Civic Intelligence

Fringearts

990 • Fiscal year 2015 • EIN 23-2936188

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.FRINGEARTS.COM

View Organization Page

140 N Columbus BlvdPhiladelphia, PA 19106

(215) 413-9006

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,724

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$11,579,024

Flat from 2015

Net Assets

Flat

$9,344,100

Flat from 2015

Liabilities

Flat

$2,234,924

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Flat

$3,052,837

Flat from 2015

Expenses

Flat

$4,060,377

Flat from 2015

Net Income

Flat

-$1,007,540

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,588,096Liabilities 2010: $58,578Net Assets 2010: $1,529,5182010Assets 2011: $2,213,671Liabilities 2011: $92,991Net Assets 2011: $2,120,6802011Assets 2012: $5,356,925Liabilities 2012: $88,814Net Assets 2012: $5,268,1112012Assets 2013: $10,857,567Liabilities 2013: $2,055,545Net Assets 2013: $8,802,0222013Assets 2014: $13,013,732Liabilities 2014: $2,662,092Net Assets 2014: $10,351,6402014Assets 2015: $11,579,024Liabilities 2015: $2,234,924Net Assets 2015: $9,344,1002015Assets 2015: $11,579,024Liabilities 2015: $2,234,924Net Assets 2015: $9,344,1002015Assets 2016: $9,739,671Liabilities 2016: $1,065,540Net Assets 2016: $8,674,1312016Assets 2017: $9,671,091Liabilities 2017: $809,644Net Assets 2017: $8,861,4472017Assets 2018: $8,837,876Liabilities 2018: $373,049Net Assets 2018: $8,464,8272018Assets 2019: $7,856,143Liabilities 2019: $199,787Net Assets 2019: $7,656,3562019Assets 2020: $8,658,857Liabilities 2020: $993,938Net Assets 2020: $7,664,9192020Assets 2021: $8,985,122Liabilities 2021: $236,825Net Assets 2021: $8,748,2972021Assets 2022: $8,299,671Liabilities 2022: $152,658Net Assets 2022: $8,147,0132022Assets 2023: $8,418,507Liabilities 2023: $428,432Net Assets 2023: $7,990,0752023Assets 2024: $7,707,133Liabilities 2024: $311,238Net Assets 2024: $7,395,8952024

Highlighted filing

2015

Assets$11,579,024
Liabilities$2,234,924
Net Assets$9,344,100
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,134,3122010Expenses 2011: $2,812,9962011Expenses 2012: $2,721,0032012Revenue 2013: $6,557,350Expenses 2013: $3,023,439Net Income 2013: $3,533,9112013Revenue 2014: $5,024,879Expenses 2014: $3,475,261Net Income 2014: $1,549,6182014Revenue 2015: $3,052,837Expenses 2015: $4,060,377Net Income 2015: -$1,007,5402015Revenue 2015: $3,052,837Expenses 2015: $4,060,377Net Income 2015: -$1,007,5402015Revenue 2016: $2,827,339Expenses 2016: $3,497,308Net Income 2016: -$669,9692016Revenue 2017: $3,486,087Expenses 2017: $3,298,771Net Income 2017: $187,3162017Revenue 2018: $2,963,326Expenses 2018: $3,359,946Net Income 2018: -$396,6202018Revenue 2019: $2,556,808Expenses 2019: $3,365,279Net Income 2019: -$808,4712019Revenue 2020: $1,740,098Expenses 2020: $1,731,535Net Income 2020: $8,5632020Revenue 2021: $3,794,684Expenses 2021: $2,711,306Net Income 2021: $1,083,3782021Revenue 2022: $1,777,585Expenses 2022: $2,378,869Net Income 2022: -$601,2842022Revenue 2023: $2,467,558Expenses 2023: $2,624,496Net Income 2023: -$156,9382023Revenue 2024: $2,292,365Expenses 2024: $2,868,158Net Income 2024: -$575,7932024

Highlighted filing

2015

Revenue$3,052,837
Expenses$4,060,377
Net Income-$1,007,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,052,837
Mission and Program Overview

Mission

The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,471,795$7,470,437▼ $1,358
Pledges and Grants Receivable$2,827,408$2,212,286▼ $615,122
Investments Other Securities$812,500$812,500→ $0
Savings and Temporary Cash Investments$287,351$85,673▼ $201,678
Prepaid Expenses and Deferred Charges$57,776$72,025▲ $14,249
Cash and Non-Interest-Bearing Accounts$1,476$67,619▲ $66,143
Accounts Receivable$27,896$65,284▲ $37,388
Total Assets$13,013,732$11,579,024▼ $1,434,708
Other Assets Total$1,527,530$793,200▼ $734,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,652$1,074,518▼ $924,134
Grants Payable$500,000$650,000▲ $150,000
Other Liabilities-$300,000-
Accounts Payable and Accrued Expenses$163,440$171,391▲ $7,951
Deferred Revenue-$39,015-
Total Liabilities$2,662,092$2,234,924▼ $427,168
Net Assets / Fund Balance
Unrestricted Net Assets$6,083,526$7,026,570▲ $943,044
Temporarily Rstr Net Assets$4,268,114$2,317,530▼ $1,950,584
Total Net Assets Fund Balance$10,351,640$9,344,100▼ $1,007,540
Total Liabilities and Net Assets / Fund Balance$13,013,732$11,579,024▼ $1,434,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,211,825$361,411$7,573,236
Equipment$258,612$206,382$464,994
Other Assets Org$5,000--
Closely Held Equity Interests$812,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioProducing DiFT$141,538$22,186$163,724
Nick StuccioProducing Director-$141,538$22,186$163,724
Carolyn SchleckerManaging Director-$102,692$6,851$109,543

