Civic Intelligence

U B W Inc A/K/A Urban Bush Women Inc

990 • Fiscal year 2014 • EIN 13-3645651

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

138 South Oxford Street No 4BBrooklyn, NY 11217

(718) 398-4537

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$47,868

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

432%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$715,080

Up $580,578 (+432%) from 2013

Net Assets

Up

$691,298

Up $587,637 (+567%) from 2013

Liabilities

Down

$23,782

Down $7,059 (-23%) from 2013

Revenue

Up

$1,287,741

Up $792,130 (+160%) from 2013

Expenses

Up

$700,104

Up $185,672 (+36%) from 2013

Net Income

Up

$587,637

Up $606,458 (+3222%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $196,340Liabilities 2011: $29,621Net Assets 2011: $166,7192011Assets 2012: $208,839Liabilities 2012: $86,357Net Assets 2012: $122,4822012Assets 2013: $134,502Liabilities 2013: $30,841Net Assets 2013: $103,6612013Assets 2014: $715,080Liabilities 2014: $23,782Net Assets 2014: $691,2982014Assets 2015: $852,762Liabilities 2015: $110,398Net Assets 2015: $742,3642015Assets 2016: $675,069Liabilities 2016: $45,608Net Assets 2016: $629,4612016Assets 2017: $1,141,098Liabilities 2017: $73,384Net Assets 2017: $1,067,7142017Assets 2018: $1,203,232Liabilities 2018: $111,870Net Assets 2018: $1,091,3622018Assets 2019: $832,574Liabilities 2019: $109,518Net Assets 2019: $723,0562019Assets 2020: $981,742Liabilities 2020: $369,657Net Assets 2020: $612,0852020Assets 2021: $6,223,809Liabilities 2021: $145,045Net Assets 2021: $6,078,7642021Assets 2022: $5,634,786Liabilities 2022: $230,950Net Assets 2022: $5,403,8362022Assets 2023: $4,326,429Liabilities 2023: $143,650Net Assets 2023: $4,182,7792023Assets 2024: $3,993,747Liabilities 2024: $48,322Net Assets 2024: $3,945,4252024

Highlighted filing

2014

Assets$715,080
Liabilities$23,782
Net Assets$691,298

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $682,190Expenses 2011: $854,341Net Income 2011: -$172,1512011Expenses 2012: $652,7802012Revenue 2013: $495,611Expenses 2013: $514,432Net Income 2013: -$18,8212013Revenue 2014: $1,287,741Expenses 2014: $700,104Net Income 2014: $587,6372014Revenue 2015: $1,177,838Expenses 2015: $1,126,772Net Income 2015: $51,0662015Revenue 2016: $1,074,277Expenses 2016: $1,187,180Net Income 2016: -$112,9032016Revenue 2017: $1,551,216Expenses 2017: $1,112,963Net Income 2017: $438,2532017Revenue 2018: $1,571,477Expenses 2018: $1,547,829Net Income 2018: $23,6482018Revenue 2019: $1,408,450Expenses 2019: $1,776,756Net Income 2019: -$368,3062019Revenue 2020: $1,028,318Expenses 2020: $1,139,289Net Income 2020: -$110,9712020Revenue 2021: $7,046,470Expenses 2021: $1,579,791Net Income 2021: $5,466,6792021Revenue 2022: $2,215,799Expenses 2022: $2,445,496Net Income 2022: -$229,6972022Revenue 2023: $2,097,625Expenses 2023: $3,270,376Net Income 2023: -$1,172,7512023Revenue 2024: $2,711,508Expenses 2024: $3,054,799Net Income 2024: -$343,2912024

Highlighted filing

2014

Revenue$1,287,741
Expenses$700,104
Net Income$587,637
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,292,412
Mission and Program Overview

Mission

Founded in 1984 by choreographer jawole willa jo zollar, urban bush women (ubw) seeks to bring the untold and under-told histories and stories of disenfranchised people to light through dance. We do this from a woman-centered perspective and as members of the african diaspora community in order to create a more equitable balance of power in the dance world and beyond. We do this by facilitating the use of art as a means of addressing issues of social justice and encouraging civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,050$529,297▲ $473,247
Cash and Non-Interest-Bearing Accounts$40,696$130,065▲ $89,369
Savings and Temporary Cash Investments$20,458$30,519▲ $10,061
Prepaid Expenses and Deferred Charges$14,471$12,645▼ $1,826
Accounts Receivable-$9,727-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$134,502$715,080▲ $580,578
Other Assets Total$2,827$2,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,841$23,782▼ $7,059
Total Liabilities$30,841$23,782▼ $7,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,375$661,797▲ $576,422
Unrestricted Net Assets$18,286$29,501▲ $11,215
Total Net Assets Fund Balance$103,661$691,298▲ $587,637
Total Liabilities and Net Assets / Fund Balance$134,502$715,080▲ $580,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,435$13,435
Other Land Buildings$0$9,250$9,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jawole Willa Jo ZollarDirector/artistic DirectorFT$47,868$47,868

