Civic Intelligence

The Flea Theater Inc

EIN 13-3904262 • 501(c)3 • New York, NY

Profile

We work to create a culture where black, brown and queer artists and their audiences can commune, create art on their own terms and live in their full expression and cultural truths. We will support work that is not strictly defined by traditional designations like "off-off-broadway or "theater". While we are a nyc based company, we encourage artists to be unbound by geography or physical buildings. We also create opportunities for audiences to deepen their knowledge, practice and interest in experimental art by black, brown and queer artists.

20 Thomas StreetNew York, NY 10007

www.theflea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$18,939,048

Down $1,361,891 (-6.7%) from 2023

Liabilities

Down

$658,560

Down $10,955 (-1.6%) from 2023

Net Assets

Down

$18,280,488

Down $1,350,936 (-6.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$920,911

Down $395,801 (-30%) from 2023

Expenses

Up

$2,271,848

Up $206,012 (+10.0%) from 2023

Net Income

Down

-$1,350,937

Down $601,813 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,485,512Liabilities 2010: $200,000Net Assets 2010: $6,285,5122010Assets 2011: $8,298,711Liabilities 2011: $281,513Net Assets 2011: $8,017,1982011Assets 2012: $10,243,539Liabilities 2012: $93,475Net Assets 2012: $10,150,0642012Assets 2013: $11,789,082Liabilities 2013: $140,355Net Assets 2013: $11,648,7272013Assets 2014: $13,939,910Liabilities 2014: $712,704Net Assets 2014: $13,227,2062014Assets 2015: $15,051,262Liabilities 2015: $1,232,077Net Assets 2015: $13,819,1852015Assets 2016: $24,073,229Liabilities 2016: $5,185,365Net Assets 2016: $18,887,8642016Assets 2017: $24,830,019Liabilities 2017: $4,480,000Net Assets 2017: $20,350,0192017Assets 2018: $23,142,142Liabilities 2018: $2,365,561Net Assets 2018: $20,776,5812018Assets 2019: $22,454,040Liabilities 2019: $1,322,760Net Assets 2019: $21,131,2802019Assets 2020: $21,186,032Liabilities 2020: $970,990Net Assets 2020: $20,215,0422020Assets 2021: $20,802,738Liabilities 2021: $906,692Net Assets 2021: $19,896,0462021Assets 2022: $21,324,710Liabilities 2022: $944,162Net Assets 2022: $20,380,5482022Assets 2023: $20,300,939Liabilities 2023: $669,515Net Assets 2023: $19,631,4242023Assets 2024: $18,939,048Liabilities 2024: $658,560Net Assets 2024: $18,280,4882024

Highlighted filing

2024

Assets$18,939,048
Liabilities$658,560
Net Assets$18,280,488
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,017,338Expenses 2010: $773,224Net Income 2010: $4,244,1142010Revenue 2011: $1,599,381Expenses 2011: $1,126,092Net Income 2011: $473,2892011Expenses 2012: $1,326,0832012Revenue 2013: $2,682,552Expenses 2013: $1,331,489Net Income 2013: $1,351,0632013Revenue 2014: $2,587,303Expenses 2014: $1,382,974Net Income 2014: $1,204,3292014Revenue 2015: $1,808,723Expenses 2015: $1,428,144Net Income 2015: $380,5792015Revenue 2016: $6,631,522Expenses 2016: $1,562,843Net Income 2016: $5,068,6792016Revenue 2017: $3,154,539Expenses 2017: $1,692,384Net Income 2017: $1,462,1552017Revenue 2018: $2,845,851Expenses 2018: $2,419,289Net Income 2018: $426,5622018Revenue 2019: $2,674,130Expenses 2019: $2,319,431Net Income 2019: $354,6992019Revenue 2020: $1,013,526Expenses 2020: $1,929,764Net Income 2020: -$916,2382020Revenue 2021: $1,198,247Expenses 2021: $1,517,243Net Income 2021: -$318,9962021Revenue 2022: $2,372,932Expenses 2022: $1,888,430Net Income 2022: $484,5022022Revenue 2023: $1,316,712Expenses 2023: $2,065,836Net Income 2023: -$749,1242023Revenue 2024: $920,911Expenses 2024: $2,271,848Net Income 2024: -$1,350,9372024

