Civic Intelligence

The Emelin Theatre

EIN 13-3601485 • 501(c)3 • Mamaroneck, NY

Profile

SEE SCHUDLE O

Pobox 736Mamaroneck, NY 10543

www.emelin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$140,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,740,883

Down $314,393 (-15%) from 2023

Liabilities

Down

$123,394

Down $73,643 (-37%) from 2023

Net Assets

Down

$1,617,489

Down $240,750 (-13%) from 2023

Revenue

Down

$1,566,388

Down $781,927 (-33%) from 2023

Expenses

Up

$1,807,138

Up $119,377 (+7.1%) from 2023

Net Income

Down

-$240,750

Down $901,304 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $580,582Liabilities 2012: $191,257Net Assets 2012: $389,3252012Assets 2013: $902,927Liabilities 2013: $158,718Net Assets 2013: $744,2092013Assets 2014: $894,204Liabilities 2014: $219,749Net Assets 2014: $674,4552014Assets 2015: $875,970Liabilities 2015: $187,218Net Assets 2015: $688,7522015Assets 2016: $1,022,195Liabilities 2016: $353,275Net Assets 2016: $668,9202016Assets 2017: $1,068,284Liabilities 2017: $169,004Net Assets 2017: $899,2802017Assets 2018: $1,483,474Liabilities 2018: $189,694Net Assets 2018: $1,293,7802018Assets 2019: $1,584,628Liabilities 2019: $228,417Net Assets 2019: $1,356,2112019Assets 2020: $1,638,486Liabilities 2020: $357,849Net Assets 2020: $1,280,6372020Assets 2021: $1,728,635Liabilities 2021: $446,937Net Assets 2021: $1,281,6982021Assets 2022: $2,070,600Liabilities 2022: $872,914Net Assets 2022: $1,197,6862022Assets 2023: $2,055,276Liabilities 2023: $197,037Net Assets 2023: $1,858,2392023Assets 2024: $1,740,883Liabilities 2024: $123,394Net Assets 2024: $1,617,4892024

Highlighted filing

2024

Assets$1,740,883
Liabilities$123,394
Net Assets$1,617,489

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,199,268Expenses 2012: $1,207,421Net Income 2012: -$8,1532012Revenue 2013: $1,733,179Expenses 2013: $1,378,295Net Income 2013: $354,8842013Revenue 2014: $1,281,464Expenses 2014: $1,351,218Net Income 2014: -$69,7542014Revenue 2015: $1,340,591Expenses 2015: $1,326,294Net Income 2015: $14,2972015Revenue 2016: $1,253,276Expenses 2016: $1,273,108Net Income 2016: -$19,8322016Revenue 2017: $1,636,757Expenses 2017: $1,406,398Net Income 2017: $230,3592017Revenue 2018: $1,818,620Expenses 2018: $1,424,120Net Income 2018: $394,5002018Revenue 2019: $1,700,900Expenses 2019: $1,638,469Net Income 2019: $62,4312019Revenue 2020: $1,487,213Expenses 2020: $1,562,786Net Income 2020: -$75,5732020Revenue 2021: $539,177Expenses 2021: $538,116Net Income 2021: $1,0612021Revenue 2022: $1,195,859Expenses 2022: $1,279,872Net Income 2022: -$84,0132022Revenue 2023: $2,348,315Expenses 2023: $1,687,761Net Income 2023: $660,5542023Revenue 2024: $1,566,388Expenses 2024: $1,807,138Net Income 2024: -$240,7502024

Highlighted filing

2024

Revenue$1,566,388
Expenses$1,807,138
Net Income-$240,750

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$2.35$1.69$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.87$1.20$1.20$1.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.45$1.28$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$1.49$1.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.36$1.70$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$1.82$1.42$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$1.64$1.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.35$0.67$1.25$1.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.73$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.20$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,566,388
Mission and Program Overview