Board Members and Trustees

NameTitle
Tammy BormannPresident
Alice SheppardDirector
Lorrie WarnerDirector
Regina BainDirector
Yvahn MartinDirector
Jennifer SmithSecretary
Erik L HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,584
Program Service Revenue
$252,656
Investment Income
$0
Other Revenue
$9,501
All Other Contributions
$894,227
Change in Net Assets
$587,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$1,288,241
Total Revenue per Form 990
$1,287,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,578
Salaries, Compensation, and Employee Benefits$348,526
Total Fundraising Expense$28,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,243$26,520$7,592$247,355
Fees for Services Other$143,838$33,001$13,155$189,994
Travel$67,115$1,158$141$68,414
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Payroll Taxes$34,695$3,284$941$38,920
Occupancy$12,397$3,306$826$16,529
Other Employee Benefits$12,705$1,202$344$14,251
Fees for Services Accounting-$13,274-$13,274
Office Expenses$3,507$3,281$347$7,135
Insurance$4,438$1,614-$6,052
Advertising$1,895$1,440$124$3,459
Other Expenses$6,108$2,332$4,832$2,332
Interest-$1,205-$1,205
Total Functional Expenses$575,191$95,991$28,922$700,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,604
Expenses per Audited Statements$700,104
Total Expenses per Form 990$700,104
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,671
Fundraising Gross Income$4,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 is provided by email to the full board of directors for comments and questions before it is filed with the irs.

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

The organization has annual disclosure statements.

Form 990, Part VI, Section B, Line 15

The board of directors discussed and approved compensation for the organization's artistic director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
13-3645651
Phone
7183984537

Signing Officer

Name
Tammy L Bormann
Title
Chairman
Phone
7183984537
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathea Lee
Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
27
Volunteers
5

Preparer

Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 143,838. Management and general expenses 33,001. Fundraising expenses 13,155. Total expenses 189,994.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions were required in the financial statements.

