down $145,110 (-9.8%) from 2021

Liabilities

Down

$141,044

Down $225,407 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$1,981,557

Up $382,124 (+24%) from 2021

Expenses

Up

$2,101,811

Up $509,876 (+32%) from 2021

Net Income

Down

-$120,254

Down $127,752 (-1704%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,473,192
Liabilities$141,044
Net Assets$1,332,148
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,981,557
Expenses$2,101,811
Net Income-$120,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,101,448
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 over 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
Pledges and Grants Receivable$760,345$687,954▼ $72,391
Cash and Non-Interest-Bearing Accounts$398,846$340,606▼ $58,240
Investments in Publicly Traded Securities$160,654$283,422▲ $122,768
Land, Buildings, and Equipment, Net$138,620$87,939▼ $50,681
Savings and Temporary Cash Investments$151,290$49,342▼ $101,948
Prepaid Expenses and Deferred Charges$40,085$23,436▼ $16,649
Accounts Receivable$193,869$493▼ $193,376
Total Assets$1,843,709$1,473,192▼ $370,517
Liabilities
Unsecured Notes Loans Payable$175,127$0▼ $175,127
Accounts Payable and Accrued Expenses$169,528$141,044▼ $28,484
Deferred Revenue$21,796$0▼ $21,796
Total Liabilities$366,451$141,044▼ $225,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,254,071$1,112,850▼ $141,221
Net Assets Without Donor Restrictions$223,187$219,298▼ $3,889
Total Net Assets Fund Balance$1,477,258$1,332,148▼ $145,110
Total Liabilities and Net Assets / Fund Balance$1,843,709$1,473,192▼ $370,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,490$445,274$512,764
Leasehold Improvements$20,449$129,316$149,765
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny Schlenzka ZanardiExecutive Artistic DirectorFT$159,945$16,946$176,891
Patricia HertlingDeputy DirectorFT$107,799$27,024$134,823

Board Members and Trustees

NameTitle
Roxane GayPresident
Suzanne GeissVice President
Frank SpelmanBoard Member
Jackson PolysBoard Member
Jonathan GonzalezBoard Member
Kerstin BratschBoard Member
Meaghan GraggBoard Member
Nicole EisenmanBoard Member
Poppy PulitzerBoard Member
Sophie MornerBoard Member
Ted OberwagerBoard Member
Thomas RomBoard Member
Debbie MillmanSecretary
Kenneth DaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
122 Community Center INCRent/utilities/staffing150 FIRST AVENUE, New York, NY 10009$162,471
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,204
Program Service Revenue
$118,134
Investment Income
$4,946
Other Revenue
$273
All Other Contributions
$1,247,560
Change in Net Assets
$-120,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,818
Total Revenue per Audited Statements
$1,978,739
Total Revenue per Form 990
$1,981,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,379
Other Expenses$1,046,432
Total Fundraising Expense$286,733
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,298$49,258$141,296$718,852
Fees for Services Other$238,236$10,861$8,803$257,900
Occupancy$145,063$19,217$40,183$204,463
Current Officers, Directors, Trustees, and Key Employees$128,066$25,613$17,075$170,754
Advertising$107,274$186$6,646$114,106
Fees for Services Accounting-$90,626-$90,626
Other Employee Benefits$54,628$9,567$21,063$85,258
Payroll Taxes$49,445$8,839$17,231$75,515
Depreciation Depletion$41,624$6,762$14,640$63,026
Travel$46,232$1,979$4,141$52,352
Office Expenses$13,274$2,212$4,626$20,112
Other Expenses$12,129$2,022$4,227$18,378
Insurance$5,118$853$1,783$7,754
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$1,563,501$251,577$286,733$2,101,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,849
Expenses per Audited Statements$2,101,811
Total Expenses per Form 990$2,101,811
Expenses Not Reported on Form 990$22,038
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$99,772
Fundraising Gross Income$99,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$315,593$99,772$99,772$0
Total Events$315,593$99,772$99,772$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schlenzka
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
0

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 197,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,380. Professional and other fees: program service expenses 40,856. Management and general expenses 10,861. Fundraising expenses 8,803. Total expenses 60,520.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectable pledges -22,038.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectable pledges 22,038.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107799
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt099772
IRS990/FundraisingGrossIncomeAmt099772
IRS990/GainOrLossGrp/SecuritiesAmt02386
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022505
IRS990/GrossReceiptsAmt02101448
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01783
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt05118
IRS990/InsuranceGrp/TotalAmt07754
IRS990/InvestmentIncomeGrp/ExclusionAmt02560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283422
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087939
IRS990/LandBldgEquipCostOrOtherBssAmt0662529
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020119
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OPERFORMANCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01477258
IRS990/NetAssetsOrFundBalancesEOYAmt01332148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219298
IRS990/NoncashContributionsAmt020118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040183
IRS990/OccupancyGrp/ManagementAndGeneralAmt019217
IRS990/OccupancyGrp/ProgramServicesAmt0145063
IRS990/OccupancyGrp/TotalAmt0204463
IRS990/OfficeExpensesGrp/FundraisingAmt04626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OfficeExpensesGrp/ProgramServicesAmt013274
IRS990/OfficeExpensesGrp/TotalAmt020112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085258
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05019
IRS990/OtherExpensesGrp/FundraisingAmt14227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22022
IRS990/OtherExpensesGrp/ProgramServicesAmt0174700
IRS990/OtherExpensesGrp/ProgramServicesAmt114414
IRS990/OtherExpensesGrp/ProgramServicesAmt212129
IRS990/OtherExpensesGrp/TotalAmt0174700
IRS990/OtherExpensesGrp/TotalAmt121837
IRS990/OtherExpensesGrp/TotalAmt221178
IRS990/OtherExpensesGrp/TotalAmt318378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08839
IRS990/PayrollTaxesGrp/ProgramServicesAmt049445
IRS990/PayrollTaxesGrp/TotalAmt075515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023436
IRS990/PrincipalOfficerNm0JENNY SCHLENZKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0834127
IRS990/PYOtherRevenueAmt02056
IRS990/PYProgramServiceRevenueAmt03099
IRS990/PYRevenuesLessExpensesAmt07498
IRS990/PYSalariesCompEmpBnftPaidAmt0737808
IRS990/PYTotalExpensesAmt01591935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01858204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01593726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02177576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08471309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08704
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79240
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt06758537
IRS990ScheduleA/SubstantialContributorsTotAmt01712772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,192
Liabilities
$141,044
Net assets
$1,332,148
Revenue
$1,981,557
Expenses
$2,101,811
Net income
-$120,254
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