Board Members and Trustees

NameTitle
Richard VaguePresident
Ajay RajuDirector
Anthony ForteDirector
Audrey Claire TaichmanDirector
David GrassoDirector
David HoffmanDirector
David LipsonDirector
Denise DisimoneDirector
Gabe CanusoDirector
Gail M HarrityDirector
Hal RealDirector
Holly StichkaDirector
Kathy LentiniDirector
Kevin KleinschmidtDirector
Liza HerzogDirector
Maria Quinones-sanchezDirector
Mark DichterDirector
Marty TuzmanDirector
Paul WrightDirector
Phillip J SantarelliDirector
Stephen StarrDirector
Tom LussenhopDirector
Tricia WellenbachDirector
Lisa YoungTreasurer
Jennifer BohnenbergerVice Pres/se

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Proud Masonry Restoration CoContractor2610 N AMERICAN STREET, Philadelphia, PA 19133$209,025
Pomegranate ArtsContractor1140 BROADWAY, New York, NY 10001$187,186
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,605
Program Service Revenue
$1,165,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,846,121
Change in Net Assets
$-1,007,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,785,996
Salaries, Compensation, and Employee Benefits$1,274,381
Total Fundraising Expense$438,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,991$108,155$141,239$1,080,385
All Other Expenses$448,985$98,327$21,115$568,427
Depreciation Depletion$144,657$107,013$6,315$257,985
Other Expenses$196,776$34,031$234,247$196,776
Payroll Taxes$90,163$11,628$15,010$116,801
Occupancy$113,384--$113,384
Travel$92,824$1,301$4,154$98,279
Advertising$77,465$1,290$90$78,845
Other Employee Benefits$51,721$13,123$12,351$77,195
Insurance$24,145$27,886$1,811$53,842
Interest$21,094$25,314$1,663$48,071
Information Technology$8,184$3,868-$12,052
Office Expenses$7,716$80$172$7,968
Fees for Services Legal$2,251$5,374-$7,625
Total Functional Expenses$3,184,120$437,390$438,867$4,060,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant-long Term$300,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Organization's executive committee review, determine and approve the compensation for the organization's management.”

Form 990, Page 6, Part VI, Line 19

“Request would be referred to managing director. Requested information would be provided electronically if available, if not, then by photocopy.”

Filing and Contact Details

Filer

Filer Name
Fringearts
EIN
23-2936188
Phone
2154139006
Address
140 N COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Carolyn Schlecker
Title
Managing Director
Phone
2154139006
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schlecker
Formed
1997
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
134
Volunteers
250

