Civic Intelligence

La Compagnia De Colombari Inc DBA Compagnia De Colombari

990 • Fiscal year 2018 • EIN 13-3708592

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 21, 2020

Organization Profilewww.colombari.com
PO Box 17 Village StationNew York, NY 10014

(917) 756-9143

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$67,819

Down $91,353 (-57%) from 2017

Net Assets

Down

$66,517

Down $82,112 (-55%) from 2017

Liabilities

Down

$1,302

Down $9,241 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$194,847

Down $45,301 (-19%) from 2017

Expenses

Up

$285,843

Up $170,792 (+148%) from 2017

Net Income

Down

-$90,996

Down $216,093 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $3,134Liabilities 2011: $646Net Assets 2011: $2,4882011Assets 2012: $31,961Liabilities 2012: $354Net Assets 2012: $31,6072012Assets 2013: $28,357Liabilities 2013: $15,472Net Assets 2013: $12,8852013Assets 2014: $15,877Liabilities 2014: $0Net Assets 2014: $15,8772014Assets 2015: $64,998Liabilities 2015: $43,500Net Assets 2015: $21,4982015Assets 2016: $26,195Liabilities 2016: $0Net Assets 2016: $26,1952016Assets 2017: $159,172Liabilities 2017: $10,543Net Assets 2017: $148,6292017Assets 2018: $67,819Liabilities 2018: $1,302Net Assets 2018: $66,5172018Assets 2019: $24,369Liabilities 2019: $2,754Net Assets 2019: $21,6152019Assets 2020: $95,870Liabilities 2020: $579Net Assets 2020: $95,2912020Assets 2021: $164,829Liabilities 2021: $2,647Net Assets 2021: $162,1822021Assets 2022: $190,040Liabilities 2022: $168Net Assets 2022: $189,8722022Assets 2023: $177,285Liabilities 2023: $1,059Net Assets 2023: $176,2262023Assets 2024: $233,649Liabilities 2024: $15,960Net Assets 2024: $217,6892024Assets 2025: $301,711Liabilities 2025: $1,013Net Assets 2025: $300,6982025

Highlighted filing

2018

Assets$67,819
Liabilities$1,302
Net Assets$66,517
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $60,1762011Expenses 2012: $64,8062012Revenue 2013: $75,116Expenses 2013: $93,838Net Income 2013: -$18,7222013Revenue 2014: $122,568Expenses 2014: $119,576Net Income 2014: $2,9922014Revenue 2015: $93,497Expenses 2015: $87,876Net Income 2015: $5,6212015Revenue 2016: $287,487Expenses 2016: $288,122Net Income 2016: -$6352016Revenue 2017: $240,148Expenses 2017: $115,051Net Income 2017: $125,0972017Revenue 2018: $194,847Expenses 2018: $285,843Net Income 2018: -$90,9962018Revenue 2019: $100,567Expenses 2019: $145,469Net Income 2019: -$44,9022019Revenue 2020: $226,025Expenses 2020: $150,904Net Income 2020: $75,1212020Revenue 2021: $176,164Expenses 2021: $109,273Net Income 2021: $66,8912021Revenue 2022: $154,830Expenses 2022: $127,140Net Income 2022: $27,6902022Revenue 2023: $181,875Expenses 2023: $194,164Net Income 2023: -$12,2892023Revenue 2024: $454,816Expenses 2024: $413,353Net Income 2024: $41,4632024Revenue 2025: $324,526Expenses 2025: $241,517Net Income 2025: $83,0092025

Highlighted filing

2018

Revenue$194,847
Expenses$285,843
Net Income-$90,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 21, 2020
Return Version
2017v2.3
Gross Receipts
$194,847
Mission and Program Overview

Mission

Compagnia de' Colombari (Company Colombari) is a New York based, international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,570$66,217▼ $91,353
Land, Buildings, and Equipment, Net$1,602$1,602→ $0
Total Assets$159,172$67,819▼ $91,353
Liabilities
Other Liabilities$10,543$1,302▼ $9,241
Total Liabilities$10,543$1,302▼ $9,241
Net Assets / Fund Balance
Unrestricted Net Assets$148,629$66,517▼ $82,112
Total Net Assets Fund Balance$148,629$66,517▼ $82,112
Total Liabilities and Net Assets / Fund Balance$159,172$67,819▼ $91,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,602$2,549$4,151
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John ConklinCo-Chair
Michael UnthankCo-Chair
Karin CoonrodPresident
Aaron EtraDirector
Anna GinchermanDirector
Gail HochmanDirector
Lisa BarlowDirector
Reg E CatheyDirector
Ellen Peterson LewisSecretary
Ferne MeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,837
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$191,337
Change in Net Assets
$-90,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,195
Salaries, Compensation, and Employee Benefits$69,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,648-$69,648
Travel$15,271--$15,271
Fees for Services Other-$9,965-$9,965
Advertising$4,468--$4,468
Other Expenses$3,324--$3,324
Insurance-$2,297-$2,297
Office Expenses-$1,408-$1,408
Payment Travel Entrtnmnt Publicly Ofcl$1,117--$1,117
Total Functional Expenses$202,525$83,318$0$285,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,302
Credit Cards Payable-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
La Compagnia de' Colombari Inc
EIN
13-3708592
Phone
9177569143
Address
PO Box 17 Village Station, New York, NY 10014
Doing Business As
Compagnia de' Colombari

Signing Officer

Name
Michael Unthank
Title
CoChair
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Unthank
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
CNS Associates LLC
Address
35-37 36th Street 2nd Floor, Astoria, NY 11106
Preparer
Luw Sookpaul
Phone
7183139145
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.”