Highlighted filing

2024

Revenue$920,911
Expenses$2,271,848
Net Income-$1,350,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,939,048
Liabilities
$658,560
Net assets
$18,280,488
Revenue
$920,911
Expenses
$2,271,848
Net income
-$1,350,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.66$18.3$0.92$2.27$1.35
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.67$19.6$1.32$2.07$0.75
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.94$20.4$2.37$1.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.91$19.9$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.97$20.2$1.01$1.93$0.92
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.32$21.1$2.67$2.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$23.1$2.37$20.8$2.85$2.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$24.8$4.48$20.4$3.15$1.69$1.46
2016Detailed filing. Detailed filing data is available for this year.$24.1$5.19$18.9$6.63$1.56$5.07
2015Detailed filing. Detailed filing data is available for this year.$15.1$1.23$13.8$1.81$1.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$2.59$1.38$1.20
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.6$2.68$1.33$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.2$1.33
2011Summary only. Only limited summary data is available for this year.$8.30$0.28$8.02$1.60$1.13$0.47
2010Summary only. Only limited summary data is available for this year.$6.49$0.20$6.29$5.02$0.77$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 5, 2025
Return Version
2024v5.2
Gross Receipts
$926,433
Mission and Program Overview

Mission

We work to create a culture where Black, brown and queer artists and their audiences can commune, create art on their own terms and live in their full expression and cultural truths. We will support work that is not strictly defined by traditional designations like off-off-Broadway or theater. While we are a NYC based company, we encourage artists to be unbound by geography or physical buildings. We also create opportunities for audiences to deepen their knowledge, practice and interest in experimental art by Black, brown and queer artists.

We support and invest in experimental art by black, brown, and queer artists. We provide space, financial support, producing partnership and other resources so that they may develop and share their vision in community with audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,722,969$18,160,690▼ $562,279
Savings and Temporary Cash Investments$590,925$568,383▼ $22,542
Pledges and Grants Receivable$733,520$108,785▼ $624,735
Cash and Non-Interest-Bearing Accounts$244,938$66,995▼ $177,943
Prepaid Expenses and Deferred Charges$8,587$34,195▲ $25,608
Total Assets$20,300,939$18,939,048▼ $1,361,891
Liabilities
Unsecured Notes Loans Payable$599,773$558,291▼ $41,482
Deferred Revenue$45,576$76,201▲ $30,625
Accounts Payable and Accrued Expenses$14,416$16,268▲ $1,852
Other Liabilities$9,750$7,800▼ $1,950
Total Liabilities$669,515$658,560▼ $10,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,428,924$17,795,988▼ $632,936
Net Assets With Donor Restrictions$1,202,500$484,500▼ $718,000
Total Net Assets Fund Balance$19,631,424$18,280,488▼ $1,350,936
Total Liabilities and Net Assets / Fund Balance$20,300,939$18,939,048▼ $1,361,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,044,293$4,286,626$22,330,919
Other Land Buildings$116,397$842,855$959,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Britt-elmoreCo-president/executive DirectorFT$100,966$10,519$111,485
Niegel SmithCo-presidentFT$88,223$10,519$98,742

