Civic Intelligence

Endicott Performing Arts Center Inc

EIN 16-1559163 • 501(c)3 • Endicott, NY

Profile

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction etc.

102 Washington AvenueEndicott, NY 13760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$656,176

Down $29,488 (-4.3%) from 2023

Liabilities

Up

$7,340

Up $859 (+13%) from 2023

Net Assets

Down

$648,836

Down $30,347 (-4.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$304,496

Down $10,578 (-3.4%) from 2023

Expenses

Up

$334,843

Up $2,178 (+0.7%) from 2023

Net Income

Down

-$30,347

Down $12,756 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $572,911Liabilities 2011: $62,028Net Assets 2011: $510,8832011Assets 2012: $584,865Liabilities 2012: $38,106Net Assets 2012: $546,7592012Assets 2013: $591,585Liabilities 2013: $35,592Net Assets 2013: $555,9932013Assets 2014: $587,753Liabilities 2014: $29,630Net Assets 2014: $558,1232014Assets 2015: $540,446Liabilities 2015: $24,906Net Assets 2015: $515,5402015Assets 2016: $518,146Liabilities 2016: $23,944Net Assets 2016: $494,2022016Assets 2017: $537,570Liabilities 2017: $20,751Net Assets 2017: $516,8192017Assets 2018: $529,346Liabilities 2018: $6,487Net Assets 2018: $522,8592018Assets 2019: $551,313Liabilities 2019: $6,403Net Assets 2019: $544,9102019Assets 2020: $501,094Liabilities 2020: $3,639Net Assets 2020: $497,4552020Assets 2021: $659,342Liabilities 2021: $37,021Net Assets 2021: $622,3212021Assets 2022: $702,396Liabilities 2022: $5,622Net Assets 2022: $696,7742022Assets 2023: $685,664Liabilities 2023: $6,481Net Assets 2023: $679,1832023Assets 2024: $656,176Liabilities 2024: $7,340Net Assets 2024: $648,8362024

Highlighted filing

2024

Assets$656,176
Liabilities$7,340
Net Assets$648,836
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $325,964Expenses 2011: $309,779Net Income 2011: $16,1852011Expenses 2012: $290,0992012Revenue 2013: $303,896Expenses 2013: $294,662Net Income 2013: $9,2342013Revenue 2014: $290,513Expenses 2014: $288,383Net Income 2014: $2,1302014Revenue 2015: $243,790Expenses 2015: $286,373Net Income 2015: -$42,5832015Revenue 2016: $271,172Expenses 2016: $292,510Net Income 2016: -$21,3382016Revenue 2017: $311,165Expenses 2017: $288,548Net Income 2017: $22,6172017Revenue 2018: $299,504Expenses 2018: $293,464Net Income 2018: $6,0402018Revenue 2019: $319,370Expenses 2019: $298,705Net Income 2019: $20,6652019Revenue 2020: $171,218Expenses 2020: $218,673Net Income 2020: -$47,4552020Revenue 2021: $388,426Expenses 2021: $263,560Net Income 2021: $124,8662021Revenue 2022: $387,095Expenses 2022: $312,642Net Income 2022: $74,4532022Revenue 2023: $315,074Expenses 2023: $332,665Net Income 2023: -$17,5912023Revenue 2024: $304,496Expenses 2024: $334,843Net Income 2024: -$30,3472024

Highlighted filing

2024

Revenue$304,496
Expenses$334,843
Net Income-$30,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$656,176
Liabilities
$7,340
Net assets
$648,836
Revenue
$304,496
Expenses
$334,843
Net income
-$30,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.49$3.04$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.06$6.79$3.15$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.06$6.97$3.87$3.13$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.37$6.22$3.88$2.64$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.04$4.97$1.71$2.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.06$5.45$3.19$2.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$5.23$3.00$2.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.21$5.17$3.11$2.89$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.94$2.71$2.93$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.25$5.16$2.44$2.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.30$5.58$2.91$2.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$3.04$2.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.38$5.47$2.90
2011Summary only. Only limited summary data is available for this year.$5.73$0.62$5.11$3.26$3.10$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$173,952
Mission and Program Overview

Mission

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,181$334,409▼ $17,772
Savings and Temporary Cash Investments$107,642$107,719▲ $77
Cash and Non-Interest-Bearing Accounts$87,354$58,080▼ $29,274
Intangible Assets$886$886→ $0
Total Assets$551,313$501,094▼ $50,219
Other Assets Total$3,250--
Liabilities
Other Liabilities$4,388$3,624▼ $764
Deferred Revenue$2,000--
Accounts Payable and Accrued Expenses$15$15→ $0
Total Liabilities$6,403$3,639▼ $2,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,320$455,865▼ $62,455
Net Assets With Donor Restrictions$26,590$41,590▲ $15,000
Total Net Assets Fund Balance$544,910$497,455▼ $47,455
Total Liabilities and Net Assets / Fund Balance$551,313$501,094▼ $50,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,190$313,320$616,510
Equipment$2,854$70,150$73,004
Land$28,365-$28,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FotiExecutive Artistic DirectorFT$63,084$63,084
Joseph FotiExecutive DirectorFT$47,928$47,928

