Civic Intelligence

Trinity Repertory Company

990 • Fiscal year 2018 • EIN 22-2547262

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.TRINITYREP.COM

View Organization Page

201 Washington StreetProvidence, RI 02903-3297

(401) 521-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$198,784

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,940,607

Up $1,666,753 (+16%) from 2017

Net Assets

Up

$7,200,380

Up $2,011,520 (+39%) from 2017

Liabilities

Down

$4,740,227

Down $344,767 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$11,114,910

Up $1,611,639 (+17%) from 2017

Expenses

Up

$9,185,193

Up $190,108 (+2.1%) from 2017

Net Income

Up

$1,929,717

Up $1,421,531 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,916,810Liabilities 2010: $5,604,767Net Assets 2010: $7,312,0432010Assets 2011: $12,979,666Liabilities 2011: $5,723,257Net Assets 2011: $7,256,4092011Assets 2012: $12,597,840Liabilities 2012: $5,357,418Net Assets 2012: $7,240,4222012Assets 2013: $11,122,602Liabilities 2013: $4,554,694Net Assets 2013: $6,567,9082013Assets 2014: $9,779,843Liabilities 2014: $5,548,123Net Assets 2014: $4,231,7202014Assets 2015: $10,377,684Liabilities 2015: $5,378,408Net Assets 2015: $4,999,2762015Assets 2016: $8,853,173Liabilities 2016: $4,582,995Net Assets 2016: $4,270,1782016Assets 2017: $10,273,854Liabilities 2017: $5,084,994Net Assets 2017: $5,188,8602017Assets 2018: $11,940,607Liabilities 2018: $4,740,227Net Assets 2018: $7,200,3802018Assets 2019: $13,109,210Liabilities 2019: $5,092,647Net Assets 2019: $8,016,5632019Assets 2020: $15,022,145Liabilities 2020: $6,200,845Net Assets 2020: $8,821,3002020Assets 2021: $19,294,087Liabilities 2021: $5,991,134Net Assets 2021: $13,302,9532021Assets 2022: $19,717,824Liabilities 2022: $3,256,167Net Assets 2022: $16,461,6572022Assets 2023: $20,064,080Liabilities 2023: $3,747,472Net Assets 2023: $16,316,6082023

Highlighted filing

2018

Assets$11,940,607
Liabilities$4,740,227
Net Assets$7,200,380
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,010,1942010Expenses 2011: $8,478,9052011Expenses 2012: $8,497,9452012Revenue 2013: $7,282,252Expenses 2013: $8,142,793Net Income 2013: -$860,5412013Revenue 2014: $6,262,207Expenses 2014: $8,849,063Net Income 2014: -$2,586,8562014Revenue 2015: $9,272,941Expenses 2015: $8,535,655Net Income 2015: $737,2862015Revenue 2016: $8,533,120Expenses 2016: $9,179,760Net Income 2016: -$646,6402016Revenue 2017: $9,503,271Expenses 2017: $8,995,085Net Income 2017: $508,1862017Revenue 2018: $11,114,910Expenses 2018: $9,185,193Net Income 2018: $1,929,7172018Revenue 2019: $10,334,152Expenses 2019: $9,532,567Net Income 2019: $801,5852019Revenue 2020: $10,033,208Expenses 2020: $9,115,255Net Income 2020: $917,9532020Revenue 2021: $8,544,962Expenses 2021: $5,043,036Net Income 2021: $3,501,9262021Revenue 2022: $12,551,858Expenses 2022: $8,753,015Net Income 2022: $3,798,8432022Revenue 2023: $9,271,128Expenses 2023: $9,658,762Net Income 2023: -$387,6342023

Highlighted filing

2018

Revenue$11,114,910
Expenses$9,185,193
Net Income$1,929,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$11,610,091
Mission and Program Overview

Mission

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue through stage productions, a resident acting company, graduate training programs, lifelong learning, and k-12 education programs.

