Civic Intelligence

Making Books Sing Inc DBA New York City Childrens Theater

990 • Fiscal year 2024 • EIN 13-4201577

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profilewww.MakingBooksSing.Org

View Organization Page

340 East 46th StreetNew York, NY 10017

(212) 573-8791

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$335,857

Flat from 2024

Net Assets

Flat

$164,897

Flat from 2024

Liabilities

Flat

$170,960

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,105,422

Flat from 2024

Expenses

Flat

$1,947,960

Flat from 2024

Net Income

Flat

$157,462

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $164,8972024Assets 2024: $335,857Liabilities 2024: $170,960Net Assets 2024: $164,8972024

Highlighted filing

2024

Assets$335,857
Liabilities$170,960
Net Assets$164,897
Open 2024 Filing

Operations Trend

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: $157,4622024Revenue 2024: $2,105,422Expenses 2024: $1,947,960Net Income 2024: $157,4622024

Highlighted filing

2024

Revenue$2,105,422
Expenses$1,947,960
Net Income$157,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,152,517
Mission and Program Overview

Mission

To promote children's literacy and social development through professional theater productions and arts-in-education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$215,194$253,254▲ $38,060
Loans From Officers Directors$250,000$100,881▼ $149,119
Cash and Non-Interest-Bearing Accounts$41,212$40,691▼ $521
Prepaid Expenses and Deferred Charges$53,030$28,347▼ $24,683
Land, Buildings, and Equipment, Net$7,141$13,565▲ $6,424
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$316,578$335,857▲ $19,279
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$59,143$70,079▲ $10,936
Total Liabilities$309,143$170,960▼ $138,183
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,000$86,666▼ $3,334
Net Assets Without Donor Restrictions$-82,565$78,231▲ $160,796
Total Net Assets Fund Balance$7,435$164,897▲ $157,462
Total Liabilities and Net Assets / Fund Balance$316,578$335,857▲ $19,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,565$16,696$30,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HungExecutive DirectorFT$115,029$115,029

Board Members and Trustees

NameTitle
Melanie WeinraubBoard Chair
Warren KudmanVice Chair
Anika LarsenDirector
Asad KhanDirector
Barbara Zinn KriegerDirector
Erin Eisenberg BlazDirector
Hope HelfensteinDirector
Kimberly Wilson MarshallDirector
Marilyn YanowitchDirector
Matthew QuintDirector
Melissa HurdDirector
Michael SchmittDirector
Richard HuaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,803
Program Service Revenue
$482,091
Investment Income
$0
Other Revenue
$70,528
All Other Contributions
$1,214,503
Change in Net Assets
$157,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,422
Total Revenue per Audited Statements
$2,105,422
Total Revenue per Form 990
$2,105,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,584
Other Expenses$618,376
Total Fundraising Expense$146,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,939$186,531$114,631$1,042,101
Other Employee Benefits$122,616$30,868$18,970$172,454
Fees for Services Other$75,342$95,797-$171,139
Current Officers, Directors, Trustees, and Key Employees$81,786$20,590$12,653$115,029
Occupancy$53,975$11,768-$65,743
Other Expenses$98,206$40,577-$40,577
Office Expenses$19,872$4,986-$24,858
Advertising$23,956--$23,956
Insurance$6,832$10,247-$17,079
Travel$11,445$2,495-$13,940
Depreciation Depletion-$4,713-$4,713
Information Technology-$2,954-$2,954
Total Functional Expenses$1,390,180$411,526$146,254$1,947,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,960
Total Expenses per Audited Statements$1,947,960
Total Expenses per Form 990$1,947,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,623
Fundraising Direct Expenses$47,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$117,623$117,623$47,095$70,528
Total Events$117,623$117,623$47,095$70,528
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
Loans from Officers, Directors, Trustees, and Key Employees$250,000$100,881▼ $149,119
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The board reviews and votes on approval of Form 990”

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

“Conflict of interest is closely monitored and all members are required to renew and sign a form each year”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Cathy Hung
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
117
Volunteers
15

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/LandBldgEquipCostOrOtherBssAmt030261
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100881
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote children's literacy and social development through professional theater productions and arts-in-education programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07435
IRS990/NetAssetsOrFundBalancesEOYAmt0164897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-82565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078231
IRS990/NoncashContributionsAmt0195000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011768
IRS990/OccupancyGrp/ProgramServicesAmt053975
IRS990/OccupancyGrp/TotalAmt065743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OfficeExpensesGrp/ProgramServicesAmt019872
IRS990/OfficeExpensesGrp/TotalAmt024858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172454
IRS990/OtherExpensesGrp/Desc0Productions
IRS990/OtherExpensesGrp/Desc1Productions professionals
IRS990/OtherExpensesGrp/Desc2Interest and bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040577
IRS990/OtherExpensesGrp/ProgramServicesAmt0155211
IRS990/OtherExpensesGrp/ProgramServicesAmt198206
IRS990/OtherExpensesGrp/TotalAmt0155211
IRS990/OtherExpensesGrp/TotalAmt198206
IRS990/OtherExpensesGrp/TotalAmt240577
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Program
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01454845
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633425
IRS990/PYOtherRevenueAmt056063
IRS990/PYProgramServiceRevenueAmt0287509
IRS990/PYRevenuesLessExpensesAmt0-111893
IRS990/PYSalariesCompEmpBnftPaidAmt01276885
IRS990/PYTotalExpensesAmt01910310
IRS990/PYTotalRevenueAmt01798417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01428331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01345908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01097398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0878232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05884996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07410854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01910422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01633417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255176
IRS990ScheduleA/Total509Grp/TotalAmt07410854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01633417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07410854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,857
Liabilities
$170,960
Net assets
$164,897
Revenue
$2,105,422
Expenses
$1,947,960
Net income
$157,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$2.11$1.95$0.16
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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