Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1352242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$560,297
Up $15,575 (+2.9%) from 2011
Net Assets
Down$103,173
Down $61,206 (-37%) from 2011
Liabilities
Up$457,124
Up $76,781 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,031,534
Up $12,426 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gershmans mission is to educate and engage diverse philadelphia communities, jewish and non-jewish alike, by presenting world-class film premieres, repertory cinema, and associated programs that are inspired by jewish history, heritage, and values. Committed to sharing the diversity and breadth of the jewish experience, gershman welcomes people of all ethnic backgrounds and religious affiliations to explore, participate, and contribute to our rich roster of jewish arts and cultural programs and community initiatives.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22712 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE GERSHMAN Y SERVES AS A DYNAMIC REGIONAL CENTER FOR ARTS AND CULTURE, RETAINING A COMMITMENT TO JEWISH CULTURE AND IDENTITY WHILE APPEALING TO A DIVERSE AUDIENCE THROUGH WIDE-RANGING PROGRAMMING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 S BROAD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191471111 |
| IRS990/Advertising/Fundraising | 0 | 3780 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5536 |
| IRS990/Advertising/ProgramServices | 0 | 17522 |
| IRS990/Advertising/Total | 0 | 26838 |
| IRS990/AllOtherContributions | 0 | 583039 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 169114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154398 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 621321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 676913 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 62813 |
| IRS990/DeferredRevenue/EOY | 0 | 132962 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 247 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1485 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1484 |
| IRS990/DepreciationDepletion/Total | 0 | 3216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GERSHMAN Y MISSION IS TO SERVE AS A DYNAMIC REGIONAL CENTER FOR ARTS AND CULTURE, RETAINING A COMMITMENT TO JEWISH CULTURE AND IDENTITY WHILE APPEALING TO A DIVERSE AUDIENCE THROUGH WIDE-RANGING PROGRAMMING. THE GERSHMAN Y CAN TRACE ITS ORIGINS BACK TO THE YOUNG MEN'S HEBREW ASSOCIATION (YMHA) THAT WAS ORIGINALLY FORMED IN 1875 TO SERVE AS A CULTURAL, EDUCATIONAL AND SOCIAL MEETING PLACE FOR THE JEWISH COMMUNITY. TODAY THE GERSHMAN Y HAS TRANSFORMED TO MEET THE CULTURAL ART INTEREST OF TODAY'S JEWISH COMMUNITY. ARTS AND CULTURE PLAYS A UNIQUE ROLE IN CONVEYING JEWISH VALUES AND TRADITIONS FROM GENERATION TO GENERATION. THE GERSHMAN Y IS PROUDLY DEDICATED TO PRODUCING THE FINEST CULTURAL ARTS PROGRAMS, CLASSES, ACTIVITIES, LECTURES, AUTHOR EVENTS, COMMUNITY-WIDE CELEBRATIONS, THEATER AND PERFORMING ARTS. THE GERSHMAN Y BRINGS SPEAKERS AND ARTISTS OF THE HIGHEST CALIBER TO THE LOCAL COMMUNITY, WHILE MAKING OUR PROGRAMS AFFORDABLE AND ACCESSIBLE TO A WIDE RANGE OF PEOPLE. THE SEASON'S PROGRAMS ARE TOPPED OFF WITH SPECIAL EVENTS INCLUDING LATKEPALOOZA AND EXCITING LIVE PERFORMANCES FROM RENOWN TROUPES SUCH AS BREAD AND PUPPET AND "BELLA", A COMMISSIONED, WORLD-PREMIERE PERFORMANCE. THE BOROWSKY AND OPEN LENS GALLERIES CONTINUE A LONG TRADITION OF ARTISTIC EXCELLENCE AT THE GERSHMAN Y. STARTING IN THE 1950'S IT BROUGHT EXCITING ART FROM INNOVATORS SUCH AS CHRISTO AND WARHOL AND PERFORMERS LIKE MERCE CUNNINGHAM AND ALVIN AILEY TO PHILADELPHIA AUDIENCES FOR THE FIRST TIME. THE GERSHMAN Y'S PHILADELPHIA JEWISH FILM FESTIVAL (PJFF) SEEKS TO EDUCATE AND ENGAGE THE PHILADELPHIA CULTURAL COMMUNITY, JEWISH AND NON-JEWISH ALIKE, BY FOCUSING ON FILMS AND PROGRAMS THAT EXPLORE JEWISH ISSUES, HISTORY AND VALUES. THE PJFF IS THE SECOND LONGEST RUNNING, CRITICALLY ACCLAIMED SERIES OF ITS KIND IN THE UNITED STATES. THE FESTIVAL PROUDLY SERVES THE GREATER PHILADELPHIA REGION BY HIGHLIGHTING AND EXPLORING THE DIVERSITY OF THE JEWISH EXPERIENCE AS PORTRAYED IN INDEPENDENT FEATURE FILMS AND DOCUMENTARIES FROM AROUND THE GLOBE. PROGRAMS ARE ENHANCED BY DIALOGUES AND DISCOURSE LED BY NOTABLE GUEST SPEAKERS AND DISTINGUISHED FILMMAKERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 500388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 35418 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11647 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50318 |
| IRS990/FeesForServicesOther/Total | 0 | 97383 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS COFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HONORABLE ANNE LAZARUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRIS DEVOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STU GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSA ESQUENAZI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHYLLIS FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARIEL BEN-AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA CS BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLARA HOLLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ARTHUR R ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBBIE FLEISCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELAINE LEVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANA ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHILIP LINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY LOZOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEREMY WINTROUB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PHILLIP SHIEKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NESSA FORMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR & S |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIR & PRES |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR & T |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR & S |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 38709 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37927 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 38709 |
| IRS990/GrossReceipts | 0 | 995328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 76 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 226 |
| IRS990/InformationTechnology/ProgramServices | 0 | 454 |
| IRS990/InformationTechnology/Total | 0 | 756 |
| IRS990/Insurance/Fundraising | 0 | 1606 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9638 |
| IRS990/Insurance/ProgramServices | 0 | 9638 |
