Civic Intelligence

Syracuse Area Landmark Theatre

EIN 22-2148823 • 501(c)3 • Syracuse, NY

Profile

Preservation and restoration of the loew's theatre building as a historic and cultural landmark, and enhancement of the theatre by promoting arts and other educational and cultural activities.

362 South Salina StreetSyracuse, NY 13202

landmarktheatre.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$96,710

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,461,597

Down $1,501,988 (-6.5%) from 2023

Liabilities

Down

$1,728,741

Down $1,649,304 (-49%) from 2023

Net Assets

Up

$19,732,856

Up $147,316 (+0.8%) from 2023

Revenue

Up

$4,264,404

Up $421,027 (+11%) from 2023

Expenses

Up

$4,151,819

Up $847,571 (+26%) from 2023

Net Income

Down

$112,585

Down $426,544 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,671,811Liabilities 2010: $1,560,363Net Assets 2010: $2,111,4482010Assets 2011: $9,142,006Liabilities 2011: $2,021,690Net Assets 2011: $7,120,3162011Assets 2012: $8,985,878Liabilities 2012: $1,125,656Net Assets 2012: $7,860,2222012Assets 2013: $8,952,205Liabilities 2013: $987,433Net Assets 2013: $7,964,7722013Assets 2014: $9,074,528Liabilities 2014: $921,749Net Assets 2014: $8,152,7792014Assets 2015: $9,142,599Liabilities 2015: $654,143Net Assets 2015: $8,488,4562015Assets 2016: $7,251,867Liabilities 2016: $465,283Net Assets 2016: $6,786,5842016Assets 2017: $19,804,965Liabilities 2017: $12,037,059Net Assets 2017: $7,767,9062017Assets 2018: $18,854,497Liabilities 2018: $12,432,748Net Assets 2018: $6,421,7492018Assets 2019: $18,687,941Liabilities 2019: $12,994,482Net Assets 2019: $5,693,4592019Assets 2020: $17,600,388Liabilities 2020: $13,356,295Net Assets 2020: $4,244,0932020Assets 2021: $25,577,315Liabilities 2021: $18,506,975Net Assets 2021: $7,070,3402021Assets 2022: $20,483,254Liabilities 2022: $1,436,843Net Assets 2022: $19,046,4112022Assets 2023: $22,963,585Liabilities 2023: $3,378,045Net Assets 2023: $19,585,5402023Assets 2024: $21,461,597Liabilities 2024: $1,728,741Net Assets 2024: $19,732,8562024

Highlighted filing

2024

Assets$21,461,597
Liabilities$1,728,741
Net Assets$19,732,856

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $601,6982010Expenses 2011: $53,8512011Expenses 2012: $48,1142012Revenue 2013: $160,353Expenses 2013: $55,803Net Income 2013: $104,5502013Revenue 2014: $241,812Expenses 2014: $62,414Net Income 2014: $179,3982014Revenue 2015: $412,795Expenses 2015: $77,118Net Income 2015: $335,6772015Revenue 2016: $314,835Expenses 2016: $100,044Net Income 2016: $214,7912016Revenue 2017: -$7,094,664Expenses 2017: $166,041Net Income 2017: -$7,260,7052017Revenue 2018: $2,431,959Expenses 2018: $3,778,116Net Income 2018: -$1,346,1572018Revenue 2019: $2,902,862Expenses 2019: $3,631,152Net Income 2019: -$728,2902019Revenue 2020: $580,311Expenses 2020: $2,025,677Net Income 2020: -$1,445,3662020Revenue 2021: $4,619,243Expenses 2021: $1,792,996Net Income 2021: $2,826,2472021Revenue 2022: $15,247,679Expenses 2022: $3,271,608Net Income 2022: $11,976,0712022Revenue 2023: $3,843,377Expenses 2023: $3,304,248Net Income 2023: $539,1292023Revenue 2024: $4,264,404Expenses 2024: $4,151,819Net Income 2024: $112,5852024

Highlighted filing

2024

Revenue$4,264,404
Expenses$4,151,819
Net Income$112,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.73$19.7$4.26$4.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$23.0$3.38$19.6$3.84$3.30$0.54
2022Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.2$3.27$12.0
2021Detailed filing. Detailed filing data is available for this year.$25.6$18.5$7.07$4.62$1.79$2.83
2020Detailed filing. Detailed filing data is available for this year.$17.6$13.4$4.24$0.58$2.03$1.45
2019Detailed filing. Detailed filing data is available for this year.$18.7$13.0$5.69$2.90$3.63$0.73
2018Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.42$2.43$3.78$1.35
2017Detailed filing. Detailed filing data is available for this year.$19.8$12.0$7.77$7.09$0.17$7.26
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.47$6.79$0.31$0.10$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.65$8.49$0.41$0.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.92$8.15$0.24$0.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.99$7.96$0.16$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.13$7.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.02$7.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.56$2.11$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,543,451
Mission and Program Overview

