Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 14-1678317 • 501(c)3 • Ellenville, NY
Profile
THEATER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,465,456
Up $81,356 (+3.4%) from 2023
Liabilities
Up$33,495
Up $15,489 (+86%) from 2023
Net Assets
Up$2,431,961
Up $65,867 (+2.8%) from 2023
Revenue
Down$1,054,270
Down $4,130 (-0.4%) from 2023
Expenses
Up$988,403
Up $35,589 (+3.7%) from 2023
Net Income
Down$65,867
Down $39,719 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,366,094 | $2,431,961 | ▲ $65,867 |
| Land, Buildings, and Equipment, Net | $1,962,626 | $1,994,501 | ▲ $31,875 |
| Savings and Temporary Cash Investments | $324,859 | $414,299 | ▲ $89,440 |
| Cash and Non-Interest-Bearing Accounts | $86,625 | $41,937 | ▼ $44,688 |
| Prepaid Expenses and Deferred Charges | $8,565 | $10,874 | ▲ $2,309 |
| Accounts Receivable | $1,425 | $3,845 | ▲ $2,420 |
| Total Assets | $2,384,100 | $2,465,456 | ▲ $81,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,772 | $27,443 | ▲ $13,671 |
| Other Liabilities | $4,149 | $5,517 | ▲ $1,368 |
| Deferred Revenue | $85 | $535 | ▲ $450 |
| Total Liabilities | $18,006 | $33,495 | ▲ $15,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,366,094 | $2,431,961 | ▲ $65,867 |
| Total Liabilities and Net Assets / Fund Balance | $2,384,100 | $2,465,456 | ▲ $81,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,417,220 | $568,440 | $1,985,660 |
| Buildings | $397,499 | $252,930 | $650,429 |
| Other Land Buildings | $111,982 | $1,840 | $113,822 |
| Equipment | - | $96,969 | $96,969 |
| Land | $67,800 | - | $67,800 |
| Name | Title |
|---|---|
| Jim Mcintyre | President |
| William H Collier Iii | President Em |
| Carl Rosenstock | Director |
| Cheryl Lasonde | Director |
| Ira Grodin | Director |
| Jonathan Villegas | Director |
| Marc Schain | Director |
| Rachael Pompeii | Director |
| Ray Faiola | Director |
| Robert Osgood | Director |
| Scott Frost | Director |
| Brittany Proia | Managing Director |
| Pam Buchwalter | Treasurer |
| Deborah Briggs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,906 |
| Other Expenses | $493,497 |
| Total Fundraising Expense | $18,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,090 | $20,797 | $6,932 | $402,819 |
| Occupancy | $80,951 | $6,024 | - | $86,975 |
| Depreciation Depletion | $58,706 | $3,455 | $6,909 | $69,070 |
| Fees for Services Other | $54,556 | $774 | $3,697 | $59,027 |
| Advertising | $54,787 | - | - | $54,787 |
| Payroll Taxes | $44,150 | $2,447 | $816 | $47,413 |
| Other Employee Benefits | $44,674 | - | - | $44,674 |
| Royalties | $30,225 | - | - | $30,225 |
| Office Expenses | $27,863 | $1,481 | - | $29,344 |
| Insurance | $26,298 | $1,837 | - | $28,135 |
| Other Expenses | $13,035 | $5,116 | - | $13,035 |
| Travel | $6,450 | $621 | - | $7,071 |
| Total Functional Expenses | $927,497 | $42,552 | $18,354 | $988,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,425 |
| Fundraising Direct Expenses | $22,734 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $45,100 | $45,100 | $14,948 | $30,152 |
| Dinner Dance | $25,325 | $25,325 | $7,786 | $17,539 |
| Total Events | $70,425 | $70,425 | $22,734 | $47,691 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,517 |
“The treasurer presents a draft of the form 990 to the executive, audit & finance committee for review prior to filing.”
“The organization requires each director to sign the annual conflicts disclosure policy at the beginning of their term of service and to sign and update the policy at each of the corporation's annual meetings thereafter.”
“Executive staff compensation is determined by the executive, audit & finance committee after presenation to the full board of ceo compensation at comparable not-for-profit organizations the executive staff suggests salaries for other key employees, which are approved as a part of the budget process the organization's practice is not to compensate officers / directors.”
“Comparable salaries for key employees are reviewed by the board. No officers are compensated”
“All documents are available upon request.”
“Documents are made available upon request.”
“The asssociation compensates the executive director who is considered an officer”
“We believe in the extraordinary power of live theatre, so we challenge ourselves to engage and inspire audiences by producing work that reflects upon the human experience and is accessible, relevant, timely and well- told. We strive to enhance this vital work by surrounding it with innovative education programs of excellence, partnerships that spur economic activity and increase well-being, and deeply integrated outreach opportunities.”
