Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3852592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$72,356
Up $32,741 (+83%) from 2015
Net Assets
Up$33,694
Up $31,789 (+1669%) from 2015
Liabilities
Up$38,662
Up $952 (+2.5%) from 2015
Revenue
Down$236,186
Down $30,693 (-12%) from 2015
Expenses
Down$204,397
Down $98,025 (-32%) from 2015
Net Income
Up$31,789
Up $67,332 (+189%) from 2015
The organization is a new york based performance and media company that exploits the richness of contemporary technologies to extend the boundaries of theater.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $766 | $40,550 | ▲ $39,784 |
| Pledges and Grants Receivable | $18,000 | $24,250 | ▲ $6,250 |
| Land, Buildings, and Equipment, Net | $8,240 | $5,595 | ▼ $2,645 |
| Prepaid Expenses and Deferred Charges | $2,668 | $1,850 | ▼ $818 |
| Savings and Temporary Cash Investments | $88 | $88 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,948 | $23 | ▼ $8,925 |
| Total Assets | $39,615 | $72,356 | ▲ $32,741 |
| Other Assets Total | $905 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,710 | $34,613 | ▼ $3,097 |
| Other Liabilities | $0 | $4,049 | ▲ $4,049 |
| Total Liabilities | $37,710 | $38,662 | ▲ $952 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Temporarily Rstr Net Assets | $15,000 | $30,000 | ▲ $15,000 |
| Unrestricted Net Assets | $-48,095 | $-31,306 | ▲ $16,789 |
| Total Net Assets Fund Balance | $1,905 | $33,694 | ▲ $31,789 |
| Total Liabilities and Net Assets / Fund Balance | $39,615 | $72,356 | ▲ $32,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,595 | $159,125 | $164,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Weems | Artistic Director | FT | $38,519 | $6,504 | $45,023 |
| Name | Title |
|---|---|
| Sharon Connelly | President |
| Jennifer Tipton | Board Member |
| Ellen Salpeter | Director |
| James Gibbs | Secretary |
| Kim Whitener | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,850 |
| Other Expenses | $66,547 |
| Total Fundraising Expense | $25,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,128 | $15,927 | $9,582 | $79,637 |
| Current Officers, Directors, Trustees, and Key Employees | $29,265 | $9,005 | $6,753 | $45,023 |
| Occupancy | $10,120 | $4,439 | $3,196 | $17,755 |
| Fees for Services Other | $9,366 | $6,228 | $2,150 | $17,744 |
| Payroll Taxes | $7,477 | $2,232 | $1,451 | $11,160 |
| Insurance | $2,766 | $1,213 | $873 | $4,852 |
| Fees for Services Accounting | - | $4,120 | - | $4,120 |
| Interest | - | $3,667 | - | $3,667 |
| Depreciation Depletion | $1,508 | $661 | $476 | $2,645 |
| Travel | $1,533 | $636 | $476 | $2,645 |
| Other Employee Benefits | $1,490 | $406 | $134 | $2,030 |
| Office Expenses | $623 | $273 | $197 | $1,093 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Other Expenses | $1,788 | $517 | $621 | $517 |
| Advertising | $102 | $45 | $32 | $179 |
| Total Functional Expenses | $128,222 | $50,234 | $25,941 | $204,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $4,049 |
“Form 990 is prepared by the organization's independent accountants. It is reviewed by the managing director, artistic director and treasurer prior to filing.”
“Compensation of the artistic director is determined and approved by the board. The organization does not have any other compensated officers or key employees.”
“These documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40550 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NEW YORK BASED PERFORMANCE AND MEDIA COMPANY THAT EXPLOITS THE RICHNESS OF CONTEMPORARY TECHNOLOGIES TO EXTEND THE BOUNDARIES OF THEATER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179 |
| IRS990/AllOtherContributionsAmt | 0 | 151745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122740446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WASHINGTON STREET NO 312D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66547 |
| IRS990/CYOtherRevenueAmt | 0 | 3635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137850 |
| IRS990/CYTotalExpensesAmt | 0 | 204397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2645 |
| IRS990/Desc | 0 | IN 2016 THE BUILDERS ASSOCIATION RAN OUR LATEST PRODUCTION "ELEMENTS OF OZ" FOR SEVERAL WEEKS IN NEW YORK CITY. WE ALSO CONTINUED DEVELOPMENT ON TWO NEW WORKS, "TURN OF THE SCREW" - AN ADAPTATION OF THE CLASSIC HENRY JAMES NOVELLA, AND "TRAUMA RESPONSE" - AN EXPLORATION OF THE LIFE OF AYN RAND.ADDITIONALLY, WE HELD SEVERAL WORKSHOPS IN NEW YORK CITY 3LD IN LOWER MANHATTAN AS PART OF OUR PROFESSIONAL DEVELOPMENT PROGRAM, '21ST CENTURY STORYTELLING' WHICH PROVIDES EMERGING ARTISTS WITH THE TOOLS TO BEGIN TO INTEGRATE MEDIA INTO THEIR LIVE PERFORMANCE PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN SALPETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER TIPTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/InterestGrp/TotalAmt | 0 | 3667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164720 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NEW YORK BASED PERFORMANCE AND MEDIA COMPANY THAT EXPLOITS THE RICHNESS OF CONTEMPORARY TECHNOLOGIES TO EXTEND THE BOUNDARIES OF THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION CREW FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PRODUCTION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3635 |
| IRS990/OtherRevenueTotalAmt | 0 | 3635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11160 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1850 |
| IRS990/PrincipalOfficerNm | 0 | SHARON CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 119947 |
| IRS990/PYOtherRevenueAmt | 0 | 688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182475 |
| IRS990/PYTotalExpensesAmt | 0 | 302422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266879 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 576194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 608140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4049 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS REVIEWED BY THE MANAGING DIRECTOR, ARTISTIC DIRECTOR AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE ARTISTIC DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39615 |
| IRS990/TotalAssetsEOYAmt | 0 | 72356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187995 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128222 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33694 |
| IRS990/TotalOtherCompensationAmt | 0 | 6504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128222 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3635 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 476 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/TravelGrp/TotalAmt | 0 | 2645 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -48095 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -31306 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 WASHINGTON STREET NO 312D |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBUILDERSASSOCIATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE WEEMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122740446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BUILDERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 133852592 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122740446 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.