Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2020 • EIN 16-1423127

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.IRISHCLASSICALTHEATRE.COM

View Organization Page

625 Main StreetBuffalo, NY 14203

(716) 853-1380

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-7.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$51,495

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,226,175

Down $38,916 (-3.1%) from 2019

Net Assets

Down

$1,069,078

Down $52,276 (-4.7%) from 2019

Liabilities

Up

$157,097

Up $13,360 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$772,475

Down $152,887 (-17%) from 2019

Expenses

Down

$826,448

Down $42,695 (-4.9%) from 2019

Net Income

Down

-$53,973

Down $110,192 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,697Liabilities 2011: $128,918Net Assets 2011: $839,7792011Assets 2012: $1,164,337Liabilities 2012: $114,514Net Assets 2012: $1,049,8232012Assets 2013: $1,174,738Liabilities 2013: $97,048Net Assets 2013: $1,077,6902013Assets 2014: $1,169,969Liabilities 2014: $94,039Net Assets 2014: $1,075,9302014Assets 2015: $1,146,683Liabilities 2015: $118,989Net Assets 2015: $1,027,6942015Assets 2016: $1,118,579Liabilities 2016: $103,461Net Assets 2016: $1,015,1182016Assets 2017: $1,209,578Liabilities 2017: $161,058Net Assets 2017: $1,048,5202017Assets 2018: $1,229,249Liabilities 2018: $173,491Net Assets 2018: $1,055,7582018Assets 2019: $1,265,091Liabilities 2019: $143,737Net Assets 2019: $1,121,3542019Assets 2020: $1,226,175Liabilities 2020: $157,097Net Assets 2020: $1,069,0782020Assets 2021: $1,387,835Liabilities 2021: $192,059Net Assets 2021: $1,195,7762021Assets 2022: $1,480,752Liabilities 2022: $203,974Net Assets 2022: $1,276,7782022Assets 2023: $1,325,780Liabilities 2023: $189,626Net Assets 2023: $1,136,1542023Assets 2024: $1,076,816Liabilities 2024: $82,116Net Assets 2024: $994,7002024

Highlighted filing

2020

Assets$1,226,175
Liabilities$157,097
Net Assets$1,069,078
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,464Expenses 2011: $840,589Net Income 2011: $14,8752011Revenue 2012: $1,047,538Expenses 2012: $837,494Net Income 2012: $210,0442012Revenue 2013: $856,497Expenses 2013: $828,630Net Income 2013: $27,8672013Revenue 2014: $836,836Expenses 2014: $838,596Net Income 2014: -$1,7602014Revenue 2015: $803,760Expenses 2015: $851,996Net Income 2015: -$48,2362015Revenue 2016: $937,714Expenses 2016: $950,290Net Income 2016: -$12,5762016Revenue 2017: $814,764Expenses 2017: $832,896Net Income 2017: -$18,1322017Revenue 2018: $872,657Expenses 2018: $892,588Net Income 2018: -$19,9312018Revenue 2019: $925,362Expenses 2019: $869,143Net Income 2019: $56,2192019Revenue 2020: $772,475Expenses 2020: $826,448Net Income 2020: -$53,9732020Revenue 2021: $607,660Expenses 2021: $623,764Net Income 2021: -$16,1042021Revenue 2022: $904,702Expenses 2022: $764,391Net Income 2022: $140,3112022Revenue 2023: $839,142Expenses 2023: $1,023,371Net Income 2023: -$184,2292023Revenue 2024: $712,367Expenses 2024: $885,881Net Income 2024: -$173,5142024

Highlighted filing

2020

Revenue$772,475
Expenses$826,448
Net Income-$53,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$797,975
Mission and Program Overview

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

To provide plays of excellence for the entertainment and cultural benefit of western new york audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,941$442,348▼ $19,593
Investments Other Securities$425,262$426,660▲ $1,398
Cash and Non-Interest-Bearing Accounts$328,864$313,178▼ $15,686
Prepaid Expenses and Deferred Charges$19,999$28,782▲ $8,783
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Accounts Receivable$7,890$4,072▼ $3,818
Total Assets$1,265,091$1,226,175▼ $38,916
Other Assets Total$1,135$1,135→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$104,455▲ $104,455
Accounts Payable and Accrued Expenses$38,011$32,611▼ $5,400
Deferred Revenue$105,726$20,031▼ $85,695
Total Liabilities$143,737$157,097▲ $13,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,922$1,016,816▼ $36,106
Net Assets With Donor Restrictions$68,432$52,262▼ $16,170
Total Net Assets Fund Balance$1,121,354$1,069,078▼ $52,276
Total Liabilities and Net Assets / Fund Balance$1,265,091$1,226,175▼ $38,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,764$548,118$952,882
Equipment$37,584$151,783$189,367
Other Securities$426,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$425,262-▲ $5,195-$426,660
2018$415,510-▲ $13,444-$425,262
2017$386,505-▲ $32,594-$415,510
2016$343,365-▲ $55,726$9,000$386,505
2015$375,466-▼ $18,994$9,500$343,365
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
VINCENT O'NEILLArtistic Director (thru 6/30/2020)FT$51,495$51,495
Fortunato PezzimentiProducing Director (thru 9/1/2019)FT$29,644$29,644
Elizabeth PaladinoGeneral ManagerFT$28,507$28,507
Kate Loconti AlcocerAssociate Assistant DirectorPT$22,247$22,247