Mission

Preservation and restoration of the loew's theatre building as a historic and cultural landmark, and enhancement of the theatre by promoting arts and other educational and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,061,959$17,582,816▼ $479,143
Cash and Non-Interest-Bearing Accounts$2,932,761$2,464,683▼ $468,078
Pledges and Grants Receivable$1,490,000$558,330▼ $931,670
Savings and Temporary Cash Investments$38,471$287,680▲ $249,209
Inventories for Sale or Use$19,275$30,806▲ $11,531
Accounts Receivable$7,698$27,854▲ $20,156
Prepaid Expenses and Deferred Charges$17,044$6,426▼ $10,618
Total Assets$22,963,585$21,461,597▼ $1,501,988
Other Assets Total$396,377$503,002▲ $106,625
Liabilities
Other Liabilities$1,601,152$915,265▼ $685,887
Mortgage Notes Payable Secured by Investment Property$650,000$0▼ $650,000
Deferred Revenue$888,809$587,578▼ $301,231
Accounts Payable and Accrued Expenses$98,528$126,530▲ $28,002
Unsecured Notes Loans Payable$139,556$99,368▼ $40,188
Total Liabilities$3,378,045$1,728,741▼ $1,649,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,970,540$18,794,492▲ $823,952
Net Assets With Donor Restrictions$1,615,000$938,364▼ $676,636
Total Net Assets Fund Balance$19,585,540$19,732,856▲ $147,316
Total Liabilities and Net Assets / Fund Balance$22,963,585$21,461,597▼ $1,501,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,955,649$6,614,659$21,570,308
Equipment$1,709,490$865,134$2,574,624
Leasehold Improvements$538,177$102,092$640,269
Land$379,500-$379,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael IntagliettaExecutive DirectorFT$92,413$4,297$96,710

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$515,560
Program Service Revenue
$2,971,116
Investment Income
$74,113
Other Revenue
$703,615
All Other Contributions
$131,336
Change in Net Assets
$112,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,264,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$313,778
Total Revenue per Audited Statements
$4,578,182
Total Revenue per Form 990
$4,264,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,354
Salaries, Compensation, and Employee Benefits$1,733,465
Total Fundraising Expense$23,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,846$297,451$23,104$1,437,401
Depreciation Depletion$628,978--$628,978
Occupancy$258,401$64,599-$323,000
Payroll Taxes$110,698$27,674-$138,372
Office Expenses-$130,633-$130,633
Insurance$97,371$24,343-$121,714
Current Officers, Directors, Trustees, and Key Employees$19,342$77,368-$96,710
Other Employee Benefits$49,301$1,367-$50,668
Interest$15,519--$15,519
Advertising$14,172--$14,172
Pension Plan Contributions$2,063$8,251-$10,314
Other Expenses$628$26,867-$628
Total Functional Expenses$3,470,162$658,553$23,104$4,151,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,430,866
Expenses per Audited Statements$4,151,819
Total Expenses per Form 990$4,151,819
Expenses Not Reported on Form 990$279,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,445
Fundraising Gross Income$25,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Projects Campaign$25,350$25,350$37,445$-12,095
Total Events$25,350$25,350$37,445$-12,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Promoters$915,265
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 A, Line 6

The members shall consist of those persons, corporations, or businesses who have paid annual dues.

Form 990, Part VI, Section A, Line 7A

A trustee presents a candidate to the board president or nominating committee, the candidate is then discussed at the next board meeting where the trustees will determine if the candidate is qualified and possesses the necessary skills to serve the organization, and a vote will be taken. Following an affirmative vote, an invitation to join the board of trustees is issued to the candidate by the board president.

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

The form 990 is reviewed by the executive committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their board meeting. The form 990 is available to all board of directors in draft form for review and approval prior to filing.

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

Conflict of interest policies are reviewed upon hire for personnel and at the start of board service for new board members and on a continuing basis thereafter. Per bylaws board members may act on things incidental to or connected with the organizations purposes but not for the pecuniary profit or financial gain of its members, directors, or officers.

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

The executive committee of the board of trustees reviews the performance of the executive director and approves any merit increases. The board of trustees performs a compensation analysis by comparing compensation and benefits of similar type positions within the region and through the leagues of historic american theatres. Merit bonuses to the executive director are subject to approval by the board of trustees.

Form 990, Part VI, Section C, Line 19

In accordance with written policy, the form 990, governing documents, conflict of interest policy, and financial statements will be provided to any individual upon written or in-person request without charge other than for reasonable fees for copying and postage.