Mission

SEE SCHUDLE O

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,585$875,920▼ $207,665
Land, Buildings, and Equipment, Net$852,561$785,153▼ $67,408
Cash and Non-Interest-Bearing Accounts$64,609$39,088▼ $25,521
Prepaid Expenses and Deferred Charges$16,482$36,474▲ $19,992
Accounts Receivable$36,039$2,248▼ $33,791
Total Assets$2,055,276$1,740,883▼ $314,393
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$155,866$81,451▼ $74,415
Accounts Payable and Accrued Expenses$29,567$36,523▲ $6,956
Other Liabilities$11,604$5,420▼ $6,184
Total Liabilities$197,037$123,394▼ $73,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,239$1,617,489▼ $240,750
Total Net Assets Fund Balance$1,858,239$1,617,489▼ $240,750
Total Liabilities and Net Assets / Fund Balance$2,055,276$1,740,883▼ $314,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,719$345,001$905,720
Equipment$79,257$236,176$315,433
Other Land Buildings$145,177$117,718$262,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark EttengerPresident
Heidi HelfstVice President
Andrea PotashBoard Member
Barbara Lewis KaplanBoard Member
Frank SorianoBoard Member
Karen IsaacBoard Member
Martin J OppenheimerBoard Member
Paul BindlerBoard Member
Rick RothBoard Member
Robert NathanBoard Member
Robert WienerBoard Member
Russ JellinekBoard Member
David BanderExecutive Director
Michael P McsherrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,517
Program Service Revenue
$973,688
Investment Income
$46,427
Other Revenue
$275,756
Change in Net Assets
$-240,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,566,388
Total Revenue per Form 990
$1,566,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,367
Salaries, Compensation, and Employee Benefits$736,771
Total Fundraising Expense$118,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,360$65,400$39,240$654,000
Advertising$155,580--$155,580
Depreciation Depletion-$93,782-$93,782
Fees for Services Other--$75,094$75,094
Fees for Services Management$60,443--$60,443
Payroll Taxes$44,741$7,363$4,531$56,635
Other Expenses$524,528$49,894-$49,894
Occupancy-$40,173-$40,173
Insurance-$30,338-$30,338
Office Expenses-$27,723-$27,723
Other Employee Benefits-$26,136-$26,136
Fees for Services Accounting-$7,725-$7,725
Fees for Services Legal-$5,000-$5,000
Interest-$87-$87
Total Functional Expenses$1,334,652$353,621$118,865$1,807,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,138
Total Expenses per Audited Statements$1,807,138
Total Expenses per Form 990$1,807,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,756
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$5,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

Drafts of the Form 990 and audited financial statements are sent to Board members for review and comments prior to approving these documents at a Board of Directors meeting.

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

Annually, the Emelin Theatre Board members, which include the officers, and the Executive Director are required to sign an Acknowledgement of Receipt of the Conflict of Interest Policy which states the Board member has read and understands the policy and agrees to comply with the policy. In addition, annually the President and Treasurer review the list of existing vendors and plans to add new vendors with the Executive Director to determine if there may be the potential of undisclosed conflicts of interests.

Form 990, Part VI, Section B, line 15

The Executive Director's compensation is discussed with an independent party and based on industry data and salary comparisons. Salaries of other employees are researched against industry salary data and job responsibilities.

Form 990, Part VI, Section C, line 18

The form 1024 and 990's are available on request by any individual at the theatre office.

Form 990, Part VI, Section C, line 19

All documents are available for public inspection at the theatre office.

Filing and Contact Details

Filer

Filer Name
The Emelin Theatre
EIN
13-3601485
Phone
9146983045
Address
POBOX 736, MAMARONECK, NY 10543

Signing Officer

Name
Michael Mcsherry
Title
Secretary/treasurer
Phone
9146983045
Signed
2025-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcsherry
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
25

Preparer

Firm
Larry J Shaffer CPA Pc
Address
PO BOX 8171, WHITE PLAINS, NY 10602
Preparer
Larry Shaffer
Phone
8454450534
Supplemental Narrative

Additional Explanations

Part 1, Line 1

Founded in 1972, The Emelin Theatre (Emelin) presents world class performing arts to Westchester County. Promoting a cultural life that entertains and educates our audience. The Emelin presents numerous world class events including music, comedy, dance, and family theater, plus a selected range of independent and contemporary film. Well-known for high-quality and affordable programs, the Emelin has 257 seats and is one of the few performing arts venues in the region providing a broad mix of entertainment appealing to all ages and tastes, attracting audiences from Westchester County and beyond.

Part 3, Line 4A

Program Revenue (Earned Income) during FY2024-2023, was higher than FY2023-2022. During 2024-2023, the Emelin increased the number of performances vs. the prior year. We also increased the percentage of paid occupancy at our performances compared to the prior year. However, the number of performances and paid occupancy continues to be lower than pre-pandemic levels. The average ticket price in FY 2024-2023 was slightly lower than FY 2023-2022 given our careful curation of artists and desire to attract audiences with affordable prices. Public and Private Support (Contributed income) and Special Events results were lower than FY2023-2022 which benefited from the generous donor support of celebrating the Emelin's 50th anniversary Gala during that fiscal year. The FY2024-2023 operating expenses were adversely impacted by inflation across most expense categories including increases in artist fees and utility costs. We also incurred increased hiring costs and search fees to replace and add personnel in several key positions including a new Executive Director and several full and part-time marketing and box office personnel. Compensation expense in FY2024-2023 was higher than FY2022-2023 due to the increased number of performances and the hiring of new personnel previously discussed.