Board Members and Trustees

NameTitle
Nona HendryxCo-chair
Tony TramontinCo-chair
Charles Randolph-wrightDirector
Josy DussekDirector
Michael SternbergDirector
Rick MiramontezDirector
Rufaro MakandaDirector
William Bryant MilesDirector
Jorge MontalvoDirector (began 4/24)
Sarah East JohnsonDirector (through 8/24)
Peter GoldsteinSecretary
Maja JankoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$476,276
Program Service Revenue
$400,258
Investment Income
$38,016
Other Revenue
$6,361
All Other Contributions
$238,418
Change in Net Assets
$-1,350,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$920,911
Total Revenue per Form 990
$920,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,224,916
Salaries, Compensation, and Employee Benefits$1,026,692
Total Fundraising Expense$187,169
Professional Fundraising Fees$20,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$620,771$12,933$12,933$646,637
Other Salaries and Wages$525,569$89,800$28,711$644,080
Current Officers, Directors, Trustees, and Key Employees$70,394$60,042$79,791$210,227
Fees for Services Other$139,347$37,975$16,135$193,457
Occupancy$146,115$3,044$3,044$152,203
Other Employee Benefits$81,700$8,187$1,425$91,312
Payroll Taxes$58,333$9,151$6,101$73,585
Insurance$62,445$5,218$1,301$68,964
Advertising$21,967$4,363$1,788$28,118
Fees for Services Accounting-$23,083-$23,083
Fees for Services Professional Fundraising--$20,240$20,240
Office Expenses$13,661$2,732$1,822$18,215
Travel$504$13,899$3,364$17,767
Pension Plan Contributions$5,936$931$621$7,488
Other Expenses$10,987$1,430$7,453$7,453
Fees for Services Legal$581--$581
Total Functional Expenses$1,797,931$286,748$187,169$2,271,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,848
Total Expenses per Audited Statements$2,271,848
Total Expenses per Form 990$2,271,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,240
Fundraising Direct Expenses$5,522
Fundraising Gross Income$5,522

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,840$5,522$5,522$0
Total Events$41,840$5,522$5,522$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
Other Liabilities$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflict of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section B, Line 15

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the artistic director and executive leadership to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Section C, Line 19

“Flea theater does not disclose governing documents to the public.”

Filing and Contact Details

Filer

Filer Name
The Flea Theater Inc
EIN
13-3904262
Phone
2122260051
Address
20 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Maja Janko
Title
Treasurer
Phone
2122260051
Signed
2025-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niegel Smith
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
66
Volunteers
12

