Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Intaglietta | Executive Director | FT | $92,413 | $4,297 | $96,710 |
| Name | Title |
|---|---|
| Tammy Reyes | President |
| Colin Leonard | Vice President |
| Amanda Lee | Trustee |
| Annette Peters | Trustee |
| Ben Larsen | Trustee |
| Eric Vinal | Trustee |
| Isabelle Harris | Trustee |
| Kimily Torillo | Trustee |
| Nikita Jankowski | Trustee |
| Robby Riggs | Trustee |
| Ruthnie Angrand | Trustee |
| Ryland Heagerty | Trustee |
| Sam Barber | Trustee |
| Steve Case | Trustee |
| Willis Mahoney | Trustee |
| Leigh Ann Benz | Secretary |
| John Mcgraw | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,445 |
| Fundraising Gross Income | $25,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Projects Campaign | $25,350 | $25,350 | $37,445 | $-12,095 |
| Total Events | $25,350 | $25,350 | $37,445 | $-12,095 |
| Liability | Amount |
|---|---|
| Due to Promoters | $915,265 |
“The members shall consist of those persons, corporations, or businesses who have paid annual dues.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Fundraising and cost of sales netted against income 279,047.”
“Fundraising and cost of sales netted against income 279,047.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14172 |
| IRS990/AllOtherContributionsAmt | 0 | 131336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL INTAGLIETTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154757979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 362 SOUTH SALINA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2932761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2464683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 241602 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74113 |
| IRS990/CYOtherExpensesAmt | 0 | 2418354 |
| IRS990/CYOtherRevenueAmt | 0 | 703615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1733465 |
| IRS990/CYTotalExpensesAmt | 0 | 4151819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4264404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 888809 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 628978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 628978 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1615000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 938364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3470162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4297 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH ANN BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTHNIE ANGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISABELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYLAND HEAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKITA JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIS MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNETTE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBBY RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMILY TORILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC VINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL INTAGLIETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 92413 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 351667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4543451 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 932239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15519 |
| IRS990/InterestGrp/TotalAmt | 0 | 15519 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19275 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7581885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18061959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17582816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25164701 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 32557 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 650000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19585540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19732856 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12095 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690637 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 690637 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17970540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18794492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50668 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1048177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1048177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1601152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 915265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1718 |
| IRS990/OtherRevenueTotalAmt | 0 | 1718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1437401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1490000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 558330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6426 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL INTAGLIETTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOBBY AND STAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2924995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2924995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1136429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28267 |
| IRS990/PYOtherExpensesAmt | 0 | 1933730 |
| IRS990/PYOtherRevenueAmt | 0 | 524928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2153753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 539129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1370518 |
| IRS990/PYTotalExpensesAmt | 0 | 3304248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3843377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3663471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3904670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7276843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10924127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7276843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3904670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7276843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7610075 |
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