“Volunteers usher, hand out programs, fold mailings, general office assistance, repairs and maintenance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54787 |
| IRS990/AllOtherContributionsAmt | 0 | 821399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY PROIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452104848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 MILE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 960928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45651 |
| IRS990/CYOtherExpensesAmt | 0 | 493497 |
| IRS990/CYOtherRevenueAmt | 0 | 47691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494906 |
| IRS990/CYTotalExpensesAmt | 0 | 988403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6909 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69070 |
| IRS990/Desc | 0 | MAINSTAGE SUBSCRIPTION SEASON - SHADOWLAND PRODUCES A SEASON OF PROFESSIONAL PLAYS AND MUSICALS FROM MAY THROUGH DECEMBER ON IT'S MAINSTAGE. THESE ACTORS' EQUITY PRODUCTIONS RUN FROM THREE TO FIVE WEEKS EACH, AND FEATURE THE COMBINED TALENTS OF SOME OF NEW YORK'S MOST TALENTED ACTORS, DIRECTORS, AND DESIGNERS ALONG WITH STRONG TECHNICAL ELEMENTS AND EXCELLENT SIGHTLINES IN IT'S 179 SEAT ROBERT M OSGOOD AUDITORIUM. AS ONE OF ONLY TWO PROFESSIONAL THEATRE COMPANIES IN NEW YORK'S ULSTER COUNTY, SHADOWLAND PLAYS A LARGE ROLE IN THE ARTISTIC FABRIC AND QUALITY OF LIFE IN ELLENVILLE, ULSTER COUNTY, AND THE HUDSON VALLEY REGION OF NY STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHADOWLAND STAGES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 834747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM BUCHWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H COLLIER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY FAIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRA GRODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL LASONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT OSGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHAEL POMPEII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL ROSENSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC SCHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITTANY PROIA |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22734 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 54350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1077004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31760 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45651 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1962626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1994501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2914680 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE IN THE EXTRAORDINARY POWER OF LIVE THEATRE, SO WE CHALLENGE OURSELVES TO ENGAGE AND INSPIRE AUDIENCES BY PRODUCING WORK THAT REFLECTS UPON THE HUMAN EXPERIENCE AND IS ACCESSIBLE, RELEVANT, TIMELY AND WELL- TOLD. WE STRIVE TO ENHANCE THIS VITAL WORK BY SURROUNDING IT WITH INNOVATIVE EDUCATION PROGRAMS OF EXCELLENCE, PARTNERSHIPS THAT SPUR ECONOMIC ACTIVITY AND INCREASE WELL-BEING, AND DEEPLY INTEGRATED OUTREACH OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2366094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2431961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47691 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44674 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK, MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDRENS ACTING CLASSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13035 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 402819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10874 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY PROIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMY ARTS CLASSES - THE ACADEMY AT SHADOWLAND STAGES IS OUR EDUCATIONAL PROGRAM. HOUSED IN THE NEWLY RENOVATED STUDIO AT SHADOWLAND STAGES, THE ACADEMY OFFERS TWO MAIN SEMESTERS OF THEATRE CLASSES FOR HUNDREDS OF STUDENTS EACH YEAR. THE STUDENTS ATTENDING ACADEMY PROGRAMMING RANGE FROM 5-18 YEARS OF AGE, AND MANY COME FROM POOR ECONOMIC CONDITIONS. THE STUDENTS STUDY CLASSES IN ACTING, PLAYWRITING, IMPROVISATION AND OTHER ASPECTS OF THE THEATRICAL & PERFORMING ARTS. EACH YEAR THE FALL SEMESTER CONCLUDES WITH PRODUCTIONS PERFORMED BY THE STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESENTING AND COMMUNITY RENTALS - AS THE CULTURAL CENTERPIECE OF BOTH OUR COMMUNITY AND THE BROADER REGION, SHADOWLAND ALSO PRODUCES OTHER PROGRAMMING THROUGHOUT THE YEAR, INCLUDING PLAY READINGS, A CLASSIC FILM SERIES, COMMUNITY EVENTS, CONCERTS AND MEETINGS FOR REGIONAL ORGANIZATIONS. SHADOWLAND HAS INVESTED IN THE DEVELOPMENT OF NEW PLAYS AND ARTISTS, AND THE FOCUS OF THAT WORK OCCURS IN THE STUDIO AT SHADOWLAND STAGES. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 105586 |
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| IRS990/PYTotalRevenueAmt | 0 | 1058400 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE BELIEVE IN THE EXTRAORDINARY POWER OF LIVE THEATRE, SO WE CHALLENGE OURSELVES TO ENGAGE AND INSPIRE AUDIENCES BY PRODUCING WORK THAT REFLECTS UPON THE HUMAN EXPERIENCE AND IS ACCESSIBLE, RELEVANT, TIMELY AND WELL- TOLD. WE STRIVE TO ENHANCE THIS VITAL WORK BY SURROUNDING IT WITH INNOVATIVE EDUCATION PROGRAMS OF EXCELLENCE, PARTNERSHIPS THAT SPUR ECONOMIC ACTIVITY AND INCREASE WELL-BEING, AND DEEPLY INTEGRATED OUTREACH OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS USHER, HAND OUT PROGRAMS, FOLD MAILINGS, GENERAL OFFICE ASSISTANCE, REPAIRS AND MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER PRESENTS A DRAFT OF THE FORM 990 TO THE EXECUTIVE, AUDIT & FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES EACH DIRECTOR TO SIGN THE ANNUAL CONFLICTS DISCLOSURE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE AND TO SIGN AND UPDATE THE POLICY AT EACH OF THE CORPORATION'S ANNUAL MEETINGS THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE STAFF COMPENSATION IS DETERMINED BY THE EXECUTIVE, AUDIT & FINANCE COMMITTEE AFTER PRESENATION TO THE FULL BOARD OF CEO COMPENSATION AT COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS THE EXECUTIVE STAFF SUGGESTS SALARIES FOR OTHER KEY EMPLOYEES, WHICH ARE APPROVED AS A PART OF THE BUDGET PROCESS THE ORGANIZATION'S PRACTICE IS NOT TO COMPENSATE OFFICERS / DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE SALARIES FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD. NO OFFICERS ARE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSSOCIATION COMPENSATES THE EXECUTIVE DIRECTOR WHO IS CONSIDERED AN OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
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