Form 990, Part III, Line 1

“Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt04468
IRS990/AdvertisingGrp/TotalAmt04468
IRS990/AllOtherContributionsAmt0191337
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Newman
IRS990/BooksInCareOfDetail/PhoneNum08776724954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17 Village Station
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157570
IRS990/CashNonInterestBearingGrp/EOYAmt066217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0216195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90996
IRS990/CYSalariesCompEmpBnftPaidAmt069648
IRS990/CYTotalExpensesAmt0285843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In the fiscal year 2017-18 Compagnia de Colombari toured its internationational production of Merchant of Venice domestically to three locations. Performances took place at 1.Montclair State University for 6 performances 9/23/17 - 10/1/17 2. The International Festival of Arts and Ideas in New Haven, Ct. for 5 performances 6/19/18 -6/23/18 3. Dartmouth University for 3 performances 6/26/18 - 6/28/18
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Compagnia de' Colombari
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202525
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09965
IRS990/FeesForServicesOtherGrp/TotalAmt09965
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
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/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/PersonNm0Karin Coonrod
IRS990/Form990PartVIISectionAGrp/PersonNm1John Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Gincherman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Peterson Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Unthank
IRS990/Form990PartVIISectionAGrp/PersonNm5Reg E Cathey
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Etra
IRS990/Form990PartVIISectionAGrp/PersonNm7Ferne Mele
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Hochman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02297
IRS990/InsuranceGrp/TotalAmt02297
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602
IRS990/LandBldgEquipCostOrOtherBssAmt04151
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148629
IRS990/NetAssetsOrFundBalancesEOYAmt066517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Storage Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0178345
IRS990/OtherExpensesGrp/ProgramServicesAmt13324
IRS990/OtherExpensesGrp/TotalAmt0178345
IRS990/OtherExpensesGrp/TotalAmt13324
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010543
IRS990/OtherLiabilitiesGrp/EOYAmt01302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069648
IRS990/OtherSalariesAndWagesGrp/TotalAmt069648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Unthank
IRS990/PriorPeriodAdjustmentsAmt08884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01117
IRS990/PYOtherExpensesAmt0108601
IRS990/PYRevenuesLessExpensesAmt0125097
IRS990/PYSalariesCompEmpBnftPaidAmt06450
IRS990/PYTotalExpensesAmt0115051
IRS990/PYTotalRevenueAmt0240148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122568
IRS990ScheduleA/Total509Grp/TotalAmt0937266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937266
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04151
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01602
IRS990ScheduleD/TotalLiabilityAmt01302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159172
IRS990/TotalAssetsEOYAmt067819
IRS990/TotalAssetsGrp/BOYAmt0159172
IRS990/TotalAssetsGrp/EOYAmt067819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010543
IRS990/TotalLiabilitiesEOYAmt01302
IRS990/TotalLiabilitiesGrp/BOYAmt010543
IRS990/TotalLiabilitiesGrp/EOYAmt01302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066517
IRS990/TotalProgramServiceExpensesAmt0202525
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067819
IRS990/TravelGrp/ProgramServicesAmt015271
IRS990/TravelGrp/TotalAmt015271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066517
IRS990/USAddress/AddressLine1Txt0463 West 140th St
IRS990/USAddress/CityNm0Harlem
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.colombari.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Unthank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoChair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Compagnia de' Colombari Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACO
ReturnHeader/Filer/EIN0133708592
ReturnHeader/Filer/PhoneNum09177569143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17 Village Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55B68C37182EB765F9948A50221B60F79B5761D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F871408144DECEADC90D6D6F24CF580D4BB62A9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.202.179.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNS Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035-37 36th Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011106
ReturnHeader/PreparerPersonGrp/PhoneNum07183139145
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luw Sookpaul
ReturnHeader/ReturnTs02020-02-21T03:38:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,819
Liabilities
$1,302
Net assets
$66,517
Revenue
$194,847
Expenses
$285,843
Net income
-$90,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.25$2.42$0.83
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$4.55$4.13$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.82$1.94$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.55$1.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.76$1.09$0.67
2020Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$2.26$1.51$0.75
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$1.01$1.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.95$2.86$0.91
2017Summary only. Only limited summary data is available for this year.$1.59$0.11$1.49$2.40$1.15$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.87$2.88$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.44$0.21$0.93$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.23$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.15$0.13$0.75$0.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.60