Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Flat$1,133,013
Flat from 2015
Net Assets
Flat$1,122,693
Flat from 2015
Liabilities
Flat$10,320
Flat from 2015
Revenue And Expenses
Revenue
Flat$350,922
Flat from 2015
Expenses
Flat$342,811
Flat from 2015
Net Income
Flat$8,111
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $372,316
Mission and Program Overview
Mission
Each year, the organization produces two theatrical shows. There may also be one special event. The net profits from these endeavors are distributed to an organization or organizations described in section 170(c) of the internal revenue service code.
The blue hill troupe brings high-quality theatre performances to new york city audiences while raising money for new york city charities. The troupe has donated over three million dollars since its founding in 1924.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $961,670 | $955,543 | ▼ $6,127 |
| Savings and Temporary Cash Investments | $60,610 | $100,004 | ▲ $39,394 |
| Cash and Non-Interest-Bearing Accounts | $89,067 | $32,463 | ▼ $56,604 |
| Prepaid Expenses and Deferred Charges | $9,185 | $10,469 | ▲ $1,284 |
| Land, Buildings, and Equipment, Net | $654 | $6,716 | ▲ $6,062 |
| Accounts Receivable | $16,978 | $1,534 | ▼ $15,444 |
| Total Assets | $1,164,709 | $1,133,013 | ▼ $31,696 |
| Other Assets Total | $26,545 | $26,284 | ▼ $261 |
| Liabilities | |||
| Grants Payable | $29,736 | $10,000 | ▼ $19,736 |
| Accounts Payable and Accrued Expenses | $1,893 | $0 | ▼ $1,893 |
| Deferred Revenue | $12,371 | $320 | ▼ $12,051 |
| Total Liabilities | $44,000 | $10,320 | ▼ $33,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,094,164 | $1,096,409 | ▲ $2,245 |
| Temporarily Rstr Net Assets | $26,545 | $26,284 | ▼ $261 |
| Total Net Assets Fund Balance | $1,120,709 | $1,122,693 | ▲ $1,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,709 | $1,133,013 | ▼ $31,696 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,716 | $51,900 | $58,616 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $993,227 | $9,132 | ▲ $32,230 | $34,877 | $999,712 |
| 2013 | $859,772 | $9,797 | ▲ $148,030 | $24,372 | $993,227 |
| 2012 | $762,758 | $7,460 | ▲ $94,611 | $5,057 | $859,772 |
| 2011 | $758,878 | $7,582 | ▲ $13,769 | $17,471 | $762,758 |
| 2010 | $631,822 | $9,052 | ▲ $134,313 | $15,267 | $758,878 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Valerie Browne | President |
| Carol Davis | Vice President |
| John Taylor | Director |
| Meg Dooley | Director |
| Timmy Wasley | Director |
| Amanda Foster | Secretary |
| Julie Schwartz | Secretary |
| Kenny Harmon | Secretary |
| Nancy Havens-hasty | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,926
- Program Service Revenue
- $238,340
- Investment Income
- $39,196
- Other Revenue
- $1,460
- All Other Contributions
- $36,398
- Change in Net Assets
- $8,111
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $372,316
- Revenue Not Reported on Financial Statements
- $-21,394
- Revenue Not Reported on Form 990
- $-6,127
- Other Revenue Adjustments
- $-21,394
- Total Revenue per Audited Statements
- $366,189
- Total Revenue per Form 990
- $350,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $332,811 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $98,924 | - | - | $98,924 |
| Fees for Services Other | $77,139 | - | - | $77,139 |
| Insurance | $10,843 | $1,205 | - | $12,048 |
| All Other Expenses | - | $11,066 | - | $11,066 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Royalties | $6,828 | - | - | $6,828 |
| Other Expenses | $29,608 | $5,627 | - | $5,627 |
| Conferences and Meetings | - | $5,534 | - | $5,534 |
| Advertising | $2,898 | - | - | $2,898 |
| Depreciation Depletion | $2,275 | - | - | $2,275 |
| Office Expenses | - | $1,485 | - | $1,485 |
| Total Functional Expenses | $303,594 | $39,217 | $0 | $342,811 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $364,205 |
| Expenses per Audited Statements | $342,811 |
| Total Expenses per Form 990 | $342,811 |
| Expenses Not Reported on Form 990 | $21,394 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jewish Home Lifecare University Avenue Assisted Living Inc | New York, NY | - | High Quality Living Option for Medically-and Income-eligible Bronx Seniors Aged 62 and Older Who Are Independent Yet Require Support. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,854 |
| Fundraising Direct Expenses | $21,394 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance Fundraiser | $22,854 | $22,854 | $203 | $22,651 |
| Total Events | $22,854 | $22,854 | $21,394 | $1,460 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements. These requirements include that members pay dues and are current with their dues.”
Form 990, Part VI, Section A, Line 7A
“Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.”
Form 990, Part VI, Section A, Line 7B
“As a membership organization there are times that the board will defer decisions to the general membership. However, these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, and other various activities of the organization.”
Form 990, Part VI, Section B, Line 11
“The treasurer, after receiving the draft of the form 990 return and all required schedules from an independent accountant reviews the draft which is then reviewed by the audit and records committee, a group of former treasurers serving terms of a minimum of three years. After revisions that may be required, the form 990 return and all required schedules are distributed to the board of directors for review prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The blue hill troupe has a formal conflict of interest policy. For the fiscal year ending june 30,2015, the nine members of the board of directors filled out and signed questionnaires stating that they had no conflict of interest as described by the policy. The signed questionnaires will be retained in accordance with the written document retention and destruction policies.”
Form 990, Part VI, Section C, Line 18
“The form 990 return is available on the guidestar website. Upon written request, the treasurer will make available the organization's 990.”