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,985,411$5,906,245▲ $920,834
Investments Program Related$2,474,302$2,831,005▲ $356,703
Loans From Officers Directors$1,605,223$1,578,615▼ $26,608
Savings and Temporary Cash Investments$826,962$1,390,299▲ $563,337
Pledges and Grants Receivable$1,305,820$1,377,453▲ $71,633
Cash and Non-Interest-Bearing Accounts$498,360$231,554▼ $266,806
Prepaid Expenses and Deferred Charges$176,049$196,601▲ $20,552
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$10,273,854$11,940,607▲ $1,666,753
Other Assets Total$6,950$7,450▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,248$1,618,744▼ $87,504
Deferred Revenue$1,356,001$1,318,516▼ $37,485
Accounts Payable and Accrued Expenses$410,812$212,063▼ $198,749
Other Liabilities$6,710$12,289▲ $5,579
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,084,994$4,740,227▼ $344,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,963,992$3,549,871▲ $1,585,879
Permanently Rstr Net Assets$2,237,180$2,549,694▲ $312,514
Temporarily Rstr Net Assets$987,688$1,100,815▲ $113,127
Total Net Assets Fund Balance$5,188,860$7,200,380▲ $2,011,520
Total Liabilities and Net Assets / Fund Balance$10,273,854$11,940,607▲ $1,666,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,812$4,368,451$8,250,263
Leasehold Improvements$1,542,473$858,599$2,401,072
Other Land Buildings$281,566$967,392$1,248,958
Equipment$100,394$962,895$1,063,289
Land$100,000-$100,000
Investment Program Related Org$915,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,237,180$312,514--$2,549,694
2016$1,997,960$239,220--$2,237,180
2015$1,901,481$96,479--$1,997,960
2014$1,816,508$84,973--$1,901,481
2013$1,796,462$20,046--$1,816,508
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt ColumbusArtistic DirectorFT$188,897$9,887$198,784
Thomas Parrish IIIExecutive DirectorFT$183,674$10,334$194,008
stephen berensonfnd Director brown/trinity mfaFT$128,660$455$129,115
brian mceleney - HEAD MFA ACTINGTrinity Rep ActingFT$115,439$2,028$117,467
Rebecca GibelActing CompanyPT$30,249-$30,249

Board Members and Trustees

NameTitle
Suzanne MagazinerChair
Barbara Schoenfeldvice Chair
Arthur SolomonVice-chair
Alec StaisBoard Member
Brian DanielsBoard Member
Brian McGuirkBoard Member
Christopher MarsellaBoard Member
Clay PellBoard Member
David Nigriboard Member
Deborah ImondiBoard Member
Don WinebergBoard Member
Donna Vanderbeckboard Member
Doris LichtBoard Member
Hannah Bell-LombardoBoard Member
Jonathan Duffyboard Member
Joseph L Dowling JrBoard Member
Kathryn SabatiniBoard Member
Kenneth SigelBoard Member
Kibbe ReillyBoard Member
Laura HarrisBoard Member
Linda m CohenBoard Member
Louis GiancolaBoard Member
MarIbeth Q WilliamsonBoard Member
Mark KW GimBoard Member
Patricia Watsonboard Member
Paul ChoquetteBoard Member
Peter L LewissBoard Member
Peter LipmanBoard Member
Philip GouldBoard Member
Richard BerettaBoard Member
Sally HerreidBoard Member
Sean Redfernboard Member
Simon WoodBoard Member
Theresa M MooreBoard Member
William F GreeneBoard Member
sergio gonzalezBoard Member
John PalumboBoard Member (see Schedule O)
Marc PerlmanBoard Member (SEE SCHEDULE O)
Russell MorinBoard Member (see Schedule O)
Joe MaddenSecretary
John s LombardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arden Engineering Constructors LLCContractor505 Narragansett Park Dr, Pawtucket, RI 02861$1,409,276
rm2Mfa Rent375 Commerce Park Road, North Kingstown, RI 02852$182,525
Equity LeaguePension and Health165 W 46th St, New York, NY 10036$178,904
Artist Group LLCOffice & MFA Rent46 Aborn Street 4th Floor, Providence, RI 02903$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,120,386
Program Service Revenue
$6,815,976
Investment Income
$178,548
Other Revenue
$0
All Other Contributions
$2,220,501
Change in Net Assets
$1,929,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$163,982Fair Market Value
Clothing and Household Goods-$29,970Fair Market Value
Other Non Cash Contri Table1$16,400Fair Market Value
Total Noncash Contributions17$210,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,084,797
Revenue Not Reported on Financial Statements
$30,113
Revenue Not Reported on Form 990
$770,420
Total Revenue per Audited Statements
$11,855,217
Total Revenue per Form 990
$11,114,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,778,003
Other Expenses$3,407,190
Total Fundraising Expense$613,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,635,324$261,643$281,383$4,178,350
Occupancy$554,693$42,097$46,034$642,824
Other Employee Benefits$478,810$36,031$38,324$553,165
Depreciation Depletion$445,069$33,777$36,937$515,783
Payroll Taxes$401,073$30,181$32,102$463,356
Office Expenses$380,440$28,872$31,573$440,885
Current Officers, Directors, Trustees, and Key Employees$295,788$48,502$48,502$392,792
Advertising$331,299--$331,299
Pension Plan Contributions$190,340--$190,340
Interest$120,392$62,863-$183,255
Fees for Services Other$103,057$38,092$1,730$142,879
Travel$66,641$5,404$49,749$121,794
All Other Expenses$46,370-$23,907$70,277
Other Expenses$65,684$2,626$15,600$65,684
Insurance$52,853$4,011$4,386$61,250
Fees for Service Investment Mgmnt Fees-$30,113-$30,113
Fees for Services Accounting-$27,121-$27,121
Total Functional Expenses$7,920,761$651,333$613,099$9,185,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,843,697
Total Expenses per Form 990$9,185,193
Expenses per Audited Statements$9,155,080
Expenses Not Reported on Form 990$688,617
Expenses Not Reported on Financial Statements$30,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,199
Fundraising Gross Income$331,199
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
London Tour$246,650$163,032$8,189$154,843
Pell Awards$177,350$91,073$36,522$54,551
Total Events$574,325$331,199$331,199-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PalumboAdvertisingAdvertisingNo$160,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,605,223$1,578,615▼ $26,608
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$12,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“John lombardo and hannah bell-lombardo - family relationship.”