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS-16TH FL, NEW YORK, NY 10018
Preparer
Marqus White
Phone
2126857000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The flea theater, inc. Does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending december 31, 2021 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 550 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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IRS990/ActivityOrMissionDesc0WE SUPPORT AND INVEST IN EXPERIMENTAL ART BY BLACK, BROWN, AND QUEER ARTISTS. WE PROVIDE SPACE, FINANCIAL SUPPORT, PRODUCING PARTNERSHIP AND OTHER RESOURCES SO THAT THEY MAY DEVELOP AND SHARE THEIR VISION IN COMMUNITY WITH AUDIENCES.
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IRS990/Desc0THE FLEA'S 2024 WORLD PREMIERE WAS BATHHOUSE.PPTX, WRITTEN BY JESS I. VALLES AND DIRECTED BY CHAY YEW. MOVING BETWEEN (A)HISTORICAL LECTURE, RE-ENACTMENT, AND CRUISING GROUND, BATHHOUSE.PPTX IS AN ODE TO THE PLACES THAT HOLD QUEER AWAKENING, DESIRE, AND LONGING; THE GHOSTS WHO INHABIT THEM; AND THEIR THREAT OF EXTINCTION. BATHHOUSE.PPTX RECEIVED ITS WORLD PREMIERE FROM MARCH 22 - APRIL 21, 2024. DUE TO THIS PRODUCTION'S OVERWHELMING SUCCESS, THE FLEA EXTENDED THE RUN FOR 12 PERFORMANCES THROUGH MAY 6. VALLES WAS A 2024 TOW PLAYWRIGHT IN RESIDENCE AT THE FLEA. BATHHOUSE.PPTX WAS CALLED "A FEVER DREAM, BOTH POETIC AND MYSTIFYING" BY THE NEW YORK TIMES, AND GAY CITY NEWS EXCLAIMED, "BATHHOUSE.PPTX IGNITES OFF-OFF BROADWAY WITH ARTISTRY AND HEART... STUNNINGLY ORIGINAL." BATHHOUSE.PPTX WAS PUBLISHED IN 2024 BY YALE UNIVERSITY PRESS.THE FLEA COMPLETED OUR PILOT RESIDENT COMPANY PROGRAM, WHICH OFFERS THREE-YEAR RESIDENCIES TO A COHORT OF COMPANIES FROM OUR COMMUNITY THAT REQUIRE SUPPORT IN THEIR ARTISTIC AND OPERATIONAL CAPACITIES. THE A NEW COHORT OF TWO COMPANIES WAS SELECTED FOR 2025 AND INCLUDES VIBE THEATER EXPERIENCE, A BROOKLYN-BASED PERFORMING ARTS NONPROFIT THAT PROVIDES FREE THEATER AND MUSIC EDUCATION PROGRAMMING, ACADEMIC AND WELLNESS SUPPORT SERVICES, YOUTH LEADERSHIP, AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BIPOC GIRLS, YOUNG WOMEN, AND GENDER-EXPANSIVE YOUNG PEOPLE AGES 13-26 THROUGHOUT NYC AND NATIONWIDE; AND TRIBE, A MULTIDISCIPLINARY ART COLLECTIVE THAT CULTIVATES SPACE TO CREATE A PLATFORM FOR ARTISTS INSPIRED BY THE AFROFUTURISM MOVEMENT, LED BY DORIS DUKE AWARD RECIPIENT AND MACARTHUR FELLOW SHAMEL PITTS.THE FLEA EXPANDED OUR JUNETEENTH PUBLIC PERFORMANCES PROGRAM IN 2024, COMMISSIONING AND PRODUCING THE WORK OF EIGHT ARTISTS WHO PRESENTED THEIR WORK FREE AND OPEN TO THE PUBLIC AT VENUES ACROSS NYC, INCLUDING THE AFRICAN BURIAL GROUND, LINCOLN CENTER ATRIUM, AND GOVERNORS ISLAND.THE FLEA ALSO PRODUCED THE NEW YORK PREMIERE OF AN INTERDISCIPLINARY OPERA, RITUAL OF BREATH: THE RITE TO RESIST, PRESENTED AT LINCOLN CENTER IN JULY 2024 IN COLLABORATION WITH THE HOPKINS CENTER AT DARTMOUTH COLLEGE. THE OPERA TELLS A STORY OF LOSS AND CONVICTION TOLD FROM THE PERSPECTIVE OF ERICA GARNER, ERIC GARNER'S DAUGHTER. THE WORK WAS ACCOMPANIED WITH DOZENS OF "COMMUNITY ACTIVATIONS" ACROSS THE CITY LED BY A COMMUNITY PRODUCER THAT ENGAGED THOUSANDS OF NEW YORKERS ACROSS THE BOROUGHS IN BOTH FINE ARTS AND RACIAL JUSTICE ACTIVATIONS. THE OPERA WAS PERFORMED WITH A PROFESSIONAL COMPANY AND A 75-PERSON COMMUNITY CHOIR AND WAS FREE TO THE PUBLIC.FINALLY, IN DECEMBER, THE FLEA WON A FINISHING COMMISSION TO PARTNER WITH UNDER THE RADAR FESTIVAL TO DEVELOP OUR 2025 MAINSTAGE WE COME TO COLLECT: A FLIRTATION, WITH CAPITALISM WITH OBIE-AWARD WINNING ARTIST JENNIFER KIDWELL. THAT DEVELOPMENT BEGAN IN 2024 WITH A WORKSHOP AND CONTINUED INTO THE NEW YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110519
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NIEGEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN BRITT-ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY TRAMONTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3NONA HENDRYX
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJA JANKO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES RANDOLPH-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MIRAMONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSY DUSSEK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM BRYANT MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10RUFARO MAKANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JORGE MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH EAST JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100966
