Civic Intelligence

Fringearts

990 • Fiscal year 2019 • EIN 23-2936188

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$192,411

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,856,143

Down $981,733 (-11%) from 2018

Net Assets

Down

$7,656,356

Down $808,471 (-9.6%) from 2018

Liabilities

Down

$199,787

Down $173,262 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$2,556,808

Down $406,518 (-14%) from 2018

Expenses

Up

$3,365,279

Up $5,333 (+0.2%) from 2018

Net Income

Down

-$808,471

Down $411,851 (-104%) from 2018

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 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

2019

Assets$7,856,143
Liabilities$199,787
Net Assets$7,656,356
Open 2019 Filing

Operations Trend

Revenue Growth18th 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 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

2019

Revenue$2,556,808
Expenses$3,365,279
Net Income-$808,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,556,808
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$6,726,842$6,484,522▼ $242,320
Investments Other Securities$562,500$442,500▼ $120,000
Cash and Non-Interest-Bearing Accounts$79,801$350,914▲ $271,113
Pledges and Grants Receivable$901,574$334,483▼ $567,091
Accounts Receivable$78,043$148,312▲ $70,269
Prepaid Expenses and Deferred Charges$31,809$37,412▲ $5,603
Investments in Publicly Traded Securities$9,307--
Total Assets$8,837,876$7,856,143▼ $981,733
Other Assets Total$448,000$58,000▼ $390,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Accounts Payable and Accrued Expenses$61,610$95,813▲ $34,203
Deferred Revenue$97,017$79,454▼ $17,563
Other Liabilities$14,422$24,520▲ $10,098
Total Liabilities$373,049$199,787▼ $173,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,207,659$6,834,805▼ $372,854
Net Assets With Donor Restrictions$1,257,168$821,551▼ $435,617
Total Net Assets Fund Balance$8,464,827$7,656,356▼ $808,471
Total Liabilities and Net Assets / Fund Balance$8,837,876$7,856,143▼ $981,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,458,648$1,119,074$7,577,722
Equipment$25,874$459,320$485,194
Closely Held Equity Interests$442,500--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuccioPres & ProduFT$161,076$31,335$192,411
Nick StuccioPres & Producing Director-$161,076$31,335$192,411
Amy KurzbanGeneral ManaFT$85,000$6,912$91,912
Melissa BridgeDirector ofFT$80,000$8,109$88,109

Board Members and Trustees

NameTitle
Richard VagueChair
Jennifer BohnenbergerVice Chair/s
Anthony ForteDirector
Audrey Claire TaichmanDirector
Clement PappasDirector
David GrassoDirector
David HoffmanDirector
David LipsonDirector
Denise DisimoneDirector
Kathy LentiniDirector
Kevin KleinschmidtDirector
Mark DichterDirector
Max TuttlemanDirector
Michael SolomonovDirector
Paul WrightDirector
Salem ShuchmanDirector
Stephen StarrDirector
Tom LussenhopDirector
Vaughn RossDirector
Lisa YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,915
Program Service Revenue
$998,893
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,528,954
Change in Net Assets
$-808,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,814,054
Salaries, Compensation, and Employee Benefits$1,551,225
Total Fundraising Expense$304,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,235$150,736$223,200$1,313,171
All Other Expenses$226,527$102,959$14,736$344,222
Depreciation Depletion$130,516$105,513$6,291$242,320
Payroll Taxes$86,579$13,896$20,570$121,045
Other Employee Benefits$60,067$26,009$30,933$117,009
Advertising$82,283$40-$82,323
Insurance$34,282$43,291$3,941$81,514
Occupancy$70,811--$70,811
Other Expenses$57,567$47$126$57,567
Travel$43,488$30$2,942$46,460
Information Technology$37,553$2,203$2$39,758
Office Expenses$8,636$1,773$413$10,822
Interest-$5,328-$5,328
Total Functional Expenses$2,609,070$451,925$304,284$3,365,279
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
Security Deposits$24,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 chair.”