| IRS990/Insurance/Total | 0 | 20882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131842 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93133 |
| IRS990/InvestmentIncomePriorYear | 0 | 127237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8158 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE GERSHMAN Y SERVES AS A DYNAMIC REGIONAL CENTER FOR ARTS AND CULTURE, RETAINING A COMMITMENT TO JEWISH CULTURE AND IDENTITY WHILE APPEALING TO A DIVERSE AUDIENCE THROUGH WIDE-RANGING PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEREMY WINTROUB |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 164379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 103173 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 38709 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38709 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 9 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 53025 |
| IRS990/Occupancy/ProgramServices | 0 | 73407 |
| IRS990/Occupancy/Total | 0 | 167091 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63850 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39238 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29355 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78378 |
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| IRS990/OtherExpenses/Description | 0 | PRODUCTION & EXHIBITION |
| IRS990/OtherExpenses/Description | 1 | FEES/MEMBERSHIPS/DUES |
| IRS990/OtherExpenses/Description | 2 | MERCHANDISE COSTS |
| IRS990/OtherExpenses/Description | 3 | MISC INDIRECT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 11153 |
| IRS990/OtherExpenses/Fundraising | 1 | 2055 |
| IRS990/OtherExpenses/Fundraising | 2 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12328 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2774 |
| IRS990/OtherExpenses/ProgramServices | 3 | 544 |
| IRS990/OtherExpenses/Total | 0 | 83771 |
| IRS990/OtherExpenses/Total | 1 | 26711 |
| IRS990/OtherExpenses/Total | 2 | 2774 |
| IRS990/OtherExpenses/Total | 3 | 1182 |
| IRS990/OtherLiabilities/BOY | 0 | 304687 |
| IRS990/OtherLiabilities/EOY | 0 | 301450 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 305884 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 261729 |
| IRS990/OtherRevenueCurrentYear | 0 | 91310 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MERCHANDISE SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13550 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1646 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1048 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1646 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1048 |
| IRS990/OtherRevenuePriorYear | 0 | 88236 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57605 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 151352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 370669 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4990 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13381 |
| IRS990/PayrollTaxes/Total | 0 | 32254 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 120455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15557 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 150855 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKET SALES - CULTURAL ARTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES - PJFF |
| IRS990/ProgramServiceRevenue/Description | 2 | BENEFACTORS, PATRONS SPONSORS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 129915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -25000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36206 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 355 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -36206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3193 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 75066 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 75066 |
| IRS990/SalariesEtcCurrentYear | 0 | 481301 |
| IRS990/SalariesEtcPriorYear | 0 | 522784 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 247710 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 142500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 222740 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3366665 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1679184 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5658799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 621321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 676913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 664109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8953898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4738481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15654722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 168199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 159744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 670526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105549 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1256035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 150855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 129915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 192564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4156662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2278281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6908277 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 14598 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 23217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 24708 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 62523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 168199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 159744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 670526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 105549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1256035 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 646 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1176 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16966723 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 247710 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 142500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 222740 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3366665 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1679184 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5658799 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 786774 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 830045 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.