Form 990, Part VI, Section C, Line 19
“Upon written request, the treasurer will make available the governing documents, conflict of interest policy and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Blue Hill Troupe Ltd
- EIN
- 13-6160884
- Phone
- 9175619863
- Address
- PO BOX 286800, NEW YORK, NY 10128-0008
Signing Officer
- Name
- Nancy Havens-hasty
- Title
- Treasurer
- Phone
- 9175619863
- Signed
- 2016-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Valerie Browne
- Formed
- 1953
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 497
Preparer
- Firm
- Sheehan & Company CPA Pc
- Address
- 165 ORINOCO DR, BRIGHTWATERS, NY 11718
- Preparer
- Cynthia Barry
- Phone
- 6316657040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Directors and accompanist: program service expenses 52,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,924. Orchestra services: program service expenses 24,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,215.”
FORM 990, PART XII, LINE 2C:
“There has been no change in process since last year.”
Financial Statement Notes
PART V, LINE 4:
“Per resolution that established the endowment fund, the income and principal may be applied, at the discretion of the board of directors, towards the needs of the troupe in carrying out its tax-exempt purpose. The current strategy calls for an annual allocation of up to 5% of a rolling three-year average of capital gains and dividends to fund capital and infrastructure needs that will better support the troupe in meeting its tax exempt purpose.”
PART X, LINE 2:
“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with recently enacted accounting standards. As of june 30, 2015 and 2014, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The organization is exempt from federal income tax under section 501(c)(3) of the code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization adopted requirements for accounting for uncertainty in income taxes in accordance with recently enacted accounting standards. As of june 30, 2015 and 2014 the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The organization's 2011 through 2013 tax returns are subject to examination by the federal and new york state taxing authorities, generally for three years after they were filed.”
PART XI LINE 4B:
“Most years, the organization holds a dance as a special fund raising event, the profits of which are distributed to an organization or organizations described in section 170(c) of the internal revenue service code. The amount on line 4b represents the expense for this event.”
PART XII LINE 2D:
“Most years, the organization holds a dance as a special fund raising event, the profits of which are distributed to an organization or organizations described in section 170(c) of the internal revenue service code. The amount on line 2d represents the expenses for this event.”
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS DONATED OVER THREE MILLION DOLLARS SINCE ITS FOUNDING IN 1924. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2898 |
| IRS990/AllOtherContributionsAmt | 0 | 36398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY HAVENS-HASTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123551918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 LEXINGTON AVENUE 25TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39196 |
| IRS990/CYOtherExpensesAmt | 0 | 332811 |
| IRS990/CYOtherRevenueAmt | 0 | 1460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 342811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2275 |
| IRS990/Desc | 0 | EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS, THE NET PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. FOR THE FISCAL YEAR ENDING JUNE 30, 2015 THE NET PROFITS HAVE BEEN OR WILL BE DISTRIBUTED TO THE "JEWISH HOME LIFECARE UNIVERSITY AVENUE ASSISTED LIVING, INC" A 501(C)(3) ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 303594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HAVENS-HASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMMY WASLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21394 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22854 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 29736 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 961670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 955543 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58616 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35528 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS. THERE MAY ALSO BE ONE SPECIAL EVENT. THE NET PROFITS FROM THESE ENDEAVORS ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6127 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SPRING SHOW PRODU |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FALL SHOW PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DIRECTORY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5627 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10469 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BROWNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPRING SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24145 |
| IRS990/PYOtherExpensesAmt | 0 | 353394 |
| IRS990/PYOtherRevenueAmt | 0 | 1240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 418419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 407596 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238340 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8238 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4321 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439848 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 308943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1532867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1922371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56344 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13742 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 22917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428580 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1978715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2098308 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 993227 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9132 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 999712 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32230 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 34877 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 859772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9797 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 993227 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 148030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 762758 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 859772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5057 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 758878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 762758 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13769 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17471 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1042 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 631822 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9052 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 758878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 134313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15267 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21394 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 342811 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6127 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21394 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -21394 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6127 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -21394 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PER RESOLUTION THAT ESTABLISHED THE ENDOWMENT FUND, THE INCOME AND PRINCIPAL MAY BE APPLIED, AT THE DISCRETION OF THE BOARD OF DIRECTORS, TOWARDS THE NEEDS OF THE TROUPE IN CARRYING OUT ITS TAX-EXEMPT PURPOSE. THE CURRENT STRATEGY CALLS FOR AN ANNUAL ALLOCATION OF UP TO 5% OF A ROLLING THREE-YEAR AVERAGE OF CAPITAL GAINS AND DIVIDENDS TO FUND CAPITAL AND INFRASTRUCTURE NEEDS THAT WILL BETTER SUPPORT THE TROUPE IN MEETING ITS TAX EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION ADOPTED REQUIREMENTS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH RECENTLY ENACTED ACCOUNTING STANDARDS. AS OF JUNE 30, 2015 AND 2014 THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S 2011 THROUGH 2013 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND NEW YORK STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MOST YEARS, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, THE PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. THE AMOUNT ON LINE 4B REPRESENTS THE EXPENSE FOR THIS EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MOST YEARS, THE ORGANIZATION HOLDS A DANCE AS A SPECIAL FUND RAISING EVENT, THE PROFITS OF WHICH ARE DISTRIBUTED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE. THE AMOUNT ON LINE 2D REPRESENTS THE EXPENSES FOR THIS EVENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI LINE 4B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 2D: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 342811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 350922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 366189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 364205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 203 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,133,013
- Liabilities
- $10,320
- Net assets
- $1,122,693
- Revenue
- $350,922
- Expenses
- $342,811
- Net income
- $8,111