Civic Intelligence

Blue Hill Troupe Ltd.

990 • Fiscal year 2022 • EIN 13-6160884

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

263 West 38th Street 14th FLNew York, NY 10018

(917) 509-9334

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,641,648

Down $505,396 (-12%) from 2021

Net Assets

Down

$3,631,677

Down $485,921 (-12%) from 2021

Liabilities

Down

$9,971

Down $19,475 (-66%) from 2021

Revenue

Up

$852,122

Up $308,485 (+57%) from 2021

Expenses

Up

$396,567

Up $267,728 (+208%) from 2021

Net Income

Up

$455,555

Up $40,757 (+9.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $927,563Liabilities 2011: $20,474Net Assets 2011: $907,0892011Assets 2012: $937,826Liabilities 2012: $26,890Net Assets 2012: $910,9362012Assets 2013: $1,045,843Liabilities 2013: $42,227Net Assets 2013: $1,003,6162013Assets 2014: $1,164,709Liabilities 2014: $44,000Net Assets 2014: $1,120,7092014Assets 2015: $1,133,013Liabilities 2015: $10,320Net Assets 2015: $1,122,6932015Assets 2016: $1,134,201Liabilities 2016: $17,030Net Assets 2016: $1,117,1712016Assets 2017: $1,590,889Liabilities 2017: $0Net Assets 2017: $1,590,8892017Assets 2018: $1,702,823Liabilities 2018: $18,000Net Assets 2018: $1,684,8232018Assets 2019: $2,680,680Liabilities 2019: $13,282Net Assets 2019: $2,667,3982019Assets 2020: $3,110,585Liabilities 2020: $42,148Net Assets 2020: $3,068,4372020Assets 2021: $4,147,044Liabilities 2021: $29,446Net Assets 2021: $4,117,5982021Assets 2022: $3,641,648Liabilities 2022: $9,971Net Assets 2022: $3,631,6772022Assets 2023: $6,297,746Liabilities 2023: $2,361,724Net Assets 2023: $3,936,0222023Assets 2024: $6,377,334Liabilities 2024: $2,206,511Net Assets 2024: $4,170,8232024Assets 2025: $6,388,595Liabilities 2025: $1,997,253Net Assets 2025: $4,391,3422025

Highlighted filing

2022

Assets$3,641,648
Liabilities$9,971
Net Assets$3,631,677

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $451,180Expenses 2011: $443,787Net Income 2011: $7,3932011Revenue 2012: $437,194Expenses 2012: $430,283Net Income 2012: $6,9112012Revenue 2013: $456,814Expenses 2013: $443,028Net Income 2013: $13,7862013Revenue 2014: $407,596Expenses 2014: $418,419Net Income 2014: -$10,8232014Revenue 2015: $350,922Expenses 2015: $342,811Net Income 2015: $8,1112015Revenue 2016: $406,693Expenses 2016: $363,576Net Income 2016: $43,1172016Revenue 2017: $790,503Expenses 2017: $401,093Net Income 2017: $389,4102017Revenue 2018: $360,890Expenses 2018: $299,413Net Income 2018: $61,4772018Revenue 2019: $1,438,769Expenses 2019: $430,223Net Income 2019: $1,008,5462019Revenue 2020: $570,548Expenses 2020: $270,643Net Income 2020: $299,9052020Revenue 2021: $543,637Expenses 2021: $128,839Net Income 2021: $414,7982021Revenue 2022: $852,122Expenses 2022: $396,567Net Income 2022: $455,5552022Revenue 2023: $812,980Expenses 2023: $620,918Net Income 2023: $192,0622023Revenue 2024: $847,397Expenses 2024: $830,650Net Income 2024: $16,7472024Revenue 2025: $793,891Expenses 2025: $718,724Net Income 2025: $75,1672025

