Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,775,154
Down $998,878 (-36%) from 2012
Net Assets
Down$1,686,415
Down $751,967 (-31%) from 2012
Liabilities
Down$88,739
Down $246,911 (-74%) from 2012
Revenue
$2,995,900
No earlier filing loaded for comparison.
Expenses
Up$2,945,041
Up $809,704 (+38%) from 2012
Net Income
$50,859
No earlier filing loaded for comparison.
To observe, analyze and suggest improvements to the methods by which charitable organizations relate to, and interact with, all of their stakeholders, including their employees, their directors, their communities, and the larger community of charitable organizations within which they operate, and to strengthen the professional capacity and practice of individuals and organizations dedicated to charitable or creative endeavors.
Support of cultural organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,210,874 | $1,136,396 | ▼ $74,478 |
| Pledges and Grants Receivable | $1,009,424 | $405,127 | ▼ $604,297 |
| Prepaid Expenses and Deferred Charges | $34,603 | $122,453 | ▲ $87,850 |
| Cash and Non-Interest-Bearing Accounts | $490,751 | $73,223 | ▼ $417,528 |
| Land, Buildings, and Equipment, Net | $12,210 | $21,785 | ▲ $9,575 |
| Total Assets | $2,774,032 | $1,775,154 | ▼ $998,878 |
| Other Assets Total | $16,170 | $16,170 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,443 | $48,464 | ▲ $23,021 |
| Other Liabilities | $310,207 | $40,275 | ▼ $269,932 |
| Total Liabilities | $335,650 | $88,739 | ▼ $246,911 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,290,094 | $1,487,269 | ▼ $802,825 |
| Unrestricted Net Assets | $148,288 | $199,146 | ▲ $50,858 |
| Total Net Assets Fund Balance | $2,438,382 | $1,686,415 | ▼ $751,967 |
| Total Liabilities and Net Assets / Fund Balance | $2,774,032 | $1,775,154 | ▼ $998,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,785 | $99,541 | - |
| Other Assets Org | $16,170 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Evans | Director | FT | $254,616 | $254,616 |
| Richard Evans | - | - | $254,616 | $254,616 |
| Melissa Dibble | Director | FT | $139,050 | $139,050 |
| Melissa Dibble | - | - | $139,050 | $139,050 |
| Name | Title |
|---|---|
| Bruce Johnson | Board Member |
| Charles Mcdermott | Board Member |
| Elizabeth Streb | Board Member |
| Jacqueline Davis | Board Member |
| John Mccann | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,765,946 |
| Salaries, Compensation, and Employee Benefits | $897,364 |
| Grants and Similar Amounts Paid | $281,731 |
| Total Fundraising Expense | $63,951 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $682,988 | $0 | $0 | $682,988 |
| Current Officers, Directors, Trustees, and Key Employees | $347,412 | $40,872 | $20,436 | $408,720 |
| Other Salaries and Wages | $328,951 | $38,700 | $19,350 | $387,001 |
| Grants to Domestic Individuals | $281,731 | - | - | $281,731 |
| Travel | $236,359 | $0 | $0 | $236,359 |
| Occupancy | $87,589 | $10,305 | $5,152 | $103,046 |
| Payroll Taxes | $43,222 | $5,085 | $2,542 | $50,849 |
| Information Technology | $36,874 | $4,338 | $2,169 | $43,381 |
| Conferences and Meetings | $0 | $29,756 | $0 | $29,756 |
| Other Employee Benefits | $22,432 | $2,639 | $1,320 | $26,391 |
| Pension Plan Contributions | $20,072 | $3,150 | $1,181 | $24,403 |
| Office Expenses | $11,075 | $1,303 | $651 | $13,029 |
| All Other Expenses | $565 | $1,130 | $9,603 | $11,298 |
| Fees for Services Accounting | $0 | $10,617 | $0 | $10,617 |
| Depreciation Depletion | $0 | $9,956 | $0 | $9,956 |
| Insurance | $0 | $8,703 | $0 | $8,703 |
| Advertising | $0 | $33 | $1,547 | $1,580 |
| Interest | $352 | $0 | $0 | $352 |
| Total Functional Expenses | $2,710,004 | $171,086 | $63,951 | $2,945,041 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,945,041 |
| Total Expenses per Audited Statements | $2,945,041 |
| Total Expenses per Form 990 | $2,945,041 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-3728150 | - | - | Dd Regrant | $40,200 |
| 11-2726558 | - | - | Dd Regrant | $39,000 |
| 23-7202906 | - | - | Dd Regrant | $39,000 |
| 13-4192400 | - | - | Dd Regrant | $39,000 |
| 41-6042488 | - | - | Dd Regrant | $39,000 |
| 93-1177971 | - | - | Dd Regrant | $39,000 |
| 04-3039900 | - | - | Dd Regrant | $39,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $33,643 |
| Deferred Revenue | $6,291 |
| Security Deposit Payable | $341 |
| Accrued Expenses | - |
“AT BOARD MEETINGS”
“AT BOARD MEETINGS”
“AT BOARD MEETINGS”
“Temp restricted net assets released”
“AT BOARD MEETINGS”
“Decrease in temp restricted net assets”
“Business development 11298. 565. 1130. 9603.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF CULTURAL ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1580 |
| IRS990/AllOtherContributionsAmt | 0 | 2171098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MELISSA DIBBLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123628541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 127 WEST 122ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 100275502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29756 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2171098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 281731 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5944 |
| IRS990/CYOtherExpensesAmt | 0 | 1765946 |
| IRS990/CYOtherRevenueAmt | 0 | 31385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897364 |
| IRS990/CYTotalExpensesAmt | 0 | 2945041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2995900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9956 |
| IRS990/Desc | 0 | A CONSULTING ORGANIZATION WHOSE ACTIVITIES ARE DESIGNED TO OBSERVE, ANALYZE AND SUGGEST IMPROVEMENTS TO THE METHODS BY WHICH CHARITABLE ORGANIZATIONS RELATE TO AND INTERACT WITH ALL OF THEIR STAKEHOLDERS, EMPLOYEES, DIRECTORS, COMMUNITIES, AND THE LARGER COMMUNITY OF CHARITABLE ORGANIZATIONS WITHIN WHICH THEY OPERATE AND TO STRENGTHEN THEIR CAPACITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2710004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10617 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH STREB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MCCANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 254616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 281731 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 281731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 281731 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2995900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2169 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43381 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8703 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/InterestGrp/TotalAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121326 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF CULTURAL ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2438382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1686415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5152 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -802826 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26391 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 610382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 682988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 682988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPACE RENTALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3492 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 514 |
| IRS990/OtherRevenueTotalAmt | 0 | 31385 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50849 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1009424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 405127 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122453 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA DIBBLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL ORGANIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1782040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 322000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7861 |
| IRS990/PYOtherExpensesAmt | 0 | 913754 |
| IRS990/PYOtherRevenueAmt | 0 | 25027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899583 |
| IRS990/PYTotalExpensesAmt | 0 | 2135337 |
| IRS990/PYTotalRevenueAmt | 0 | 2223187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2995890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1210874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1136396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2168504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1775553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8456059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 828184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 620472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 339195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2005000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10461059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2996688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1965694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10461059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10476251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99541 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2945041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2995900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21785 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2945041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2995900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2995900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2945041 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 40200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 39000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DD REGRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DANCEWAVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GEVA THEATER CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | INTERNATIONAL CONTEMPORARY ENSEMBLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | U OF MINNESOTA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | PICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | REDMOON THEATER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | THE THEATER OFFENSIVE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 112726558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237202906 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 134192400 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 416042488 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.