Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2014 • EIN 13-3697027

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.TARGETMARGIN.ORG
138 South Oxford Street 5th FloorBrooklyn, NY 11217

(718) 398-3095

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.02x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$65,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE A650 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$125,467

Down $45,870 (-27%) from 2013

Net Assets

Down

$119,963

Down $45,175 (-27%) from 2013

Liabilities

Down

$5,504

Down $695 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$348,320

Down $82,801 (-19%) from 2013

Expenses

Up

$393,495

Up $1,041 (+0.3%) from 2013

Net Income

Down

-$45,175

Down $83,842 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $134,440Liabilities 2012: $7,969Net Assets 2012: $126,4712012Assets 2013: $171,337Liabilities 2013: $6,199Net Assets 2013: $165,1382013Assets 2014: $125,467Liabilities 2014: $5,504Net Assets 2014: $119,9632014Assets 2015: $217,825Liabilities 2015: $14,127Net Assets 2015: $203,6982015Assets 2016: $193,059Liabilities 2016: $20,872Net Assets 2016: $172,1872016Assets 2017: $310,018Liabilities 2017: $6,412Net Assets 2017: $303,6062017Assets 2018: $327,836Liabilities 2018: $10,976Net Assets 2018: $316,8602018Assets 2019: $471,851Liabilities 2019: $13,857Net Assets 2019: $457,9942019Assets 2020: $682,287Liabilities 2020: $70,576Net Assets 2020: $611,7112020Assets 2021: $938,332Liabilities 2021: $82,123Net Assets 2021: $856,2092021Assets 2022: $831,381Liabilities 2022: $51,063Net Assets 2022: $780,3182022Assets 2023: $1,214,038Liabilities 2023: $537,443Net Assets 2023: $676,5952023Assets 2024: $1,216,976Liabilities 2024: $419,158Net Assets 2024: $797,8182024Assets 2025: $1,114,904Liabilities 2025: $289,228Net Assets 2025: $825,6762025

Highlighted filing

2014

Assets$125,467
Liabilities$5,504
Net Assets$119,963
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $363,4772012Revenue 2013: $431,121Expenses 2013: $392,454Net Income 2013: $38,6672013Revenue 2014: $348,320Expenses 2014: $393,495Net Income 2014: -$45,1752014Revenue 2015: $452,504Expenses 2015: $368,618Net Income 2015: $83,8862015Revenue 2016: $360,609Expenses 2016: $392,271Net Income 2016: -$31,6622016Revenue 2017: $629,760Expenses 2017: $498,415Net Income 2017: $131,3452017Revenue 2018: $578,582Expenses 2018: $564,739Net Income 2018: $13,8432018Revenue 2019: $810,816Expenses 2019: $669,682Net Income 2019: $141,1342019Revenue 2020: $750,422Expenses 2020: $596,705Net Income 2020: $153,7172020Revenue 2021: $711,292Expenses 2021: $466,794Net Income 2021: $244,4982021Revenue 2022: $715,577Expenses 2022: $791,468Net Income 2022: -$75,8912022Revenue 2023: $618,263Expenses 2023: $721,986Net Income 2023: -$103,7232023Revenue 2024: $880,338Expenses 2024: $759,115Net Income 2024: $121,2232024Revenue 2025: $1,001,862Expenses 2025: $974,004Net Income 2025: $27,8582025

Highlighted filing

2014

Revenue$348,320
Expenses$393,495
Net Income-$45,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$356,819
Mission and Program Overview

Mission

To create radically re-imagined versions of classics and new creations inspired by existing sources.