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0FOUNDED IN 1984 BY CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR, URBAN BUSH WOMEN (UBW) SEEKS TO BRING THE UNTOLD AND UNDER-TOLD HISTORIES AND STORIES OF DISENFRANCHISED PEOPLE TO LIGHT THROUGH DANCE. WE DO THIS FROM A WOMAN-CENTERED PERSPECTIVE AND AS MEMBERS OF THE AFRICAN DIASPORA COMMUNITY IN ORDER TO CREATE A MORE EQUITABLE BALANCE OF POWER IN THE DANCE WORLD AND BEYOND. WE DO THIS BY FACILITATING THE USE OF ART AS A MEANS OF ADDRESSING ISSUES OF SOCIAL JUSTICE AND ENCOURAGING CIVIC ENGAGEMENT.
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IRS990/Desc0CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR FOUNDED URBAN BUSH WOMEN (UBW) IN 1984 AS A PERFORMANCE ENSEMBLE DEDICATED TO EXPLORING THE USE OF CULTURAL EXPRESSION AS A CATALYST FOR SOCIAL CHANGE. UBW WEAVES CONTEMPORARY DANCE, MUSIC AND TEXT WITH THE HISTORY, CULTURE, AND SPIRITUAL TRADITIONS OF AFRICAN AMERICANS AND THE AFRICAN DIASPORA, EXPLORING THE TRANSFORMATION OF STRUGGLE AND SUFFERING INTO THE BITTERSWEET JOY OF SURVIVAL. UBW'S ARTISTIC WORK IS UNIQUE AND REQUESTED AROUND THE WORLD. UBW HAS A COLLABORATIVE APPROACH TO CHOREOGRAPHY AND PERFORMANCE AND WORKS WITH AN IMPRESSIVE LIST OF COLLABORATORS FROM THE WORLDS OF DANCE, MUSIC AND LITERATURE. IN FY2014, THE COMPANY PREPARED REPERTORY FOR ITS UPCOMING 30TH ANNIVERSARY TOUR.UBW TOURS ITS RENOWNED AND AWARDED REPERTORY WORKS THROUGHOUT THE US AND INTERNATIONALLY. OVER ITS 30-YEAR HISTORY, THE COMPANY HAS TOURED EVERY CONTINENT AND THROUGHOUT THE UNITED STATES. DURING FY2014, THE COMPANY TOURED TO GEORGIA, NORTH CAROLINA AND FLORIDA.URBAN BUSH WOMEN B.O.L.D.-BUILDERS, ORGANIZERS AND LEADERS THROUGH DANCE IS THE UMBRELLA THAT COVERS THE COMPANY'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING. WITHIN B.O.L.D., THE TWENTY-NINE CURRENT AND FORMER COMPANY DANCERS TRAINED IN FACILITATION TECHNIQUES LEAD MOVEMENT WORKSHOPS AND EXPERIENTIAL DIALOGUES IN VARIOUS COMMUNITIES TO FOSTER LEADERSHIP, BUILD COMMUNITY, ORGANIZE FOR EQUITY, AND CREATE AN EXAMPLE OF HOLISM, ART, AND CREATIVITY. WHILE URBAN BUSH WOMEN HAS BEEN ENGAGED IN THIS KIND OF WORK FOR MOST OF ITS 30-YEAR HISTORY, THESE ACTIVITIES WERE FORMALIZED UNDER THE B.O.L.D. UMBRELLA IN 2012.THE FLAGSHIP PROGRAM SERVING UBW'S COMMUNITY ENGAGEMENT MISSION IS THE SUMMER LEADERSHIP INSTITUTE, A 10-DAY TRAINING FORUM THAT CONNECTS ARTS AND DANCE PROFESSIONALS AND COMMUNITY-BASED ARTISTS IN A LEARNING EXPERIENCE TO LEVERAGE THE USE OF THE ARTS AS A VEHICLE FOR SOCIAL ACTIVISM AND CIVIC ENGAGEMENT AND TO STRENGTHEN THE NATIONAL NETWORK OF COMMUNITY ARTS PRACTITIONERS. IT BEGAN IN TALLAHASSEE, FLORIDA IN 1997 AND WAS RE-LAUNCHED IN BROOKLYN IN 2004. IN 2009, UBW MOVED THE INSTITUTE TO NEW ORLEANS TO ASSIST WITH COMMUNITY REBUILDING EFFORTS THERE.
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IRS990/MissionDesc0FOUNDED IN 1984 BY CHOREOGRAPHER JAWOLE WILLA JO ZOLLAR, URBAN BUSH WOMEN (UBW) SEEKS TO BRING THE UNTOLD AND UNDER-TOLD HISTORIES AND STORIES OF DISENFRANCHISED PEOPLE TO LIGHT THROUGH DANCE. WE DO THIS FROM A WOMAN-CENTERED PERSPECTIVE AND AS MEMBERS OF THE AFRICAN DIASPORA COMMUNITY IN ORDER TO CREATE A MORE EQUITABLE BALANCE OF POWER IN THE DANCE WORLD AND BEYOND. WE DO THIS BY FACILITATING THE USE OF ART AS A MEANS OF ADDRESSING ISSUES OF SOCIAL JUSTICE AND ENCOURAGING CIVIC ENGAGEMENT.
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IRS990/OccupancyGrp/TotalAmt016529
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OfficeExpensesGrp/ProgramServicesAmt03507
IRS990/OfficeExpensesGrp/TotalAmt07135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02827
IRS990/OtherAssetsTotalGrp/EOYAmt02827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014251
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt14832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12332
IRS990/OtherExpensesGrp/ProgramServicesAmt027250
IRS990/OtherExpensesGrp/ProgramServicesAmt16108
IRS990/OtherExpensesGrp/TotalAmt027250
IRS990/OtherExpensesGrp/TotalAmt111102
IRS990/OtherExpensesGrp/TotalAmt24832
IRS990/OtherExpensesGrp/TotalAmt32332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07723
IRS990/OtherRevenueTotalAmt07723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt034695
IRS990/PayrollTaxesGrp/TotalAmt038920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0529297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012645
IRS990/PrincipalOfficerNm0NATHEA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230274
IRS990/PYOtherRevenueAmt07815
IRS990/PYProgramServiceRevenueAmt0260914
IRS990/PYRevenuesLessExpensesAmt0-18821
IRS990/PYSalariesCompEmpBnftPaidAmt0284158
IRS990/PYTotalExpensesAmt0514432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495611
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0587637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02336975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78350
IRS990ScheduleA/PublicSupportPY509Pct00.70380
IRS990ScheduleA/PublicSupportTotal509Amt03044068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0298958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0826241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0205098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0268458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0724506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896697
IRS990ScheduleA/Total509Grp/TotalAmt03870309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03885012
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/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013435
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09250
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01287741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0700104
IRS990ScheduleD/TotalRevenuePerForm990Amt01287741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED BY EMAIL TO THE FULL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSED AND APPROVED COMPENSATION FOR THE ORGANIZATION'S ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 143,838. MANAGEMENT AND GENERAL EXPENSES 33,001. FUNDRAISING EXPENSES 13,155. TOTAL EXPENSES 189,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0661797
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134502
IRS990/TotalAssetsEOYAmt0715080
IRS990/TotalAssetsGrp/BOYAmt0134502

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.95$2.71$3.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.14$4.18$2.10$3.27$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$2.22$2.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.15$6.08$7.05$1.58$5.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.37$0.61$1.03$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.41$1.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.55$1.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.07$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.29$0.70$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.50$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.65
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.68$0.85$0.17