Civic Intelligence

Shadowland Artists Inc.

990 • Fiscal year 2018 • EIN 14-1678317

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHADOWLANDSTAGES.ORG
98 Center StreetEllenville, NY 12428

(845) 210-4848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$53,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,854,380

Up $4,765 (+0.3%) from 2017

Net Assets

Up

$1,692,802

Up $3,505 (+0.2%) from 2017

Liabilities

Up

$161,578

Up $1,260 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$758,993

Down $250,482 (-25%) from 2017

Expenses

Up

$744,018

Up $69,911 (+10%) from 2017

Net Income

Down

$14,975

Down $320,393 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $375,427Liabilities 2010: $98,509Net Assets 2010: $276,9182010Assets 2011: $814,485Liabilities 2011: $92,432Net Assets 2011: $722,0532011Assets 2012: $1,000,142Liabilities 2012: $83,340Net Assets 2012: $916,8022012Assets 2013: $1,425,168Liabilities 2013: $134,895Net Assets 2013: $1,290,2732013Assets 2014: $1,438,639Liabilities 2014: $79,458Net Assets 2014: $1,359,1812014Assets 2015: $1,515,315Liabilities 2015: $57,621Net Assets 2015: $1,457,6942015Assets 2016: $1,414,000Liabilities 2016: $58,863Net Assets 2016: $1,355,1372016Assets 2017: $1,849,615Liabilities 2017: $160,318Net Assets 2017: $1,689,2972017Assets 2018: $1,854,380Liabilities 2018: $161,578Net Assets 2018: $1,692,8022018Assets 2019: $1,937,629Liabilities 2019: $197,359Net Assets 2019: $1,740,2702019Assets 2020: $2,023,922Liabilities 2020: $174,113Net Assets 2020: $1,849,8092020Assets 2021: $2,189,803Liabilities 2021: $49,753Net Assets 2021: $2,140,0502021Assets 2022: $2,075,110Liabilities 2022: $15,460Net Assets 2022: $2,059,6502022Assets 2023: $2,384,100Liabilities 2023: $18,006Net Assets 2023: $2,366,0942023Assets 2024: $2,465,456Liabilities 2024: $33,495Net Assets 2024: $2,431,9612024

Highlighted filing

2018

Assets$1,854,380
Liabilities$161,578
Net Assets$1,692,802
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,3782010Expenses 2011: $420,6922011Expenses 2012: $431,9422012Revenue 2013: $882,831Expenses 2013: $526,844Net Income 2013: $355,9872013Revenue 2014: $640,450Expenses 2014: $596,675Net Income 2014: $43,7752014Revenue 2015: $708,121Expenses 2015: $609,608Net Income 2015: $98,5132015Revenue 2016: $589,773Expenses 2016: $682,871Net Income 2016: -$93,0982016Revenue 2017: $1,009,475Expenses 2017: $674,107Net Income 2017: $335,3682017Revenue 2018: $758,993Expenses 2018: $744,018Net Income 2018: $14,9752018Revenue 2019: $835,598Expenses 2019: $799,653Net Income 2019: $35,9452019Revenue 2020: $363,714Expenses 2020: $362,620Net Income 2020: $1,0942020Revenue 2021: $692,306Expenses 2021: $402,065Net Income 2021: $290,2412021Revenue 2022: $687,164Expenses 2022: $767,564Net Income 2022: -$80,4002022Revenue 2023: $1,058,400Expenses 2023: $952,814Net Income 2023: $105,5862023Revenue 2024: $1,054,270Expenses 2024: $988,403Net Income 2024: $65,8672024

Highlighted filing

2018

Revenue$758,993
Expenses$744,018
Net Income$14,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$763,191
Mission and Program Overview

Mission

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.

THEATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,700$1,716,701▼ $83,999
Cap Stk Tr Prin Current Funds$1,689,297$1,692,802▲ $3,505
Savings and Temporary Cash Investments$15,015$97,433▲ $82,418
Cash and Non-Interest-Bearing Accounts$19,209$16,949▼ $2,260
Prepaid Expenses and Deferred Charges$10,115$16,414▲ $6,299
Accounts Receivable-$4,336-
Investments in Publicly Traded Securities$4,143$2,323▼ $1,820
Intangible Assets$433$224▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,849,615$1,854,380▲ $4,765
Liabilities
Unsecured Notes Loans Payable$138,897$130,752▼ $8,145
Accounts Payable and Accrued Expenses$9,684$17,810▲ $8,126
Other Liabilities$5,238$6,750▲ $1,512
Deferred Revenue$6,499$6,266▼ $233
Total Liabilities$160,318$161,578▲ $1,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,297$1,692,802▲ $3,505
Total Liabilities and Net Assets / Fund Balance$1,849,615$1,854,380▲ $4,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,511,609$197,833$1,709,442
Buildings$78,613$331,381$409,994
Equipment$88,979-$88,979
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan BurkeProducint Artisitic DirectFT$53,000$53,000
Audra LangAdministratorFT$17,279$17,279

Board Members and Trustees

NameTitle
William H Collier IiiPresident
Jim McintyreVice President
Andy WalterBoard Member
Carl RosenstockBoard Member
Charles Van NostrandBoard Member
Deborah BriggsBoard Member
Elena K HolyBoard Member
Holly EiksztaBoard Member
Jb GilletteBoard Member
John EckertBoard Member
John SimonBoard Member
Ray FaiolaBoard Member
Robert OsgoodBoard Member
Robyn SmithBoard Member
Shelley CollierBoard Member
Denise MooreSecretary
Hillary JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,524
Program Service Revenue
$438,552
Investment Income
$-45
Other Revenue
$11,962
All Other Contributions
$233,031
Change in Net Assets
$14,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,302
Salaries, Compensation, and Employee Benefits$367,716
Total Fundraising Expense$17,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,567$88,234-$298,801
Depreciation Depletion-$73,868-$73,868
All Other Expenses-$50,558-$50,558
Royalties$43,031--$43,031
Advertising-$40,346-$40,346
Payroll Taxes$24,307$10,417-$34,724
Insurance-$29,203-$29,203
Other Employee Benefits$28,976--$28,976
Other Expenses$16,787$43,908$17,751$16,787
Travel$6,830$1,271-$8,101
Pension Plan Contributions$5,215--$5,215
Fees for Services Accounting-$3,250-$3,250
Office Expenses-$1,867-$1,867
Interest-$684-$684
Total Functional Expenses$382,661$343,606$17,751$744,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer presents a draft of the form 990 to the executive, audit & finance committee for review prior to filing.”

FORM 990, PART VI, LINE 12B:

“Organization's enforcement of conflicts policy: 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”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Executive staff compensation is determined by the executvie, 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.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shadowland Artists Inc
EIN
14-1678317
Phone
8452104848
Address
98 CENTER STREET, ELLENVILLE, NY 12428
Doing Business As
Shadowland Stages

Signing Officer

Name
William Collier
Title
President
Phone
8452104848
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collier
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
0