The organization promotes cultural arts thru its yearly theater productions and theater workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,896$71,954▲ $6,058
Pledges and Grants Receivable$100,820$42,060▼ $58,760
Prepaid Expenses and Deferred Charges$1,682$6,967▲ $5,285
Land, Buildings, and Equipment, Net$1,514$2,248▲ $734
Cash and Non-Interest-Bearing Accounts$69$882▲ $813
Total Assets$171,337$125,467▼ $45,870
Other Assets Total$1,356$1,356→ $0
Liabilities
Other Liabilities$5,138$3,600▼ $1,538
Accounts Payable and Accrued Expenses$1,061$1,904▲ $843
Total Liabilities$6,199$5,504▼ $695
Net Assets / Fund Balance
Unrestricted Net Assets$85,138$65,963▼ $19,175
Temporarily Rstr Net Assets$80,000$54,000▼ $26,000
Total Net Assets Fund Balance$165,138$119,963▼ $45,175
Total Liabilities and Net Assets / Fund Balance$171,337$125,467▼ $45,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,248$5,519$7,767
Other Land Buildings$0$1,139$1,139
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$65,000$65,000
Lenore DoxseeAssoc Artistic Director/diPT$5,500$5,500

Board Members and Trustees

NameTitle
Jennifer NadeauPresident/director
Adam WeinsteinDirector
Amy WilsonDirector
Dana KirchmanDirector
Geoffrey BracketDirector
Matthew BoyerDirector
Matthew McfarlaneDirector
Paul GiamattiDirector
Hilary AlgerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$286,112
Program Service Revenue
$23,584
Investment Income
$143
Other Revenue
$38,481
All Other Contributions
$199,002
Change in Net Assets
$-45,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$350,820
Total Revenue per Form 990
$348,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,930
Other Expenses$189,565
Total Fundraising Expense$57,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,918$19,432$20,608$97,958
Current Officers, Directors, Trustees, and Key Employees$51,000$3,250$16,250$70,500
Occupancy$32,528$3,001$4,877$40,406
Other Employee Benefits$15,245$1,136$1,847$18,228
Payroll Taxes$11,564$2,164$3,516$17,244
All Other Expenses$7,441$1,141$2,529$11,111
Conferences and Meetings$5,367$228$370$5,965
Office Expenses$3,368$611$993$4,972
Insurance$2,540$701$1,139$4,380
Other Expenses$2,813$101$1,331$4,245
Advertising$3,535-$65$3,600
Fees for Services Accounting-$1,859-$1,859
Depreciation Depletion$364$100$164$628
Total Functional Expenses$300,799$34,837$57,859$393,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,995
Expenses per Audited Statements$393,495
Total Expenses per Form 990$393,495
Expenses Not Reported on Form 990$2,500
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 Gross Income$46,250
Fundraising Direct Expenses$8,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,800$46,250$898$45,352
Total Events$53,800$46,250$8,499$37,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Withholdings Payable$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 artistic director and managing director review the form 990 as prepared by the accountant in advance of its filing. Comments if any are sent back to the accountant. After resolution of any comments the form 990 is approved for filing by the artistic director and the managing director.”

Form 990, Part VI, Section B, Line 15A

“Artistic director's salary is review annually by the board of directors. The board of directors takes into consideration comparable compensation data along with the limited resources of the organization.”

Form 990, Part VI, Section C, Line 19

“All policies, documents and financial information of the organization are provided to any individual or organization upon the request by such individual or organization. Addtionally all information is provided to grant providers as part of the grant request application process.”

Filing and Contact Details

Filer

EIN
13-3697027
Phone
7183983095

Signing Officer

Name
David Herskovits
Title
Artistic Director
Phone
7183983095
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
15
Volunteers
36

Preparer

Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight or selection process has not changes from the prior year.”