Board Members and Trustees

NameTitle
Lou LigouriPresident
Andrea GregoriBoard Member
James SavageBoard Member
Joanne PetersBoard Member
Lori M GraceBoard Member
Robert GriffinBoard Member
Susan SchneiderBoard Member
Terri-Jo RamiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,449
Program Service Revenue
$67,971
Investment Income
$77
Other Revenue
$28,721
All Other Contributions
$50,949
Change in Net Assets
$-47,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,506
Other Expenses$88,117
Grants and Similar Amounts Paid$4,050
Total Fundraising Expense$1,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,465$48,592-$111,057
Occupancy$28,471$225-$28,696
Depreciation Depletion$17,691$81-$17,772
Insurance$12,875$-128-$12,747
Payroll Taxes$5,408$3,795-$9,203
Other Salaries and Wages$6,246--$6,246
Fees for Services Accounting-$5,575-$5,575
Office Expenses$4,295$126$82$4,503
Advertising$2,921-$1,267$4,188
Grants to Domestic Individuals$4,050--$4,050
Other Expenses$225$125$600$225
Total Functional Expenses$158,333$58,391$1,949$218,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,730
Fundraising Direct Expenses$136
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$3,249
UBIT payable$250
NY Charities Bureau fee payable$125
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
No
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

Officer directors etc family relationship Part VI line 2

“Patrick Foti, Executive Artistic Director is the father of Joseph Foti, Executive Director.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“If there are any possible conflicts of interest they are brought up and discussed at the board meetings.”

Governing documents etc available to public Part VI line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Endicott Performing Arts Center Inc
EIN
16-1559163
Address
102 Washington Avenue, Endicott, NY 13760

Signing Officer

Name
Joseph Foti
Title
Executive Direc
Phone
6077858903
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Foti
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Miller Financial Services
Address
116 Harry L Drive, Johnson City, NY 13790
Preparer
Cindy A Miller
Phone
6077706330
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to the COVID-19 pandemic, the organization had to change they way they operated. Performances and programs they were able to perform had to be done virtually instead of the usual in-person.”

Raw XML AppendixShowing 400 of 480 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
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IRS990/Desc0Kids Theater Workshop: to promote art and theater to area children by offering affordable facilities to accomodate the appreciation of the arts.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Foti
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04390
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0225
IRS990/OccupancyGrp/ProgramServicesAmt028471
IRS990/OccupancyGrp/TotalAmt028696
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt04295
IRS990/OfficeExpensesGrp/TotalAmt04503
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Returned checks
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt013425
IRS990/OtherExpensesGrp/ProgramServicesAmt1261
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt014025
IRS990/OtherExpensesGrp/TotalAmt1386
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherLiabilitiesGrp/BOYAmt04388
IRS990/OtherLiabilitiesGrp/EOYAmt03624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expired gift certif
IRS990/OtherRevenueMiscGrp/Desc1Loan forgiveness PPP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt122800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122800
IRS990/OtherRevenueTotalAmt024800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06246
IRS990/OtherSalariesAndWagesGrp/TotalAmt06246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03795
IRS990/PayrollTaxesGrp/ProgramServicesAmt05408
IRS990/PayrollTaxesGrp/TotalAmt09203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Foti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sale income
IRS990/ProgramServiceRevenueGrp/Desc1Program book & sponsor
IRS990/ProgramServiceRevenueGrp/Desc2Tuition income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241282
IRS990/ProgSrvcAccomActy2Grp/Desc0Other various productions and events to continue the public awareness of the arts including comedy shows, concert series, and plays in the theater and in outside venues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022880
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Repertory Workshop: consisting of various adult based performances and opportunities for the community to appreciate the arts. EPAC School for Performing Arts: including adult acting workshop and songwriters workshop to help promote the arts through instruction, musically and artistically for adults and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09942
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IRS990/PYOtherRevenueAmt027389
IRS990/PYProgramServiceRevenueAmt0247894
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IRS990/PYSalariesCompEmpBnftPaidAmt0118355
IRS990/PYTotalExpensesAmt0298705
IRS990/PYTotalRevenueAmt0319370
IRS990/ReconcilationRevenueExpnssAmt0-47455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014938
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0398
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IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.96270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273650
IRS990ScheduleA/Total509Grp/TotalAmt01436202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349323
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491774
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313320
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073004
IRS990ScheduleD/LandGrp/BookValueAmt028365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NY Charities Bureau fee payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334409
IRS990ScheduleD/TotalLiabilityAmt03624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Foti, Executive Artistic Director is the father of Joseph Foti, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If there are any possible conflicts of interest they are brought up and discussed at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to the COVID-19 pandemic, the organization had to change they way they operated. Performances and programs they were able to perform had to be done virtually instead of the usual in-person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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