Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
The Foundry Theatre Inc
990EZ • Fiscal year 2019 • EIN 13-3761711
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3720.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$129,860
Down $137,324 (-51%) from 2018
Net Assets
Down$128,104
Down $137,049 (-52%) from 2018
Liabilities
Down$1,756
Down $275 (-14%) from 2018
Revenue And Expenses
Revenue
Down$1,747
Down $52,773 (-97%) from 2018
Expenses
Up$138,796
Up $6,330 (+4.8%) from 2018
Net Income
Down-$137,049
Down $59,103 (-76%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,747
Mission and Program Overview
Mission
The Foundry Theatre aspires to assemble a community of artists with revolutionary ideas for the theatre and the world in which it is situated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In The Foundry Theatres 18-19 fiscal year, we completed the following projects:We completed the writing, editing and design of the book - titled A MOMENT ON THE CLOCK OF THE WORLD and secured Haymarket Books as the book's publisher. Haymarket will launch the book on October 1st, 2019. The Foundry Theatre Public Archive- with NYPL/Billy Rose Collection. We secured a home for the Foundry's permanent archive, then collected and catalogued all Foundry hard materials for their installation in the New York City Public Library for its archive installation in the Lincoln Center Library/Billy Rose Collection. | $94,721 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Joseph | Artistic Produc | FT | $65,000 | - | $65,000 |
| Harold Wolpert | Treasurer | - | $0 | - | - |
| Joan Channick | Director | - | $0 | - | - |
| Judy Boals | Secretary | - | $0 | - | - |
| Anne Erbe | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Foundry Theatre
- EIN
- 13-3761711
- Phone
- 2127771444
- Address
- 140-142 Second Ave, New York, NY 10003
Signing Officer
- Name
- Melanie Joseph
- Title
- Artistic Producer
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Book income $1000”
Other Expenses.1001
“Advertising and Promotion $448”
Other Expenses.1002
“Office Expenses $1847”
Other Expenses.1005
“Travel $95”
Other Expenses.1009
“Depreciation $870”
Other Expenses.1012
“Insurance $232”
Other Expenses.1
“Telephone $2411”
Other Expenses.2
“Miscellaneous $728”
Other Expenses.3
“Production costs $551”
Other Expenses.4
“Hospitality $242”
Other Assets.1004
“Miscellaneous - Beginning $990 Miscellaneous - Ending $120”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $991”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $66450 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4397 Prepaid Expenses and Deferred Charges - Ending $1512”
Other Assets.1
“Security deposit - Beginning $1000 Security deposit - Ending $1000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2031 Accounts Payable and Accrued Expenses - Ending $1756”
Raw XML Appendix187 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book income $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $2411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Production costs $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hospitality $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $990 Miscellaneous - Ending $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $66450 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $4397 Prepaid Expenses and Deferred Charges - Ending $1512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security deposit - Beginning $1000 Security deposit - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2031 Accounts Payable and Accrued Expenses - Ending $1756 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melanie Joseph |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Artistic Producer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Foundry Theatre |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 133761711 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127771444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140-142 Second Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823782880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary G Sormeley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 Day Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018328922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary G Sormeley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T06:06:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,860
- Liabilities
- $1,756
- Net assets
- $128,104
- Revenue
- $1,747
- Expenses
- $138,796
- Net income
- -$137,049