Civic Intelligence

Making Books Sing Inc DBA New York City Childrens Theater

990 • Fiscal year 2016 • EIN 13-4201577

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.makingbookssing.org

View Organization Page

340 East 46th StreetNew York, NY 10017

(212) 573-8791

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$243,228

Up $13,519 (+5.9%) from 2015

Net Assets

Up

-$85,116

Up $19,081 (+18%) from 2015

Liabilities

Down

$328,344

Down $5,562 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$927,267

Up $97,094 (+12%) from 2015

Expenses

Up

$908,186

Up $81,605 (+9.9%) from 2015

Net Income

Up

$19,081

Up $15,489 (+431%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $131,275Liabilities 2012: $164,820Net Assets 2012: -$33,5452012Assets 2013: $95,932Liabilities 2013: $217,679Net Assets 2013: -$121,7472013Assets 2014: $135,987Liabilities 2014: $243,776Net Assets 2014: -$107,7892014Assets 2015: $229,709Liabilities 2015: $333,906Net Assets 2015: -$104,1972015Assets 2016: $243,228Liabilities 2016: $328,344Net Assets 2016: -$85,1162016Assets 2017: $203,047Liabilities 2017: $359,464Net Assets 2017: -$156,4172017Assets 2018: $286,142Liabilities 2018: $320,152Net Assets 2018: -$34,0102018Assets 2019: $298,157Liabilities 2019: $297,243Net Assets 2019: $9142019Assets 2020: $477,429Liabilities 2020: $431,826Net Assets 2020: $45,6032020Assets 2021: $488,396Liabilities 2021: $371,092Net Assets 2021: $117,3042021Assets 2022: $297,210Liabilities 2022: $177,882Net Assets 2022: $119,3282022Assets 2023: $316,578Liabilities 2023: $309,143Net Assets 2023: $7,4352023Assets 2024: $335,857Liabilities 2024: $170,960Net Assets 2024: $164,8972024

Highlighted filing

2016

Assets$243,228
Liabilities$328,344
Net Assets-$85,116
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $657,8862012Expenses 2013: $782,8942013Revenue 2014: $611,721Expenses 2014: $597,763Net Income 2014: $13,9582014Revenue 2015: $830,173Expenses 2015: $826,581Net Income 2015: $3,5922015Revenue 2016: $927,267Expenses 2016: $908,186Net Income 2016: $19,0812016Revenue 2017: $875,381Expenses 2017: $946,682Net Income 2017: -$71,3012017Revenue 2018: $1,153,208Expenses 2018: $1,030,801Net Income 2018: $122,4072018Revenue 2019: $1,170,715Expenses 2019: $1,135,791Net Income 2019: $34,9242019Revenue 2020: $1,255,176Expenses 2020: $1,210,487Net Income 2020: $44,6892020Revenue 2021: $1,185,136Expenses 2021: $1,113,435Net Income 2021: $71,7012021Revenue 2022: $1,426,703Expenses 2022: $1,424,679Net Income 2022: $2,0242022Revenue 2023: $1,798,417Expenses 2023: $1,910,310Net Income 2023: -$111,8932023Revenue 2024: $2,105,422Expenses 2024: $1,947,960Net Income 2024: $157,4622024

Highlighted filing

2016

Revenue$927,267
Expenses$908,186
Net Income$19,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$962,247
Mission and Program Overview

Mission

To empower children to experience the performing arts and literature as captivating, accessible vehicles for thier imginations, artistic expression and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$133,528$108,862▼ $24,666
Accounts Receivable$70,001$80,127▲ $10,126
Cash and Non-Interest-Bearing Accounts$235$21,949▲ $21,714
Prepaid Expenses and Deferred Charges$9,715$19,835▲ $10,120
Land, Buildings, and Equipment, Net$16,230$12,455▼ $3,775
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$229,709$243,228▲ $13,519
Other Assets Total-$0-
Liabilities
Other Liabilities$276,924$318,975▲ $42,051
Accounts Payable and Accrued Expenses$56,982$9,369▼ $47,613
Total Liabilities$333,906$328,344▼ $5,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,750$8,441▼ $11,309
Unrestricted Net Assets$-123,947$-93,557▲ $30,390
Total Net Assets Fund Balance$-104,197$-85,116▲ $19,081
Total Liabilities and Net Assets / Fund Balance$229,709$243,228▲ $13,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,455$17,415-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FrankExecutive DirectorFT$82,263$5,852$88,115