Raw XML AppendixShowing 400 of 515 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/BOYAmt01061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01904
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES CULTURAL ARTS THRU ITS YEARLY THEATER PRODUCTIONS AND THEATER WORKSHOPS.
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt03535
IRS990/AdvertisingGrp/TotalAmt03600
IRS990/AllOtherContributionsAmt0199002
IRS990/AllOtherExpensesGrp/FundraisingAmt02529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07441
IRS990/AllOtherExpensesGrp/TotalAmt011111
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID HERSKOVITS
IRS990/BooksInCareOfDetail/PhoneNum07183983095
IRS990/BooksInCareOfDetail/USAddress/AddressLine10138 SOUTH OXFORD STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069
IRS990/CashNonInterestBearingGrp/EOYAmt0882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0370
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0228
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05367
IRS990/ConferencesMeetingsGrp/TotalAmt05965
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0189565
IRS990/CYOtherRevenueAmt038481
IRS990/CYProgramServiceRevenueAmt023584
IRS990/CYRevenuesLessExpensesAmt0-45175
IRS990/CYSalariesCompEmpBnftPaidAmt0203930
IRS990/CYTotalExpensesAmt0393495
IRS990/CYTotalFundraisingExpenseAmt057859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0164
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364
IRS990/DepreciationDepletionGrp/TotalAmt0628
IRS990/Desc0THE GROUP PRODUCED AND PERFORMED PLAYS AND OTHER MINOR PROGRAMS RELATED TO ENHANCING THE UNDERSTANDING OF THEATER ARTS. THE SHOWS WERE WIDELY ATTENDED. THE PURPOSE OF THE SHOWS WAS TO ENHANCE AND TEACH ABOUT THEATER ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesAccountingGrp/TotalAmt01859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
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/PersonNm0HILARY ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORE DOXSEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA KIRCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GIAMATTI
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY BRACKET
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HERSKOVITS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15500
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/ReportableCompFromOrgAmt1065000
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/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOC ARTISTIC DIRECTOR/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTISTIC DIRECTOR/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07550
IRS990/FundraisingDirectExpensesAmt08499
IRS990/FundraisingGrossIncomeAmt046250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt078360
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0356819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt0701
IRS990/InsuranceGrp/ProgramServicesAmt02540
IRS990/InsuranceGrp/TotalAmt04380
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248
IRS990/LandBldgEquipCostOrOtherBssAmt08906
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES CULTURAL EVENTS THRU ITS YEARLY THEATER PRODUCTIONS AND THEATER WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0165138
IRS990/NetAssetsOrFundBalancesEOYAmt0119963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04877
IRS990/OccupancyGrp/ManagementAndGeneralAmt03001
IRS990/OccupancyGrp/ProgramServicesAmt032528
IRS990/OccupancyGrp/TotalAmt040406
IRS990/OfficeExpensesGrp/FundraisingAmt0993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OfficeExpensesGrp/ProgramServicesAmt03368
IRS990/OfficeExpensesGrp/TotalAmt04972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356
IRS990/OtherAssetsTotalGrp/EOYAmt01356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018228
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST & PRODUCTION FEE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/FundraisingAmt13390
IRS990/OtherExpensesGrp/FundraisingAmt21331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt053248
IRS990/OtherExpensesGrp/ProgramServicesAmt142949
IRS990/OtherExpensesGrp/ProgramServicesAmt210919
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt053248
IRS990/OtherExpensesGrp/TotalAmt144209
IRS990/OtherExpensesGrp/TotalAmt214942
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherLiabilitiesGrp/BOYAmt05138
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057918
IRS990/OtherSalariesAndWagesGrp/TotalAmt097958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt011564
IRS990/PayrollTaxesGrp/TotalAmt017244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06967
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0165147
IRS990/PYOtherRevenueAmt032789
IRS990/PYProgramServiceRevenueAmt057980
IRS990/PYRevenuesLessExpensesAmt038667
IRS990/PYSalariesCompEmpBnftPaidAmt0227307
IRS990/PYTotalExpensesAmt0392454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-45175
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01506862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01657
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83320
IRS990ScheduleA/PublicSupportPY509Pct00.81280
IRS990ScheduleA/PublicSupportTotal509Amt01399151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278026
IRS990ScheduleA/Total509Grp/TotalAmt01672254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679224
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/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07767
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,467
Liabilities
$5,504
Net assets
$119,963
Revenue
$348,320
Expenses
$393,495
Net income
-$45,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.83$1.00$0.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$0.88$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.68$0.62$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.72$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.58$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.35$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.36