Civic Intelligence

Performance Space 122 Inc.

990 • Fiscal year 2023 • EIN 13-3522283

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$199,788

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,599,538

Up $1,126,346 (+76%) from 2022

Net Assets

Up

$2,384,015

Up $1,051,867 (+79%) from 2022

Liabilities

Up

$215,523

Up $74,479 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$3,607,241

Up $1,625,684 (+82%) from 2022

Expenses

Up

$2,557,315

Up $455,504 (+22%) from 2022

Net Income

Up

$1,049,926

Up $1,170,180 (+973%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$2,599,538
Liabilities$215,523
Net Assets$2,384,015
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$3,607,241
Expenses$2,557,315
Net Income$1,049,926
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$5,025,907
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
Investments in Publicly Traded Securities$283,422$1,682,794▲ $1,399,372
Pledges and Grants Receivable$687,954$486,148▼ $201,806
Cash and Non-Interest-Bearing Accounts$340,606$300,966▼ $39,640
Land, Buildings, and Equipment, Net$87,939$84,385▼ $3,554
Prepaid Expenses and Deferred Charges$23,436$44,414▲ $20,978
Savings and Temporary Cash Investments$49,342$831▼ $48,511
Accounts Receivable$493--
Total Assets$1,473,192$2,599,538▲ $1,126,346
Liabilities
Accounts Payable and Accrued Expenses$141,044$215,523▲ $74,479
Total Liabilities$141,044$215,523▲ $74,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,298$1,705,137▲ $1,485,839
Net Assets With Donor Restrictions$1,112,850$678,878▼ $433,972
Total Net Assets Fund Balance$1,332,148$2,384,015▲ $1,051,867
Total Liabilities and Net Assets / Fund Balance$1,473,192$2,599,538▲ $1,126,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,594$486,628$515,222
Leasehold Improvements$55,791$132,242$188,033
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny Schlenzka ZanardiExecutive Artistic DirectorFT$155,241$44,547$199,788
Patricia HertlingDeputy DirectorFT$110,537$18,714$129,251

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
122 Community Center INCRent/utilities/staffing150 FIRST AVENUE, New York, NY 10009$207,722
Mickalene Thomas LLCArtist Commission10 GRAND AVE UNIT 1-3, Brooklyn, NY 11205$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,860
Program Service Revenue
$120,610
Investment Income
$48,921
Other Revenue
$850
All Other Contributions
$2,803,967
Change in Net Assets
$1,049,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,941
Total Revenue per Audited Statements
$3,609,182
Total Revenue per Form 990
$3,607,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,310
Other Expenses$1,242,005
Total Fundraising Expense$382,457
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,417$90,725$169,505$910,647
Fees for Services Other$356,594$3,406$8,899$368,899
Occupancy$172,385$13,450$42,268$228,103
Current Officers, Directors, Trustees, and Key Employees$165,919$33,184$22,123$221,226
Advertising$103,171$151$1,926$105,248
Payroll Taxes$61,604$9,195$21,148$91,947
Fees for Services Accounting-$90,605-$90,605
Other Employee Benefits$55,879$7,038$24,573$87,490
Travel$59,677$7,283$2,332$69,292
Depreciation Depletion$29,871$4,426$9,983$44,280
Office Expenses$20,779$2,050$6,439$29,268
Other Expenses$14,154$1,395$4,386$19,935
All Other Expenses--$17,188$17,188
Insurance$11,298$1,114$3,501$15,913
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$1,908,966$265,892$382,457$2,557,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,315
Total Expenses per Audited Statements$2,557,315
Total Expenses per Form 990$2,557,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,265
Fundraising Gross Income$82,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$387,228$82,265$82,265$0
Total Events$387,228$82,265$82,265$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
Pati Hertling
Title
Senior Director
Phone
2124775829
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pati Hertling
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
14

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 318,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,175. Professional and other fees: program service expenses 38,419. Management and general expenses 3,406. Fundraising expenses 8,899. Total expenses 50,724.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110537
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/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/TitleTxt13EXECUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0304963
IRS990/FundraisingDirectExpensesAmt082265
IRS990/FundraisingGrossIncomeAmt082265
IRS990/GainOrLossGrp/SecuritiesAmt018259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0327930
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01354660
IRS990/GrossReceiptsAmt05025907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03501
IRS990/InsuranceGrp/ManagementAndGeneralAmt01114
IRS990/InsuranceGrp/ProgramServicesAmt011298
IRS990/InsuranceGrp/TotalAmt015913
IRS990/InvestmentIncomeGrp/ExclusionAmt030662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01682794
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084385
IRS990/LandBldgEquipCostOrOtherBssAmt0703255
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01336401
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/NetAssetsOrFundBalancesBOYAmt01332148
IRS990/NetAssetsOrFundBalancesEOYAmt02384015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01705137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042268
IRS990/OccupancyGrp/ManagementAndGeneralAmt013450
IRS990/OccupancyGrp/ProgramServicesAmt0172385
IRS990/OccupancyGrp/TotalAmt0228103
IRS990/OfficeExpensesGrp/FundraisingAmt06439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt020779
IRS990/OfficeExpensesGrp/TotalAmt029268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087490
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt042292
IRS990/OtherExpensesGrp/FundraisingAmt15894
IRS990/OtherExpensesGrp/FundraisingAmt24386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11395
IRS990/OtherExpensesGrp/ProgramServicesAmt0184196
IRS990/OtherExpensesGrp/ProgramServicesAmt119022
IRS990/OtherExpensesGrp/ProgramServicesAmt214154
IRS990/OtherExpensesGrp/TotalAmt0184196
IRS990/OtherExpensesGrp/TotalAmt142292
IRS990/OtherExpensesGrp/TotalAmt226786
IRS990/OtherExpensesGrp/TotalAmt319935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0850
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09195
IRS990/PayrollTaxesGrp/ProgramServicesAmt061604
IRS990/PayrollTaxesGrp/TotalAmt091947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0687954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044414
IRS990/PrincipalOfficerNm0PATI HERTLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04946
IRS990/PYOtherExpensesAmt01046432
IRS990/PYOtherRevenueAmt0273
IRS990/PYProgramServiceRevenueAmt0118134
IRS990/PYRevenuesLessExpensesAmt0-120254
IRS990/PYSalariesCompEmpBnftPaidAmt01050379
IRS990/PYTotalExpensesAmt02101811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01049926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01593726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02177576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01804313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010870679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72460
IRS990ScheduleA/PublicSupportPY170Pct00.79240
IRS990ScheduleA/PublicSupportTotal170Amt07928082
IRS990ScheduleA/SubstantialContributorsTotAmt02942597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03436860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01858204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593726

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,538
Liabilities
$215,523
Net assets
$2,384,015
Revenue
$3,607,241
Expenses
$2,557,315
Net income
$1,049,926
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