Board Members and Trustees

NameTitle
Marietta Ries LavickaChairman
Barbara Zinn KreigerFormer Chair
Brandon GrunerDirector
Erin EisenbergDirector
Javier SanchezDirector
Lisa GlassDirector
M Hope HelfensteinDirector
Marilyn YanowitchDirector
Matthew QuintDirector
Melanie WeinraubDirector
Melissa HurdDirector
Michael SchmittDirector
Randy PennDirector
Rosemarie PalomboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$708,456
Program Service Revenue
$236,121
Investment Income
$0
Other Revenue
$-17,310
All Other Contributions
$497,386
Change in Net Assets
$19,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,325
Other Expenses$281,861
Total Fundraising Expense$109,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,451$78,847$78,847$443,145
Fees for Services Other$107,133$14,973$1,635$123,741
Current Officers, Directors, Trustees, and Key Employees$64,257$13,769$13,769$91,795
Payroll Taxes$38,846$8,324$8,324$55,494
Occupancy$45,150$5,069-$50,219
Other Employee Benefits$25,124$5,384$5,383$35,891
Office Expenses$17,606$7,545-$25,151
Advertising$10,907$4,674-$15,581
Insurance$6,280$2,692-$8,972
Interest-$8,745-$8,745
Other Expenses$6,499$2,016-$6,499
All Other Expenses$4,243$910$908$6,061
Depreciation Depletion-$4,272-$4,272
Travel$2,739$587$587$3,913
Total Functional Expenses$640,926$157,807$109,453$908,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,980
Fundraising Gross Income$17,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$96,500$17,670$34,980$-17,310
Total Events$96,500$17,670$34,980$-17,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$318,275
Unearned Revenue$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is reviewed annually at a designated board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interests are discussed annually at a designated board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee meets to discuss salaries before bringing it to the rest of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee meets to discuss salaries before bringing it to the rest of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Making Books Sing makes these documents available through Guidstar, the NYS Attorney General's Charity Bureau, and upon request.”

Filing and Contact Details

Filer

Filer Name
Making Books Sing Inc
EIN
13-4201577
Phone
2125738791
Address
340 EAST 46TH STREET, NEW YORK, NY 10017

Signing Officer

Name
Andrew Frank
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Frank
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
14

