Civic Intelligence

Vibe Theater Experience Inc

EIN 20-0482372 • 501(c)3 • Brooklyn, NY

Profile

Perform arts/education programs that empower young girls through the creation and production of original performances

138 South Oxford St Ste 4DBrooklyn, NY 11217

www.vibetheater.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Assets

Up

$211,241

Up $42,880 (+25%) from 2024

Liabilities

Up

$100,000

Up $100,000 from 2024

Net Assets

Down

$111,241

Down $57,120 (-34%) from 2024

Revenue

Down

$528,204

Down $9,639 (-1.8%) from 2024

Expenses

Down

$585,324

Down $33,666 (-5.4%) from 2024

Net Income

Up

-$57,120

Up $24,027 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $65,295Liabilities 2011: $02011Assets 2012: $2,371Liabilities 2012: $02012Assets 2013: $3,494Net Assets 2013: $3,4942013Assets 2014: $0Liabilities 2014: $2,886Net Assets 2014: -$2,8862014Assets 2015: $5,669Liabilities 2015: $12,922Net Assets 2015: -$7,2532015Assets 2016: $68,891Liabilities 2016: $36,284Net Assets 2016: $32,6072016Assets 2017: $63,415Liabilities 2017: $18,0272017Assets 2018: $28,704Liabilities 2018: $0Net Assets 2018: $28,7042018Assets 2019: $80,814Liabilities 2019: $0Net Assets 2019: $80,8142019Assets 2020: $201,808Liabilities 2020: $25,700Net Assets 2020: $176,1082020Assets 2021: $97,163Liabilities 2021: $25,700Net Assets 2021: $71,4632021Assets 2022: $30,966Liabilities 2022: $0Net Assets 2022: $30,9662022Assets 2023: $249,508Liabilities 2023: $0Net Assets 2023: $249,5082023Assets 2024: $168,361Liabilities 2024: $0Net Assets 2024: $168,3612024Assets 2025: $211,241Liabilities 2025: $100,000Net Assets 2025: $111,2412025

Highlighted filing

2025

Assets$211,241
Liabilities$100,000
Net Assets$111,241

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $159,513Expenses 2011: $142,677Net Income 2011: $16,8362011Revenue 2012: $110,966Expenses 2012: $173,890Net Income 2012: -$62,9242012Revenue 2013: $109,191Expenses 2013: $108,068Net Income 2013: $1,1232013Revenue 2014: $73,085Expenses 2014: $79,465Net Income 2014: -$6,3802014Revenue 2015: $85,951Expenses 2015: $90,318Net Income 2015: -$4,3672015Revenue 2016: $122,217Expenses 2016: $82,357Net Income 2016: $39,8602016Revenue 2017: $180,695Expenses 2017: $167,914Net Income 2017: $12,7812017Revenue 2018: $252,369Expenses 2018: $220,363Net Income 2018: $32,0062018Revenue 2019: $369,070Expenses 2019: $316,782Net Income 2019: $52,2882019Revenue 2020: $531,721Expenses 2020: $436,427Net Income 2020: $95,2942020Revenue 2021: $624,247Expenses 2021: $728,892Net Income 2021: -$104,6452021Revenue 2022: $740,011Expenses 2022: $780,508Net Income 2022: -$40,4972022Revenue 2023: $720,040Expenses 2023: $501,498Net Income 2023: $218,5422023Revenue 2024: $537,843Expenses 2024: $618,990Net Income 2024: -$81,1472024Revenue 2025: $528,204Expenses 2025: $585,324Net Income 2025: -$57,1202025

Highlighted filing

2025

Revenue$528,204
Expenses$585,324
Net Income-$57,120

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.00$1.11$5.28$5.85$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.38$6.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$7.20$5.01$2.19
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$7.40$7.81$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$6.24$7.29$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$5.32$4.36$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.69$3.17$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.52$2.20$0.32
2017Summary only. Only limited summary data is available for this year.$0.63$0.18$1.81$1.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.22$0.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.86$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.09$1.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.11$1.74$0.63
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.60$1.43$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$528,204
Mission and Program Overview