FORM 990, PART VI, SECTION B, LINE 11:

“Draft of form 990 is sent to the full board of trustees, executive committee, finance committee and key employees for approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests all board members and key employees to sign an annual conflict of interest policy certification. In addition, board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of key employees is approved by the board and/or committees. Compensation is based on industry standards derived from compensation surveys, form 990 of other organizations, and in some cases written contract.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 and financial statements are available on organizations website: www.trinityrep.com. Form 990 is available online at www.guidestar.org. All other documents are available upon request.”

Form 990, Part VII, Column (A) Board Member(25)

“John palumbo is the president and publisher of ri monthly. Ri monthly provided program publishing services.”

FORM 990, PART VII, COLUMN (A) BOARD MEMBER(26) and SCH L PART II

“In june 2014, the organization entered into an agreement with a private foundation (rm2 foundation) controlled by the board member for the sale of 87 empire street property. The sale price ($1,800,000) was determined by an independent appraisal that was completed in april 2014. The organization signed a lease with the foundation to lease back the premises sold to the foundation. The organization has reflected the capital lease at the appraised fair market value of $1,800,000. $1,578,615 is net principal due as of june 30, 2018.”

Form 990, Part VII, Column (A) Board Member (39)

“Russell Morin is the President of Russell Morin Catering and Events, which provided catering for fundraising events.”

Filing and Contact Details

Filer

Filer Name
Trinity Repertory Company
EIN
22-2547262
In Care Of
% THOMAS PARRISH III
Phone
4015211100
Address
201 WASHINGTON STREET, PROVIDENCE, RI 02903-3297

Signing Officer

Name
Thomas Parrish Iii
Title
Executive Director
Phone
4015211100
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Parrish Iii
Formed
1963
Legal Domicile
Ri
Voting Board Members
41
Independent Board Members
38
Employees
301
Volunteers
522

