Civic Intelligence

Target Margin Theater Inc.

990 • Fiscal year 2016 • EIN 13-3697027

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

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

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE A650 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$193,059

Down $24,766 (-11%) from 2015

Net Assets

Down

$172,187

Down $31,511 (-15%) from 2015

Liabilities

Up

$20,872

Up $6,745 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$360,609

Down $91,895 (-20%) from 2015

Expenses

Up

$392,271

Up $23,653 (+6.4%) from 2015

Net Income

Down

-$31,662

Down $115,548 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$193,059
Liabilities$20,872
Net Assets$172,187
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$360,609
Expenses$392,271
Net Income-$31,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$385,056
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$159,624$163,149▲ $3,525
Land, Buildings, and Equipment, Net$1,450$12,773▲ $11,323
Pledges and Grants Receivable$51,010$10,800▼ $40,210
Prepaid Expenses and Deferred Charges$3,852$4,551▲ $699
Cash and Non-Interest-Bearing Accounts$533$266▼ $267
Total Assets$217,825$193,059▼ $24,766
Other Assets Total$1,356$1,520▲ $164
Liabilities
Other Liabilities$8,443$19,550▲ $11,107
Accounts Payable and Accrued Expenses$5,684$1,322▼ $4,362
Total Liabilities$14,127$20,872▲ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$103,198$130,802▲ $27,604
Temporarily Rstr Net Assets$100,500$41,385▼ $59,115
Total Net Assets Fund Balance$203,698$172,187▼ $31,511
Total Liabilities and Net Assets / Fund Balance$217,825$193,059▼ $24,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,773$4,948$17,721
Other Land Buildings$0$1,139$1,139
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HerskovitsArtistic Director/directorFT$65,000$65,000
Lenore DoxseeAssoc Artistic Director/diPT$7,000$7,000

Board Members and Trustees

NameTitle
Jennifer NadeauChair/director
Adam WeinsteinDirector
Amy WilsonDirector
Clark AndersonDirector
Dana KirchmanDirector
Matthew BoyerDirector
Matthew McfarlaneDirector
Paul GiamattiDirector
Hilary AlgerSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$291,259
Program Service Revenue
$33,507
Investment Income
$418
Other Revenue
$35,425
All Other Contributions
$224,954
Change in Net Assets
$-31,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,183
Total Revenue per Audited Statements
$368,792
Total Revenue per Form 990
$360,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,228
Other Expenses$169,043
Total Fundraising Expense$57,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,373$13,500$22,500$120,373
Current Officers, Directors, Trustees, and Key Employees$52,200$3,550$16,250$72,000
Occupancy$38,147$2,123$4,825$45,095
Travel$16,318$521$1,278$18,117
All Other Expenses$13,483$889$3,097$17,469
Other Employee Benefits$15,653$328$745$16,726
Payroll Taxes$10,332$1,160$2,637$14,129
Other Expenses$4,968$66$2,281$7,315
Advertising$3,208--$3,208
Insurance$1,725$296$674$2,695
Office Expenses$1,563$269$611$2,443
Fees for Services Accounting-$2,146-$2,146
Depreciation Depletion$442$76$173$691
Total Functional Expenses$308,560$26,247$57,464$392,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,303
Expenses per Audited Statements$392,271
Total Expenses per Form 990$392,271
Expenses Not Reported on Form 990$8,032
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$44,767
Fundraising Direct Expenses$9,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising Dinner$45,645$35,290$368$34,922
Benefit Performance$6,607$6,607-$6,607
Total Events$55,122$44,767$9,480$35,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$19,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 the audit/finance committee 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.”

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

Filer Name
Target Margin Theater Inc
EIN
13-3697027
Phone
7183983095
Address
138 SOUTH OXFORD STREET 5TH FLOOR, BROOKLYN, NY 11217

Signing Officer

Name
David Herskovits
Title
Artistic Director
Phone
7183983095
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herskovits
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
22
Volunteers
26