Mission

Performs arts/education programs that empower young girls through the creation and production of original performances

Perform arts/education programs that empower young girls through the creation and production of original performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,316$205,196▲ $37,880
Rtn Earn Endowment Incm Other Fnds$168,361$111,241▼ $57,120
Accounts Receivable-$5,000-
Total Assets$168,361$211,241▲ $42,880
Other Assets Total$1,045$1,045→ $0
Liabilities
Tax Exempt Bond Liabilities-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,361$111,241▼ $57,120
Total Liabilities and Net Assets / Fund Balance$168,361$211,241▲ $42,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison PincusBoard Chair
Beryl FordC0-executive Director
Michelan LemonierC0-executive Director
Dashiell FlynnDirector
Ebony LivingstonDirector
Sierra JacksonSecretary
Taylor ZacharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,737
Program Service Revenue
$8,590
Investment Income
$0
Other Revenue
$877
All Other Contributions
$310,767
Change in Net Assets
$-57,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,248
Salaries, Compensation, and Employee Benefits$254,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$217,439-$217,439
Fees for Services Other$200,747--$200,747
Other Employee Benefits-$36,637-$36,637
Occupancy$23,886$5,283-$29,169
Information Technology$2,622$18,817-$21,439
Travel$20,609--$20,609
Fees for Services Accounting-$12,750-$12,750
Advertising-$11,775-$11,775
Insurance-$9,805-$9,805
Office Expenses-$9,604-$9,604
All Other Expenses$8,188$286-$8,474
Other Expenses$5,000$751-$5,751
Total Functional Expenses$262,177$323,147$0$585,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

Board of directors reviews the 990 at its scheduled meeting after filing

Conflict of interest policy compliance Part VI line 12C

At the beginning of each fiscal year, board members update/state any conflicts of interest that they may have as required by the vibe funders.

CEO executive director top management comp Part VI line 15A

A committee made up of vibe stakeholders & an outside consultant helped to select/hire the executive director. Vibes compensation policy is to pay a fair and equitable wage to all of its employees.

Other officer or key employee compensation Part VI line 15B

Vibes compensation policy is to pay a fair and equitable wage to all of its employees.

Governing documents etc available to public Part VI line 19

Available at the office address on file. Can be downloaded from the vibe website

Filing and Contact Details

Filer

Filer Name
Vibe Theater Experience Inc
EIN
20-0482372
In Care Of
% TAYLOR ZACHARY
Phone
3473842125
Address
138 SOUTH OXFORD ST STE 4D, Brooklyn, NY 11217

Signing Officer

Name
Taylor Zachary
Title
Board Chair
Phone
3473842125
Signed
2025-12-12
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Carol Mccrae CPA
Address
196 FLATBUSH AVENUE, Brooklyn, NY 11217
Preparer
Carol Mccrae CPA
Phone
9175255913
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Lighting & sound - $1,000photographer - $6,405program directors - $14,670leadership development - $600professional development - $765teaching artists - $52,392graphic design - $4,100guest facilitator - $4,100wellness - $28,568performers - $49,887development consultants - $200invited performances - $5,225facilitator - $3,800actors - $7,200mentors - $5,000productions director - $3,000production fees - $125stage manager - $13,710

List of other expenses Part IX line 24E

Supplies and materials - $1,344workshop meals - $6,263theater tickets for students - $356flowers - $45gala tickets - $180

Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011775
IRS990/AdvertisingGrp/TotalAmt011775
IRS990/AllOtherContributionsAmt0310767
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08188
IRS990/AllOtherExpensesGrp/TotalAmt08474
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELAN LEMONIER
IRS990/BooksInCareOfDetail/PhoneNum03473842125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 SOUTH OXFORD ST STE 4D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167316
IRS990/CashNonInterestBearingGrp/EOYAmt0205196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217439
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331248
IRS990/CYOtherRevenueAmt0877
IRS990/CYProgramServiceRevenueAmt08590
IRS990/CYRevenuesLessExpensesAmt0-57120
IRS990/CYSalariesCompEmpBnftPaidAmt0254076
IRS990/CYTotalExpensesAmt0585324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528204
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012750
IRS990/FeesForServicesAccountingGrp/TotalAmt012750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200747
IRS990/FeesForServicesOtherGrp/TotalAmt0200747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TAYLOR ZACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm1SIERRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON PINCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DASHIELL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4EBONY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELAN LEMONIER
IRS990/Form990PartVIISectionAGrp/PersonNm6BERYL FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5C0-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6C0-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0207970
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018817
IRS990/InformationTechnologyGrp/ProgramServicesAmt02622
IRS990/InformationTechnologyGrp/TotalAmt021439
IRS990/InsuranceGrp/ManagementAndGeneralAmt09805
IRS990/InsuranceGrp/TotalAmt09805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168361
IRS990/NetAssetsOrFundBalancesEOYAmt0111241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05283
IRS990/OccupancyGrp/ProgramServicesAmt023886
IRS990/OccupancyGrp/TotalAmt029169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09604
IRS990/OfficeExpensesGrp/TotalAmt09604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01045
IRS990/OtherAssetsTotalGrp/EOYAmt01045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036637
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Seminars & Conferences
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ProgramServicesAmt0227
IRS990/OtherExpensesGrp/ProgramServicesAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherExpensesGrp/TotalAmt1498
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt35751
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Interest Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt0877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0INVITED PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03163065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68290
IRS990ScheduleA/PublicSupportPY170Pct00.70640
IRS990ScheduleA/PublicSupportTotal170Amt02160123
IRS990ScheduleA/SubstantialContributorsTotAmt01002942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03163065
IRS990ScheduleA/TotalSupportAmt03163065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990 AT ITS SCHEDULED MEETING AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS UPDATE/STATE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE AS REQUIRED BY THE VIBE FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE MADE UP OF VIBE STAKEHOLDERS & AN OUTSIDE CONSULTANT HELPED TO SELECT/HIRE THE EXECUTIVE DIRECTOR. VIBES COMPENSATION POLICY IS TO PAY A FAIR AND EQUITABLE WAGE TO ALL OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIBES COMPENSATION POLICY IS TO PAY A FAIR AND EQUITABLE WAGE TO ALL OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE OFFICE ADDRESS ON FILE. CAN BE DOWNLOADED FROM THE VIBE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTING & SOUND - $1,000PHOTOGRAPHER - $6,405PROGRAM DIRECTORS - $14,670LEADERSHIP DEVELOPMENT - $600PROFESSIONAL DEVELOPMENT - $765TEACHING ARTISTS - $52,392GRAPHIC DESIGN - $4,100GUEST FACILITATOR - $4,100WELLNESS - $28,568PERFORMERS - $49,887DEVELOPMENT CONSULTANTS - $200INVITED PERFORMANCES - $5,225FACILITATOR - $3,800ACTORS - $7,200MENTORS - $5,000PRODUCTIONS DIRECTOR - $3,000PRODUCTION FEES - $125STAGE MANAGER - $13,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND MATERIALS - $1,344WORKSHOP MEALS - $6,263THEATER TICKETS FOR STUDENTS - $356FLOWERS - $45GALA TICKETS - $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0100000
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168361
IRS990/TotalAssetsEOYAmt0211241
IRS990/TotalAssetsGrp/BOYAmt0168361
IRS990/TotalAssetsGrp/EOYAmt0211241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262177
IRS990/TotalProgramServiceRevenueAmt08590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020609
IRS990/TravelGrp/TotalAmt020609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VIBETHEATER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR ZACHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03473842125
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIBE THEATER EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIBE
ReturnHeader/Filer/EIN0200482372
ReturnHeader/Filer/InCareOfNm0% TAYLOR ZACHARY
ReturnHeader/Filer/PhoneNum03473842125
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 SOUTH OXFORD ST STE 4D
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371537684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL MCCRAE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 FLATBUSH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum09175255913
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MCCRAE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T17:40:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.