Preparer

Firm
Borislow Factor & Kaufmann LLC
Address
765 SKIPPACK PIKE SUITE 100, BLUE BELL, PA 19422-1734
Preparer
Daniel H Kaufmann
Phone
2156433100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing 89,506 155 1,558 artist housing 85,327 106 0 supplies 82,069 2,472 309 postage and freight 57,042 1,220 740 audit fees 0 36,250 0 dues and membership 28,476 1,600 5,936 hospitality 20,237 3,235 11,523 repairs 30,010 0 0 bank and credit card fees 21,807 5,684 0 utilities 11,010 14,156 1,049 permits 21,805 250 0 telephone 1,696 8,009 0 payroll service fees 0 9,187 0 real estate taxes 0 8,837 0 copier expense 0 5,966 0 bad debt 0 1,200 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2- the organization recognizes the potential income tax and any related penalties and interest from uncertain tax positions using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has concluded that there are no taxes, penalties or interest resulting from uncertain tax positions that would materially impact the organization's tax financial statement at december 31, 2015. The organization's tax returns are subject to possible examination by taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt0163440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171391
IRS990/AccountsReceivableGrp/BOYAmt027896
IRS990/AccountsReceivableGrp/EOYAmt065284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01290
IRS990/AdvertisingGrp/ProgramServicesAmt077465
IRS990/AdvertisingGrp/TotalAmt078845
IRS990/AllOtherContributionsAmt01846121
IRS990/AllOtherExpensesGrp/FundraisingAmt021115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt098327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0448985
IRS990/AllOtherExpensesGrp/TotalAmt0568427
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02154139006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 N COLUMBUS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01476
IRS990/CashNonInterestBearingGrp/EOYAmt067619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0209025
IRS990/ContractorCompensationGrp/CompensationAmt1187186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02610 N AMERICAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11140 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WM PROUD MASONRY RESTORATION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1POMEGRANATE ARTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01887605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02785996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01165232
IRS990/CYRevenuesLessExpensesAmt0-1007540
IRS990/CYSalariesCompEmpBnftPaidAmt01274381
IRS990/CYTotalExpensesAmt04060377
IRS990/CYTotalFundraisingExpenseAmt0438867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03052837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt039015
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144657
IRS990/DepreciationDepletionGrp/TotalAmt0257985
IRS990/Desc0PROVIDING EDUCATIONAL AND CULTURAL EVENTS THROUGH THE PRODUCTION OF PERFORMING ARTS IN THE PHILADELPHIA, PENNSYLVANIA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03184120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05374
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02251
IRS990/FeesForServicesLegalGrp/TotalAmt07625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt266851
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK STUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD VAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOHNENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE DISIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL M HARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZA HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM LUSSENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14AJAY RAJU
IRS990/Form990PartVIISectionAGrp/PersonNm15HAL REAL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA QUINONES-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP J SANTARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY STICHKA
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY CLAIRE TAICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTY TUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TRICIA WELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24GABE CANUSO
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN SCHLECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt26102692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRODUCING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt041484
IRS990/GrantsPayableGrp/BOYAmt0500000
IRS990/GrantsPayableGrp/EOYAmt0650000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03052837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03868
IRS990/InformationTechnologyGrp/ProgramServicesAmt08184
IRS990/InformationTechnologyGrp/TotalAmt012052
IRS990/InsuranceGrp/FundraisingAmt01811
IRS990/InsuranceGrp/ManagementAndGeneralAmt027886
IRS990/InsuranceGrp/ProgramServicesAmt024145
IRS990/InsuranceGrp/TotalAmt053842
IRS990/InterestGrp/FundraisingAmt01663
IRS990/InterestGrp/ManagementAndGeneralAmt025314
IRS990/InterestGrp/ProgramServicesAmt021094
IRS990/InterestGrp/TotalAmt048071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0812500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0812500
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07471795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07470437
IRS990/LandBldgEquipCostOrOtherBssAmt08038230
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01998652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01074518
IRS990/NetAssetsOrFundBalancesBOYAmt010351640
IRS990/NetAssetsOrFundBalancesEOYAmt09344100
IRS990/NetUnrelatedBusTxblIncmAmt0-2989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0113384
IRS990/OccupancyGrp/TotalAmt0113384
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt07968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527530
IRS990/OtherAssetsTotalGrp/EOYAmt0793200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077195
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1GALA EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1234247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034031
IRS990/OtherExpensesGrp/ProgramServicesAmt0877151
IRS990/OtherExpensesGrp/ProgramServicesAmt1196613
IRS990/OtherExpensesGrp/ProgramServicesAmt2196776
IRS990/OtherExpensesGrp/TotalAmt0877851
IRS990/OtherExpensesGrp/TotalAmt1234247
IRS990/OtherExpensesGrp/TotalAmt2230644
IRS990/OtherExpensesGrp/TotalAmt3196776
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011628
IRS990/PayrollTaxesGrp/ProgramServicesAmt090163
IRS990/PayrollTaxesGrp/TotalAmt0116801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02827408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02212286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072025
IRS990/PrincipalOfficerNm0CAROLYN SCHLECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS AND GALA
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0117892
IRS990/ProgSrvcAccomActy2Grp/Desc0FRINGEARTS RECEIVED DONATED GOODS AND SERVICES FROM SEVERAL SOURCES WHICH WAS VALUED AT APPROXIMATELY 18,137.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04035029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt02273408
IRS990/PYProgramServiceRevenueAmt0988714
IRS990/PYRevenuesLessExpensesAmt01549618
IRS990/PYSalariesCompEmpBnftPaidAmt01201853
IRS990/PYTotalExpensesAmt03475261
IRS990/PYTotalRevenueAmt05024879
IRS990/ReconcilationRevenueExpnssAmt0-1007540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,579,024
Liabilities
$2,234,924
Net assets
$9,344,100
Revenue
$3,052,837
Expenses
$4,060,377
Net income
-$1,007,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.31$7.40$2.29$2.87$0.58
2023Summary only. Only limited summary data is available for this year.$8.42$0.43$7.99$2.47$2.62$0.16
2022Summary only. Only limited summary data is available for this year.$8.30$0.15$8.15$1.78$2.38$0.60
2021Summary only. Only limited summary data is available for this year.$8.99$0.24$8.75$3.79$2.71$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.99$7.66$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.20$7.66$2.56$3.37$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$2.96$3.36$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.86$3.49$3.30$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$1.07$8.67$2.83$3.50$0.67
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.23$9.34$3.05$4.06$1.01
2015Summary only. Only limited summary data is available for this year.$11.6$2.23$9.34$3.05$4.06$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.66$10.4$5.02$3.48$1.55
2013Summary only. Only limited summary data is available for this year.$10.9$2.06$8.80$6.56$3.02$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.27$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.53$2.13