Preparer

Firm
Greene Rubin Miller and Pacino Cpas
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors formally appointed an audit/financial subcommittee of the board to oversee the annual audit. The audit committee duties include reviewing and approving the audited financial statements and all tax filings.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt05684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES CULTURAL ARTS THRU ITS YEARLY THEATER PRODUCTIONS AND THEATER WORKSHOPS.
IRS990/AdvertisingGrp/ProgramServicesAmt03208
IRS990/AdvertisingGrp/TotalAmt03208
IRS990/AllOtherContributionsAmt0224954
IRS990/AllOtherExpensesGrp/FundraisingAmt03097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013483
IRS990/AllOtherExpensesGrp/TotalAmt017469
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HERSKOVITS
IRS990/BooksInCareOfDetail/PhoneNum07183983095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 SOUTH OXFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533
IRS990/CashNonInterestBearingGrp/EOYAmt0266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010355
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt0169043
IRS990/CYOtherRevenueAmt035425
IRS990/CYProgramServiceRevenueAmt033507
IRS990/CYRevenuesLessExpensesAmt0-31662
IRS990/CYSalariesCompEmpBnftPaidAmt0223228
IRS990/CYTotalExpensesAmt0392271
IRS990/CYTotalFundraisingExpenseAmt057464
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0173
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0442
IRS990/DepreciationDepletionGrp/TotalAmt0691
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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0308560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02146
IRS990/FeesForServicesAccountingGrp/TotalAmt02146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/AverageHoursPerWeekRt102.00
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/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/PersonNm0DAVID HERSKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARY ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LENORE DOXSEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA KIRCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL GIAMATTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARK ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
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/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/TitleTxt0ARTISTIC DIRECTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC ARTISTIC DIRECTOR/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010355
IRS990/FundraisingDirectExpensesAmt09480
IRS990/FundraisingGrossIncomeAmt044767
IRS990/GainOrLossGrp/SecuritiesAmt044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015011
IRS990/GrossReceiptsAmt0385056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0674
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt01725
IRS990/InsuranceGrp/TotalAmt02695
IRS990/InvestmentIncomeGrp/ExclusionAmt0374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012773
IRS990/LandBldgEquipCostOrOtherBssAmt018860
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02600
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/NetAssetsOrFundBalancesBOYAmt0203698
IRS990/NetAssetsOrFundBalancesEOYAmt0172187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04825
IRS990/OccupancyGrp/ManagementAndGeneralAmt02123
IRS990/OccupancyGrp/ProgramServicesAmt038147
IRS990/OccupancyGrp/TotalAmt045095
IRS990/OfficeExpensesGrp/FundraisingAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01563
IRS990/OfficeExpensesGrp/TotalAmt02443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356
IRS990/OtherAssetsTotalGrp/EOYAmt01520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016726
IRS990/OtherExpensesGrp/Desc0ARTIST & PRODUCTION FEE
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt12281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt036054
IRS990/OtherExpensesGrp/ProgramServicesAmt117739
IRS990/OtherExpensesGrp/ProgramServicesAmt212355
IRS990/OtherExpensesGrp/ProgramServicesAmt34968
IRS990/OtherExpensesGrp/TotalAmt036054
IRS990/OtherExpensesGrp/TotalAmt117739
IRS990/OtherExpensesGrp/TotalAmt216071
IRS990/OtherExpensesGrp/TotalAmt37315
IRS990/OtherLiabilitiesGrp/BOYAmt08443
IRS990/OtherLiabilitiesGrp/EOYAmt019550
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01160
IRS990/PayrollTaxesGrp/ProgramServicesAmt010332
IRS990/PayrollTaxesGrp/TotalAmt014129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04551
IRS990/PrincipalOfficerNm0DAVID HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0165449
IRS990/PYOtherRevenueAmt040707
IRS990/PYProgramServiceRevenueAmt019262
IRS990/PYRevenuesLessExpensesAmt083886
IRS990/PYSalariesCompEmpBnftPaidAmt0203169
IRS990/PYTotalExpensesAmt0368618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01327
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86970
IRS990ScheduleA/PublicSupportPY509Pct00.83560
IRS990ScheduleA/PublicSupportTotal509Amt01496762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269177
IRS990ScheduleA/Total509Grp/TotalAmt01713447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01721060
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/DonatedServicesAndUseFcltsAmt08032
IRS990ScheduleD/DonatedServicesUseFcltsAmt08032
IRS990ScheduleD/EquipmentGrp/BookValueAmt012773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017721
IRS990ScheduleD/ExpensesNotReportedAmt08032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt08183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0360609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012773
IRS990ScheduleD/TotalExpensesPerForm990Amt0392271
IRS990ScheduleD/TotalLiabilityAmt019550
IRS990ScheduleD/TotalRevenuePerForm990Amt0360609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,059
Liabilities
$20,872
Net assets
$172,187
Revenue
$360,609
Expenses
$392,271
Net income
-$31,662
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