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEGAN 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH 8/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036318
IRS990/FundraisingDirectExpensesAmt05522
IRS990/FundraisingGrossIncomeAmt05522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0201540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0926433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01301
IRS990/InsuranceGrp/ManagementAndGeneralAmt05218
IRS990/InsuranceGrp/ProgramServicesAmt062445
IRS990/InsuranceGrp/TotalAmt068964
IRS990/InvestmentIncomeGrp/ExclusionAmt038016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05129481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018722969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018160690
IRS990/LandBldgEquipCostOrOtherBssAmt023290171
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO CREATE A CULTURE WHERE BLACK, BROWN AND QUEER ARTISTS AND THEIR AUDIENCES CAN COMMUNE, CREATE ART ON THEIR OWN TERMS AND LIVE IN THEIR FULL EXPRESSION AND CULTURAL TRUTHS. WE WILL SUPPORT WORK THAT IS NOT STRICTLY DEFINED BY TRADITIONAL DESIGNATIONS LIKE "OFF-OFF-BROADWAY OR "THEATER". WHILE WE ARE A NYC BASED COMPANY, WE ENCOURAGE ARTISTS TO BE UNBOUND BY GEOGRAPHY OR PHYSICAL BUILDINGS. WE ALSO CREATE OPPORTUNITIES FOR AUDIENCES TO DEEPEN THEIR KNOWLEDGE, PRACTICE AND INTEREST IN EXPERIMENTAL ART BY BLACK, BROWN AND QUEER ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019631424
IRS990/NetAssetsOrFundBalancesEOYAmt018280488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018428924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017795988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03044
IRS990/OccupancyGrp/ManagementAndGeneralAmt03044
IRS990/OccupancyGrp/ProgramServicesAmt0146115
IRS990/OccupancyGrp/TotalAmt0152203
IRS990/OfficeExpensesGrp/FundraisingAmt01822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OfficeExpensesGrp/ProgramServicesAmt013661
IRS990/OfficeExpensesGrp/TotalAmt018215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091312
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02440
IRS990/OtherExpensesGrp/FundraisingAmt17453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11430
IRS990/OtherExpensesGrp/ProgramServicesAmt031627
IRS990/OtherExpensesGrp/ProgramServicesAmt17994
IRS990/OtherExpensesGrp/ProgramServicesAmt210987
IRS990/OtherExpensesGrp/TotalAmt031627
IRS990/OtherExpensesGrp/TotalAmt121954
IRS990/OtherExpensesGrp/TotalAmt214857
IRS990/OtherExpensesGrp/TotalAmt37453
IRS990/OtherLiabilitiesGrp/BOYAmt09750
IRS990/OtherLiabilitiesGrp/EOYAmt07800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06361
IRS990/OtherRevenueTotalAmt06361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09151
IRS990/PayrollTaxesGrp/ProgramServicesAmt058333
IRS990/PayrollTaxesGrp/TotalAmt073585
IRS990/PensionPlanContributionsGrp/FundraisingAmt0621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05936
IRS990/PensionPlanContributionsGrp/TotalAmt07488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034195
IRS990/PrincipalOfficerNm0NIEGEL SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CO-PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023028
IRS990/PYOtherExpensesAmt01360195
IRS990/PYOtherRevenueAmt012535
IRS990/PYProgramServiceRevenueAmt0235472
IRS990/PYRevenuesLessExpensesAmt0-749124
IRS990/PYSalariesCompEmpBnftPaidAmt0681546
IRS990/PYTotalExpensesAmt02065836
IRS990/PYTotalProfFndrsngExpnsAmt024095
IRS990/PYTotalRevenueAmt01316712
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1350937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,869. 2023 AMOUNT: $ 12,535. 2024 AMOUNT: $ 6,261. INSURANCE PROCEEDS - 2020 AMOUNT: $ 228,701. 2021 AMOUNT: $ 21,299.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02165586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05475697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportPY170Pct00.59060
IRS990ScheduleA/PublicSupportTotal170Amt03031437
IRS990ScheduleA/SubstantialContributorsTotAmt02444260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02165586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05475697
IRS990ScheduleA/TotalSupportAmt05827377
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/BuildingsGrp/BookValueAmt018044293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04286626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022330919
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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