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,023 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0410812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212063
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REINVENT THE "PUBLIC SQUARE" WITH DRAMATIC ART THAT STIMULATES, EDUCATES AND ENGAGES THE DIVERSE COMMUNITY IN A CONTINUING DIALOGUE.
IRS990/AdvertisingGrp/ProgramServicesAmt0331299
IRS990/AdvertisingGrp/TotalAmt0331299
IRS990/AllOtherContributionsAmt02220501
IRS990/AllOtherExpensesGrp/FundraisingAmt023907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046370
IRS990/AllOtherExpensesGrp/TotalAmt070277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS PARRISH III
IRS990/BooksInCareOfDetail/PhoneNum04015211100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0498360
IRS990/CashNonInterestBearingGrp/EOYAmt0231554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0392792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108000
IRS990/ContractorCompensationGrp/CompensationAmt1182525
IRS990/ContractorCompensationGrp/CompensationAmt21409276
IRS990/ContractorCompensationGrp/CompensationAmt3178904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt046 Aborn Street 4th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1375 Commerce Park Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2505 Narragansett Park Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3165 W 46th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH KINGSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PAWTUCKET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202861
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310036
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARTIST GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1rm2
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ARDEN ENGINEERING CONSTRUCTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Equity League
IRS990/ContractorCompensationGrp/ServicesDesc0Office & MFA Rent
IRS990/ContractorCompensationGrp/ServicesDesc1MFA RENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3Pension and Health
IRS990/ContriRptFundraisingEventAmt0243126
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04120386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178548
IRS990/CYOtherExpensesAmt03407190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06815976
IRS990/CYRevenuesLessExpensesAmt01929717
IRS990/CYSalariesCompEmpBnftPaidAmt05778003
IRS990/CYTotalExpensesAmt09185193
IRS990/CYTotalFundraisingExpenseAmt0613099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011114910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01356001
IRS990/DeferredRevenueGrp/EOYAmt01318516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036937
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445069
IRS990/DepreciationDepletionGrp/TotalAmt0515783
IRS990/Desc0During the 2017-18 Season, Trinity Repertory Company produced seven plays: "Death of a Salesman", "Skeleton Crew", "A Christmas Carol", "Into the Breeches! (world premiere)", "Othello", "Native Gardens", and "Ragtime". Pay-what-you-can, open-captioning, and sensory-friendly performances were provided for each production. During summer 2017, Trinity Reps Shakespeare en el Verano program toured a bilingual adaptation of "Romeo & Juliet" in free outdoor performances for an estimated audience of more than 2,500. Trinity Reps wide range of education programs served more than 21,000 students through Project Discovery student matinees, in-school artist residencies/workshops, professional teacher development, after-school and summer programs, the Brown University/Trinity Rep MFA programs in acting and directing, and the Trinity Rep Active Imagination Network for children and adults on the autism spectrum. Lifelong learning opportunities included pre- and post-show discussions, public panel discussions, enrichment materials, and classes for adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0301
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05241742
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027121
IRS990/FeesForServicesAccountingGrp/TotalAmt027121
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103057
IRS990/FeesForServicesOtherGrp/TotalAmt0142879
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt375.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt405.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt89887
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452028
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Magaziner
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Choquette
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Schoenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm3John s Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Madden
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm6Hannah Bell-Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Beretta
IRS990/Form990PartVIISectionAGrp/PersonNm8Curt Columbus
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda m Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph L Dowling Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark KW Gim
IRS990/Form990PartVIISectionAGrp/PersonNm13Philip Gould
IRS990/Form990PartVIISectionAGrp/PersonNm14William F Greene
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Harris
IRS990/Form990PartVIISectionAGrp/PersonNm16Sally Herreid
IRS990/Form990PartVIISectionAGrp/PersonNm17Louis Giancola
IRS990/Form990PartVIISectionAGrp/PersonNm18Deborah Imondi
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter L Lewiss
IRS990/Form990PartVIISectionAGrp/PersonNm20Doris Licht
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Lipman
IRS990/Form990PartVIISectionAGrp/PersonNm22Christopher Marsella
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian McGuirk
IRS990/Form990PartVIISectionAGrp/PersonNm24John Palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm25Marc Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm26Kibbe Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathryn Sabatini
IRS990/Form990PartVIISectionAGrp/PersonNm28MarIbeth Q Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm29Thomas Parrish III
IRS990/Form990PartVIISectionAGrp/PersonNm30David Nigri
IRS990/Form990PartVIISectionAGrp/PersonNm31Clay Pell
IRS990/Form990PartVIISectionAGrp/PersonNm32Donna Vanderbeck
IRS990/Form990PartVIISectionAGrp/PersonNm33Patricia Watson
IRS990/Form990PartVIISectionAGrp/PersonNm34Sean Redfern
IRS990/Form990PartVIISectionAGrp/PersonNm35SIMON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm36DON WINEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm37ARTHUR SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm38RUSSELL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm39sergio gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm40REBECCA GIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm41THERESA M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm42KENNETH SIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm43ALEC STAIS
IRS990/Form990PartVIISectionAGrp/PersonNm44stephen berenson
IRS990/Form990PartVIISectionAGrp/PersonNm45brian mceleney - HEAD MFA ACTING
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/ReportableCompFromOrgAmt8188897
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29183674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,940,607
Liabilities
$4,740,227
Net assets
$7,200,380
Revenue
$11,114,910
Expenses
$9,185,193
Net income
$1,929,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.1$3.75$16.3$9.27$9.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.26$16.5$12.6$8.75$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.99$13.3$8.54$5.04$3.50
2020Summary only. Only limited summary data is available for this year.$15.0$6.20$8.82$10.0$9.12$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.09$8.02$10.3$9.53$0.80
2018Detailed filing. Detailed filing data is available for this year.$11.9$4.74$7.20$11.1$9.19$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.08$5.19$9.50$9.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.85$4.58$4.27$8.53$9.18$0.65
2015Summary only. Only limited summary data is available for this year.$10.4$5.38$5.00$9.27$8.54$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.78$5.55$4.23$6.26$8.85$2.59
2013Summary only. Only limited summary data is available for this year.$11.1$4.55$6.57$7.28$8.14$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.36$7.24$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.72$7.26$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.60$7.31$8.01