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 573 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/AccountsPayableAccrExpnssGrp/BOYAmt056982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09369
IRS990/AccountsReceivableGrp/BOYAmt070001
IRS990/AccountsReceivableGrp/EOYAmt080127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower children to experience the performing arts and literature as captivating, accessible vehicles for thier imginations, artistic expression and learning.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04674
IRS990/AdvertisingGrp/ProgramServicesAmt010907
IRS990/AdvertisingGrp/TotalAmt015581
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0497386
IRS990/AllOtherExpensesGrp/FundraisingAmt0908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04243
IRS990/AllOtherExpensesGrp/TotalAmt06061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREW FRANK
IRS990/BooksInCareOfDetail/PhoneNum02125738791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 EAST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235
IRS990/CashNonInterestBearingGrp/EOYAmt021949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281861
IRS990/CYOtherRevenueAmt0-17310
IRS990/CYProgramServiceRevenueAmt0236121
IRS990/CYRevenuesLessExpensesAmt019081
IRS990/CYSalariesCompEmpBnftPaidAmt0626325
IRS990/CYTotalExpensesAmt0908186
IRS990/CYTotalFundraisingExpenseAmt0109453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927267
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04272
IRS990/DepreciationDepletionGrp/TotalAmt04272
IRS990/Desc0Making Books Sing continues to create new musicals of substance, artistry and educational value. Our musicals, and the books upon which they are based, guide children and adults toward a better understanding of the world and people around them. Our mainstage productions create magical theatre for youth and families with award-winning directors and actors, live music and full production values. Our education department creates innovative multimedia workshops for a wide range of students including those with special needs and provides theatre and music-based programming to over 65 NYC schools and community partners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0640926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107133
IRS990/FeesForServicesOtherGrp/TotalAmt0123741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145852
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Gruner
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Zinn Kreiger
IRS990/Form990PartVIISectionAGrp/PersonNm2M Hope Helfenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Marietta Ries Lavicka
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosemarie Palombo
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Glass
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Schmitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Penn
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Quint
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Javier Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm12Melanie Weinraub
IRS990/Form990PartVIISectionAGrp/PersonNm13Marilyn Yanowitch
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Frank
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1482263
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090570
IRS990/FundraisingDirectExpensesAmt034980
IRS990/FundraisingGrossIncomeAmt017670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0120500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02692
IRS990/InsuranceGrp/ProgramServicesAmt06280
IRS990/InsuranceGrp/TotalAmt08972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08745
IRS990/InterestGrp/TotalAmt08745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012455
IRS990/LandBldgEquipCostOrOtherBssAmt029870
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower children to experience the performing arts and literature as captivating, accessible vehicles for thier imginations, artistic expression and learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-104197
IRS990/NetAssetsOrFundBalancesEOYAmt0-85116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05069
IRS990/OccupancyGrp/ProgramServicesAmt045150
IRS990/OccupancyGrp/TotalAmt050219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OfficeExpensesGrp/ProgramServicesAmt017606
IRS990/OfficeExpensesGrp/TotalAmt025151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035891
IRS990/OtherExpensesGrp/Desc0Props & Sets
IRS990/OtherExpensesGrp/Desc1Costumes & Wardrobe
IRS990/OtherExpensesGrp/Desc2UNION ASSESSMENT DUES
IRS990/OtherExpensesGrp/Desc3Lighting & Sound
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OtherExpensesGrp/ProgramServicesAmt014755
IRS990/OtherExpensesGrp/ProgramServicesAmt17231
IRS990/OtherExpensesGrp/ProgramServicesAmt24705
IRS990/OtherExpensesGrp/ProgramServicesAmt36499
IRS990/OtherExpensesGrp/TotalAmt014755
IRS990/OtherExpensesGrp/TotalAmt17231
IRS990/OtherExpensesGrp/TotalAmt26721
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherLiabilitiesGrp/BOYAmt0276924
IRS990/OtherLiabilitiesGrp/EOYAmt0318975
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08324
IRS990/PayrollTaxesGrp/ProgramServicesAmt038846
IRS990/PayrollTaxesGrp/TotalAmt055494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019835
IRS990/PrincipalOfficerNm0Andrew Frank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales & other
IRS990/ProgramServiceRevenueGrp/Desc1Licensing and royalty inc
IRS990/ProgramServiceRevenueGrp/Desc2School based program serv
IRS990/ProgramServiceRevenueGrp/Desc3ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613164
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303252
IRS990/PYOtherRevenueAmt0-18026
IRS990/PYProgramServiceRevenueAmt0171763
IRS990/PYRevenuesLessExpensesAmt0-59680
IRS990/PYSalariesCompEmpBnftPaidAmt0523329
IRS990/PYTotalExpensesAmt0826581
IRS990/PYTotalRevenueAmt0766901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0344821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0242418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0213963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0215047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0214775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01231024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02955204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,228
Liabilities
$328,344
Net assets
-$85,116
Revenue
$927,267
Expenses
$908,186
Net income
$19,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.11$1.95$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.80$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.43$1.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.37$0.12$1.19$1.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.43$0.05$1.26$1.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$1.17$1.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$1.15$1.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.36$0.16$0.88$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.24$0.11$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.66