Board Members and Trustees

NameTitle
Jeffrey W StonePresident
CHRISTOPHER O'BRIENVice President
Aidan RyanTrustee
Brendan BradyTrustee
Brian MurrayTrustee
Carrie Baggett-zellnerTrustee
Colleen KraussTrustee
Elizabeth Robertson-christTrustee
John EarshenTrustee
Kevin BradyTrustee
Lisa SmithTrustee
Mary BalkinTrustee
Michael CollinsTrustee
Peter Winkelstein MdTrustee
Sidney MosherTrustee
Thomas BurrowsTrustee
Josephine HoganEx-officio
Tim BohenSecretary
Penny BeckwithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,783
Program Service Revenue
$223,435
Investment Income
$3,468
Other Revenue
$13,789
All Other Contributions
$406,717
Change in Net Assets
$-53,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,975
Revenue Not Reported on Financial Statements
$-25,500
Revenue Not Reported on Form 990
$-2,100
Other Revenue Adjustments
$-25,500
Total Revenue per Audited Statements
$795,875
Total Revenue per Form 990
$772,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,102
Other Expenses$322,346
Total Fundraising Expense$98,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,343$58,662$50,237$371,242
Advertising$49,846$2,080$35,042$86,968
Current Officers, Directors, Trustees, and Key Employees-$84,176-$84,176
Office Expenses$22,052$10,082$1,659$33,793
Occupancy$32,848--$32,848
Depreciation Depletion$32,370--$32,370
Other Employee Benefits$5,973$12,423$7,967$26,363
Fees for Services Accounting-$24,600-$24,600
Payroll Taxes$13,567$5,106$3,648$22,321
Insurance$4,146$9,602-$13,748
Other Expenses$10,714$4,350-$10,714
Fees for Services Other-$10,683-$10,683
Royalties$10,301--$10,301
Fees for Service Investment Mgmnt Fees-$3,797-$3,797
Total Functional Expenses$498,401$229,494$98,553$826,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,151
Total Expenses per Form 990$826,448
Expenses per Audited Statements$822,651
Expenses Not Reported on Form 990$25,500
Expenses Not Reported on Financial Statements$3,797
Other Expense Adjustments$3,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,927
Fundraising Direct Expenses$25,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Wake$44,478$32,132$4,990$27,142
CURTAIN UP!$15,015$5,795$1,069$4,726
Total Events$59,493$37,927$25,500$12,427
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Finance committee approves a draft of the 990 and then reports to the full board. A copy of the 990 is also made available to all board members for their review.”

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

“Board members must annually review and sign that they adhere to the policy.”

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

“On an annual basis, the board of director's finance committee and executive committee review base salaries and any potential increases for all staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Irish Classical Theatre Company Inc
EIN
16-1423127
Phone
7168531380
Address
625 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Jeffrey Stone
Title
President
Phone
7168531380
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stone
Formed
1991
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
76
Volunteers
97

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT ADMIN FEES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT ADMIN FEES”

Part V, Line 4

“The intended use of the endowment fund is for the future betterments of the theatre.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2028507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2222247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR (THRU 6/30/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRODUCING DIRECTOR (THRU 9/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021566
IRS990/FundraisingDirectExpensesAmt025500
IRS990/FundraisingGrossIncomeAmt037927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0103500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09602
IRS990/InsuranceGrp/ProgramServicesAmt04146
IRS990/InsuranceGrp/TotalAmt013748
IRS990/InvestmentIncomeGrp/ExclusionAmt03468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0425262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426660
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0461941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442348
IRS990/LandBldgEquipCostOrOtherBssAmt01142249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PLAYS OF EXCELLENCE FOR THE ENTERTAINMENT AND CULTURAL BENEFIT OF WESTERN NEW YORK AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104455
IRS990/NetAssetsOrFundBalancesBOYAmt01121354
IRS990/NetAssetsOrFundBalancesEOYAmt01069078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016816
IRS990/NoncashContributionsAmt019196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032848
IRS990/OccupancyGrp/TotalAmt032848
IRS990/OfficeExpensesGrp/FundraisingAmt01659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010082
IRS990/OfficeExpensesGrp/ProgramServicesAmt022052
IRS990/OfficeExpensesGrp/TotalAmt033793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135
IRS990/OtherAssetsTotalGrp/EOYAmt01135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026363
IRS990/OtherExpensesGrp/Desc0COSTUMES AND PROPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND CHARGE CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14350
IRS990/OtherExpensesGrp/ProgramServicesAmt035215
IRS990/OtherExpensesGrp/ProgramServicesAmt111173
IRS990/OtherExpensesGrp/ProgramServicesAmt27853
IRS990/OtherExpensesGrp/ProgramServicesAmt310714
IRS990/OtherExpensesGrp/TotalAmt035215
IRS990/OtherExpensesGrp/TotalAmt115106
IRS990/OtherExpensesGrp/TotalAmt212203
IRS990/OtherExpensesGrp/TotalAmt310714
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362
IRS990/OtherRevenueTotalAmt01362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt013567
IRS990/PayrollTaxesGrp/TotalAmt022321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028782
IRS990/PrincipalOfficerNm0JEFFREY STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04296
IRS990/PYOtherExpensesAmt0331081
IRS990/PYOtherRevenueAmt01760
IRS990/PYProgramServiceRevenueAmt0472425
IRS990/PYRevenuesLessExpensesAmt056219
IRS990/PYSalariesCompEmpBnftPaidAmt0538062
IRS990/PYTotalExpensesAmt0869143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0925362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223435
IRS990/RoyaltiesGrp/ProgramServicesAmt010301
IRS990/RoyaltiesGrp/TotalAmt010301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446881

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,175
Liabilities
$157,097
Net assets
$1,069,078
Revenue
$772,475
Expenses
$826,448
Net income
-$53,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$0.71$0.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$1.02$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$0.90$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.61$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.77$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.10$1.08$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.05$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.86$0.84$0.01