Filing and Contact Details

Filer

Filer Name
Syracuse Area Landmark Theatre
EIN
22-2148823
Phone
3154757979
Address
362 SOUTH SALINA STREET, SYRACUSE, NY 13202

Signing Officer

Name
Michael Intaglietta
Title
Executive Director
Phone
3154757979
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Intaglietta
Formed
1977
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
316
Volunteers
595

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Jaimie P Galante CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 8 - 19

The organization's executive committee assumes responsibility for oversight of the audit of its financial statement and selection of the independent accountant same as in prior years.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organzation believes the financial statements are free of any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and cost of sales netted against income 279,047.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and cost of sales netted against income 279,047.

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126530
IRS990/AccountsReceivableGrp/BOYAmt07698
IRS990/AccountsReceivableGrp/EOYAmt027854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt014172
IRS990/AdvertisingGrp/TotalAmt014172
IRS990/AllOtherContributionsAmt0131336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL INTAGLIETTA
IRS990/BooksInCareOfDetail/PhoneNum03154757979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0362 SOUTH SALINA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02932761
IRS990/CashNonInterestBearingGrp/EOYAmt02464683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077368
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0241602
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074113
IRS990/CYOtherExpensesAmt02418354
IRS990/CYOtherRevenueAmt0703615
IRS990/CYProgramServiceRevenueAmt02971116
IRS990/CYRevenuesLessExpensesAmt0112585
IRS990/CYSalariesCompEmpBnftPaidAmt01733465
IRS990/CYTotalExpensesAmt04151819
IRS990/CYTotalFundraisingExpenseAmt023104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04264404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0888809
IRS990/DeferredRevenueGrp/EOYAmt0587578
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628978
IRS990/DepreciationDepletionGrp/TotalAmt0628978
IRS990/Desc0PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01615000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0938364
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0316
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03470162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174297
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ANN BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3COLIN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTHNIE ANGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm7ISABELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RYLAND HEAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKITA JANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIS MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBBY RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMILY TORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC VINAL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL INTAGLIETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037445
IRS990/FundraisingGrossIncomeAmt025350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0351667
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04543451
IRS990/GrossRentsGrp/RealAmt023355
IRS990/GrossSalesOfInventoryAmt0932239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024343
IRS990/InsuranceGrp/ProgramServicesAmt097371
IRS990/InsuranceGrp/TotalAmt0121714
IRS990/InterestGrp/ProgramServicesAmt015519
IRS990/InterestGrp/TotalAmt015519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030806
IRS990/InvestmentIncomeGrp/ExclusionAmt074113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07581885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018061959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017582816
IRS990/LandBldgEquipCostOrOtherBssAmt025164701
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032557
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE LOEW'S THEATRE BUILDING AS A HISTORIC AND CULTURAL LANDMARK, AND ENHANCEMENT OF THE THEATRE BY PROMOTING ARTS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019585540
IRS990/NetAssetsOrFundBalancesEOYAmt019732856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12095
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0690637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0690637
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017970540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018794492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064599
IRS990/OccupancyGrp/ProgramServicesAmt0258401
IRS990/OccupancyGrp/TotalAmt0323000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130633
IRS990/OfficeExpensesGrp/TotalAmt0130633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396377
IRS990/OtherAssetsTotalGrp/EOYAmt0503002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050668
IRS990/OtherExpensesGrp/Desc0RENTAL SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026867
IRS990/OtherExpensesGrp/ProgramServicesAmt01048177
IRS990/OtherExpensesGrp/ProgramServicesAmt1107467
IRS990/OtherExpensesGrp/ProgramServicesAmt21199
IRS990/OtherExpensesGrp/ProgramServicesAmt3628
IRS990/OtherExpensesGrp/TotalAmt01048177
IRS990/OtherExpensesGrp/TotalAmt1134334
IRS990/OtherExpensesGrp/TotalAmt21199
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt01601152
IRS990/OtherLiabilitiesGrp/EOYAmt0915265
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01718
IRS990/OtherRevenueTotalAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116846
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110698
IRS990/PayrollTaxesGrp/TotalAmt0138372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02063
IRS990/PensionPlanContributionsGrp/TotalAmt010314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01490000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06426
IRS990/PrincipalOfficerNm0MICHAEL INTAGLIETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0LOBBY AND STAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02924995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02924995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028267
IRS990/PYOtherExpensesAmt01933730
IRS990/PYOtherRevenueAmt0524928
IRS990/PYProgramServiceRevenueAmt02153753
IRS990/PYRevenuesLessExpensesAmt0539129
IRS990/PYSalariesCompEmpBnftPaidAmt01370518
IRS990/PYTotalExpensesAmt03304248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03843377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03663471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01492343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07276843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010924127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt07276843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01492343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03904670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07276843
IRS990ScheduleA/TotalSupportAmt07610075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.