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036523
IRS990/AccountsReceivableGrp/BOYAmt036039
IRS990/AccountsReceivableGrp/EOYAmt02248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0155580
IRS990/AdvertisingGrp/TotalAmt0155580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09146983045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 PALMER AVE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064609
IRS990/CashNonInterestBearingGrp/EOYAmt039088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046427
IRS990/CYOtherExpensesAmt01070367
IRS990/CYOtherRevenueAmt0275756
IRS990/CYProgramServiceRevenueAmt0973688
IRS990/CYRevenuesLessExpensesAmt0-240750
IRS990/CYSalariesCompEmpBnftPaidAmt0736771
IRS990/CYTotalExpensesAmt01807138
IRS990/CYTotalFundraisingExpenseAmt0118865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01566388
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0155866
IRS990/DeferredRevenueGrp/EOYAmt081451
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093782
IRS990/DepreciationDepletionGrp/TotalAmt093782
IRS990/Desc0SEE SCHEUDLE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01334652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07725
IRS990/FeesForServicesAccountingGrp/TotalAmt07725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060443
IRS990/FeesForServicesManagementGrp/TotalAmt060443
IRS990/FeesForServicesOtherGrp/FundraisingAmt075094
IRS990/FeesForServicesOtherGrp/TotalAmt075094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ETTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI HELFST
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS JELLINEK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LEWIS KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL P MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN J OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA POTASH
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WIENER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK ROTH
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0275756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0110450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01566388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030338
IRS990/InsuranceGrp/TotalAmt030338
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/TotalAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046427
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785153
IRS990/LandBldgEquipCostOrOtherBssAmt01484048
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160067
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHUDLE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01858239
IRS990/NetAssetsOrFundBalancesEOYAmt01617489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0275756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0275756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040173
IRS990/OccupancyGrp/TotalAmt040173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027723
IRS990/OfficeExpensesGrp/TotalAmt027723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026136
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION EX
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049894
IRS990/OtherExpensesGrp/ProgramServicesAmt0524528
IRS990/OtherExpensesGrp/TotalAmt0524528
IRS990/OtherExpensesGrp/TotalAmt149894
IRS990/OtherLiabilitiesGrp/BOYAmt011604
IRS990/OtherLiabilitiesGrp/EOYAmt05420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt044741
IRS990/PayrollTaxesGrp/TotalAmt056635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036474
IRS990/PrincipalOfficerNm0MICHAEL MCSHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01111716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026261
IRS990/PYOtherExpensesAmt01007510
IRS990/PYOtherRevenueAmt0431419
IRS990/PYProgramServiceRevenueAmt0778919
IRS990/PYRevenuesLessExpensesAmt0660554
IRS990/PYSalariesCompEmpBnftPaidAmt0680251
IRS990/PYTotalExpensesAmt01687761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02348315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04126716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt01671122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671122
IRS990ScheduleA/TotalSupportAmt01731548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905720
IRS990ScheduleD/EquipmentGrp/BookValueAmt079257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01807138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785153
IRS990ScheduleD/TotalExpensesPerForm990Amt01807138
IRS990ScheduleD/TotalLiabilityAmt05420
IRS990ScheduleD/TotalRevenuePerForm990Amt01566388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807138
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Founded in 1972, The Emelin Theatre (Emelin) presents world class performing arts to Westchester County. Promoting a cultural life that entertains and educates our audience. The Emelin presents numerous world class events including music, comedy, dance, and family theater, plus a selected range of independent and contemporary film. Well-known for high-quality and affordable programs, the Emelin has 257 seats and is one of the few performing arts venues in the region providing a broad mix of entertainment appealing to all ages and tastes, attracting audiences from Westchester County and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Revenue (Earned Income) during FY2024-2023, was higher than FY2023-2022. During 2024-2023, the Emelin increased the number of performances vs. the prior year. We also increased the percentage of paid occupancy at our performances compared to the prior year. However, the number of performances and paid occupancy continues to be lower than pre-pandemic levels. The average ticket price in FY 2024-2023 was slightly lower than FY 2023-2022 given our careful curation of artists and desire to attract audiences with affordable prices. Public and Private Support (Contributed income) and Special Events results were lower than FY2023-2022 which benefited from the generous donor support of celebrating the Emelin's 50th anniversary Gala during that fiscal year. The FY2024-2023 operating expenses were adversely impacted by inflation across most expense categories including increases in artist fees and utility costs. We also incurred increased hiring costs and search fees to replace and add personnel in several key positions including a new Executive Director and several full and part-time marketing and box office personnel. Compensation expense in FY2024-2023 was higher than FY2022-2023 due to the increased number of performances and the hiring of new personnel previously discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drafts of the Form 990 and audited financial statements are sent to Board members for review and comments prior to approving these documents at a Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Emelin Theatre Board members, which include the officers, and the Executive Director are required to sign an Acknowledgement of Receipt of the Conflict of Interest Policy which states the Board member has read and understands the policy and agrees to comply with the policy. In addition, annually the President and Treasurer review the list of existing vendors and plans to add new vendors with the Executive Director to determine if there may be the potential of undisclosed conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director's compensation is discussed with an independent party and based on industry data and salary comparisons. Salaries of other employees are researched against industry salary data and job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 1024 AND 990'S ARE AVAILABLE ON REQUEST BY ANY INDIVIDUAL AT THE THEATRE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 3, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A610 • $1M-$5M nonprofits