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Greg M Cooper CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive audit & finance committee oversees the audit procedure.”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017810
IRS990/AccountsReceivableGrp/EOYAmt04336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEATER
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040346
IRS990/AdvertisingGrp/TotalAmt040346
IRS990/AllOtherContributionsAmt0233031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050558
IRS990/AllOtherExpensesGrp/TotalAmt050558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOWLAND ARTISTS INC
IRS990/BooksInCareOfDetail/PhoneNum08452104848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012428
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01689297
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01692802
IRS990/CashNonInterestBearingGrp/BOYAmt019209
IRS990/CashNonInterestBearingGrp/EOYAmt016949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048493
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-45
IRS990/CYOtherExpensesAmt0376302
IRS990/CYOtherRevenueAmt011962
IRS990/CYProgramServiceRevenueAmt0438552
IRS990/CYRevenuesLessExpensesAmt014975
IRS990/CYSalariesCompEmpBnftPaidAmt0367716
IRS990/CYTotalExpensesAmt0744018
IRS990/CYTotalFundraisingExpenseAmt017751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06499
IRS990/DeferredRevenueGrp/EOYAmt06266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073868
IRS990/DepreciationDepletionGrp/TotalAmt073868
IRS990/Desc0MAINSTAGE SUBSCRIPTION SEASON-SHADOWLAND PRODUCES A SEASON OF PROFESSIONAL PLAYS AND MUSICALS FROM MAY THRU DECEMBER ON ITS 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 ITS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHADOWLAND STAGES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0341227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesAccountingGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H COLLIER III
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY EIKSZTA
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY FAIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6HILLARY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JB GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA K HOLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL ROSENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES VAN NOSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm18AUDRA LANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1753000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRODUCINT ARTISITIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt048493
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-85
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04113
IRS990/GrossReceiptsAmt0763191
IRS990/GrossRentsGrp/RealAmt09218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029203
IRS990/InsuranceGrp/TotalAmt029203
IRS990/IntangibleAssetsGrp/BOYAmt0433
IRS990/IntangibleAssetsGrp/EOYAmt0224
IRS990/InterestGrp/ManagementAndGeneralAmt0684
IRS990/InterestGrp/TotalAmt0684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02323
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716701
IRS990/LandBldgEquipCostOrOtherBssAmt02245915
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04198
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE THEATRE IMPACTS OUR LIVES IN SO MANY INTANGIBLE WAYS, THE MISSION OF SHADOWLAND STAGES IS TO OFFER THE RESIDENTS OF THE HUDSON VALLEY, AND VISITORS TO THE AREA, A FULL RANGE OF PROFESSIONAL THEATRE AND EDUCATIONAL EXPERIENCES AT AN AFFORDABLE PRICE. IN ACHIEVING THIS MISSION, WE STRIVE TO PRODUCE A MIXTURE OF CLASSICS, CONTEMPORARY AND NEW PLAYS, INCLUDING THOUGHT PROVOKING SOCIALLY RELEVANT WORK WITH VISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01689297
IRS990/NetAssetsOrFundBalancesEOYAmt01692802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-85
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/TotalAmt01867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028976
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S ACTING CLASS
IRS990/OtherExpensesGrp/FundraisingAmt017751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043908
IRS990/OtherExpensesGrp/ProgramServicesAmt046948
IRS990/OtherExpensesGrp/ProgramServicesAmt116787
IRS990/OtherExpensesGrp/TotalAmt046948
IRS990/OtherExpensesGrp/TotalAmt143908
IRS990/OtherExpensesGrp/TotalAmt217751
IRS990/OtherExpensesGrp/TotalAmt316787
IRS990/OtherLiabilitiesGrp/BOYAmt05238
IRS990/OtherLiabilitiesGrp/EOYAmt06750
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1981
IRS990/OtherRevenueTotalAmt02744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010417
IRS990/PayrollTaxesGrp/ProgramServicesAmt024307
IRS990/PayrollTaxesGrp/TotalAmt034724
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05215
IRS990/PensionPlanContributionsGrp/TotalAmt05215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016414
IRS990/PrincipalOfficerNm0WILLIAM COLLIER
IRS990/PriorPeriodAdjustmentsAmt0-11350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0MAINSTAGE BOX OFFICE I
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTAGE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2ACADAMEY CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4TOURING PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMY 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/ExpenseAmt023808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027285
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESENTING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0321771
IRS990/PYOtherRevenueAmt07643
IRS990/PYProgramServiceRevenueAmt0620096
IRS990/PYRevenuesLessExpensesAmt0335368
IRS990/PYSalariesCompEmpBnftPaidAmt0352336
IRS990/PYTotalExpensesAmt0674107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391066
IRS990/RoyaltiesGrp/ProgramServicesAmt043031
IRS990/RoyaltiesGrp/TotalAmt043031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,380
Liabilities
$161,578
Net assets
$1,692,802
Revenue
$758,993
Expenses
$744,018
Net income
$14,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.43$1.05$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.37$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.69$0.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$0.36$0.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$0.76$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.69$1.01$0.67$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.88$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.36