Highlighted filing

2022

Revenue$852,122
Expenses$396,567
Net Income$455,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$852,122
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 raised over 12 million dollars (adjusted for inflation) for its charties partners since its founding in 1924.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,761,479$3,289,923▼ $471,556
Savings and Temporary Cash Investments$146,839$146,876▲ $37
Cash and Non-Interest-Bearing Accounts$185,920$40,456▼ $145,464
Prepaid Expenses and Deferred Charges$47,806$31,243▼ $16,563
Accounts Receivable-$150-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,147,044$3,641,648▼ $505,396
Other Assets Total$5,000$133,000▲ $128,000
Liabilities
Deferred Revenue$29,446--
Accounts Payable and Accrued Expenses-$7,868-
Grants Payable-$2,103-
Total Liabilities$29,446$9,971▼ $19,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,081,934$3,593,638▼ $488,296
Net Assets With Donor Restrictions$35,664$38,039▲ $2,375
Total Net Assets Fund Balance$4,117,598$3,631,677▼ $485,921
Total Liabilities and Net Assets / Fund Balance$4,147,044$3,641,648▼ $505,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$72,122$72,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,908,682$553,825▼ $941,476$217,943$3,303,088
2020$2,853,973$295,729▲ $843,624$84,644$3,908,682
2019$2,535,940$160,023▲ $253,420$95,410$2,853,973
2018$1,499,339$945,029▲ $134,072$42,500$2,535,940
2017$1,108,286$4,057▲ $86,996$-300,000$1,499,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacalyn YangPresident
Kenneth HarmonVice President
Emily RudermanCorresponding Secretary
Becca RozzoniDevelopment Secretary
Anne AuberjonoisMember at Large
John BurkhardtMember at Large
Ted CubbinMember at Large
Chazmond J PeacockRecording Secretary
Maria PlantillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,046
Program Service Revenue
$204,269
Investment Income
$250,533
Other Revenue
$2,274
All Other Contributions
$362,406
Change in Net Assets
$455,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-941,476
Total Revenue per Audited Statements
$-89,354
Total Revenue per Form 990
$852,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,464
Grants and Similar Amounts Paid$42,103
Total Fundraising Expense$15,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,391$7,827-$155,218
Fees for Services Other$53,328--$53,328
Grants to Domestic Orgs$42,103--$42,103
Information Technology-$23,784-$23,784
Office Expenses$11,718$6,642-$18,360
Fees for Services Accounting-$15,315-$15,315
Fees for Services Legal-$11,500-$11,500
Insurance$4,072$2,356-$6,428
Other Expenses$4,788$8,978$12,499$4,788
Conferences and Meetings--$3,117$3,117
Advertising$2,478--$2,478
All Other Expenses-$1,028-$1,028
Total Functional Expenses$303,521$77,430$15,616$396,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,567
Total Expenses per Audited Statements$396,567
Total Expenses per Form 990$396,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Sisters of the Assumption Family Health ServiceNew York, NY501c3General Charitable Funding$42,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 11B

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 any 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

Board members are required to fill out and sign questionnaires stating they had no conflict of interests as described by the organization's conflict of interest policy.

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
9175099334
Address
263 WEST 38TH STREET 14TH FL, NEW YORK, NY 10018

Signing Officer

Name
Maria Plantilla
Title
Treasurer
Phone
9175099334
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacalyn Yang
Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
450

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Directors/accompanists : program service expenses 53,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,328.

Form 990, Part XII, Line 2C

There were no changes to the oversight or selection processes during the year.

Financial Statement Notes

PART V, LINE 4:

Per resolution that established the endowment fund, the income and principal may be applied towards the needs of the troupe in carrying out its tax-exempt purpose.

PART X, LINE 2:

As of june 30, 2022 and 2021, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.

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IRS990/ActivityOrMissionDesc0THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS RAISED OVER 12 MILLION DOLLARS (ADJUSTED FOR INFLATION) FOR ITS CHARTIES PARTNERS SINCE ITS FOUNDING IN 1924.
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IRS990/MissionDesc0EACH YEAR, THE ORGANIZATION PRODUCES TWO THEATRICAL SHOWS. THERE MAY ALSO BE ONE SPECIAL EVENT. THE NET PROFITS FROM THESE ENDEAVORS ARE DONATED TO AN ORGANIZATION OR ORGANIZATIONS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE SERVICE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04117598
IRS990/NetAssetsOrFundBalancesEOYAmt03631677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-941476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04081934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03593638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07827
IRS990/OccupancyGrp/ProgramServicesAmt0147391
IRS990/OccupancyGrp/TotalAmt0155218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt011718
IRS990/OfficeExpensesGrp/TotalAmt018360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0133000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SPRING SHOW PRODU
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONCERT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER FALL SHOW PRODUCT
IRS990/OtherExpensesGrp/FundraisingAmt012499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ProgramServicesAmt037643
IRS990/OtherExpensesGrp/ProgramServicesAmt14788
IRS990/OtherExpensesGrp/TotalAmt037643
IRS990/OtherExpensesGrp/TotalAmt112499
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherExpensesGrp/TotalAmt34788
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0CONCERTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueTotalAmt02274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031243
IRS990/PrincipalOfficerNm0JACALYN YANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SHOW
IRS990/ProgramServiceRevenueGrp/Desc1FALL SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211864
IRS990/PYOtherExpensesAmt0128839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02189707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0728466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0728466
IRS990ScheduleA/InvestmentIncomeCYPct00.19360
IRS990ScheduleA/InvestmentIncomePYPct00.14090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76140
IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt02865512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01334937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304435
IRS990ScheduleA/Total509Grp/TotalAmt03034811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01388600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03763277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03908682
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0553825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03303088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-941476
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0217943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02853973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0295729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03908682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02535940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0160023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02853973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01499339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0945029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02535940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01108286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01499339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-941476
IRS990ScheduleD/RevenueNotReportedAmt0-941476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER RESOLUTION THAT ESTABLISHED THE ENDOWMENT FUND, THE INCOME AND PRINCIPAL MAY BE APPLIED TOWARDS THE NEEDS OF THE TROUPE IN CARRYING OUT ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0396567
IRS990ScheduleD/TotalRevenuePerForm990Amt0852122

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.00$4.39$0.79$0.72$0.08
2024Summary only. Only limited summary data is available for this year.$6.38$2.21$4.17$0.85$0.83$0.02
2023Summary only. Only limited summary data is available for this year.$6.30$2.36$3.94$0.81$0.62$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.85$0.40$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$0.54$0.13$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.04$3.07$0.57$0.27$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$1.44$0.43$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.36$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.79$0.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.41$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.00$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.44$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.45$0.44$0.01