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 director of finance. 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
Melissa Bridge
Title
Director of Finance
Phone
2154139006
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bridge
Formed
1997
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
134
Volunteers
100

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

“Equipment rentals 50,300 0 0 supplies 32,810 6,976 823 dues and membership 32,241 1,804 0 audit fees 0 31,928 0 bank and credit card fees 22,443 9,221 0 permits 30,322 250 16 postage and freight 23,894 968 784 utilities 9,888 12,713 942 hospitality 4,587 3,264 12,171 repairs 17,798 615 0 taxes-other 0 16,996 0 telephone 992 7,974 0 payroll service fees 0 6,965 0 copier expense 1,252 3,285 0 total 226,527 102,959 14,736”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fringearts recognizes the potential income tax and any related penalties and interest arising from uncertain tax positions using a recognition threshold of more than likely than not to be sustained upon examination by the appropriate authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Potential interest and penalties are recognized as a component of the provision for income taxes. Fringearts has concluded that there are no taxes, penalties or interest resulting from uncertain positions that would materially impact the fringeart's financial statements at december 31, 2019.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt061610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095813
IRS990/AccountsReceivableGrp/BOYAmt078043
IRS990/AccountsReceivableGrp/EOYAmt0148312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/ProgramServicesAmt082283
IRS990/AdvertisingGrp/TotalAmt082323
IRS990/AllOtherContributionsAmt01528954
IRS990/AllOtherExpensesGrp/FundraisingAmt014736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226527
IRS990/AllOtherExpensesGrp/TotalAmt0344222
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079801
IRS990/CashNonInterestBearingGrp/EOYAmt0350914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01557915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01814054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0998893
IRS990/CYRevenuesLessExpensesAmt0-808471
IRS990/CYSalariesCompEmpBnftPaidAmt01551225
IRS990/CYTotalExpensesAmt03365279
IRS990/CYTotalFundraisingExpenseAmt0304284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02556808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097017
IRS990/DeferredRevenueGrp/EOYAmt079454
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06291
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130516
IRS990/DepreciationDepletionGrp/TotalAmt0242320
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/DonorRestrictionNetAssetsGrp/BOYAmt01257168
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0821551
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02609070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD VAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BOHNENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DISIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY LENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LUSSENHOP
IRS990/Form990PartVIISectionAGrp/PersonNm11VAUGHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK STUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY CLAIRE TAICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX TUTTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY KURZBAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm19CLEMENT PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm20SALEM SHUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SOLOMONOV
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12PRES & PRODU
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt028961
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02556808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02203
IRS990/InformationTechnologyGrp/ProgramServicesAmt037553
IRS990/InformationTechnologyGrp/TotalAmt039758
IRS990/InsuranceGrp/FundraisingAmt03941
IRS990/InsuranceGrp/ManagementAndGeneralAmt043291
IRS990/InsuranceGrp/ProgramServicesAmt034282
IRS990/InsuranceGrp/TotalAmt081514
IRS990/InterestGrp/ManagementAndGeneralAmt05328
IRS990/InterestGrp/TotalAmt05328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0562500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0442500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09307
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01578394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06726842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06484522
IRS990/LandBldgEquipCostOrOtherBssAmt08062916
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/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt08464827
IRS990/NetAssetsOrFundBalancesEOYAmt07656356
IRS990/NetUnrelatedBusTxblIncmAmt047784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07207659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06834805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070811
IRS990/OccupancyGrp/TotalAmt070811
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08636
IRS990/OfficeExpensesGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448000
IRS990/OtherAssetsTotalGrp/EOYAmt058000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117009
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3ARTIST HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt01130
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt0650589
IRS990/OtherExpensesGrp/ProgramServicesAmt1122690
IRS990/OtherExpensesGrp/ProgramServicesAmt258247
IRS990/OtherExpensesGrp/ProgramServicesAmt357567
IRS990/OtherExpensesGrp/TotalAmt0650589
IRS990/OtherExpensesGrp/TotalAmt1123920
IRS990/OtherExpensesGrp/TotalAmt258420
IRS990/OtherExpensesGrp/TotalAmt357567
IRS990/OtherLiabilitiesGrp/BOYAmt014422
IRS990/OtherLiabilitiesGrp/EOYAmt024520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313171
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013896
IRS990/PayrollTaxesGrp/ProgramServicesAmt086579
IRS990/PayrollTaxesGrp/TotalAmt0121045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037412
IRS990/PrincipalOfficerNm0MELISSA BRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS AND GALA
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL AND LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0159283
IRS990/ProgSrvcAccomActy2Grp/Desc0FRINGEARTS RECEIVED DONATED GOODS AND SERVICES FROM SEVERAL SOURCES WHICH WAS VALUED AT APPROXIMATELY 44,504.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02083981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1084
IRS990/PYOtherExpensesAmt02027942
IRS990/PYProgramServiceRevenueAmt0880429
IRS990/PYRevenuesLessExpensesAmt0-396620
IRS990/PYSalariesCompEmpBnftPaidAmt01332004
IRS990/PYTotalExpensesAmt03359946
IRS990/PYTotalRevenueAmt02963326
IRS990/ReconcilationRevenueExpnssAmt0-808471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02083981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02117956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01674408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01887605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09321865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0988098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04621207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,856,143
Liabilities
$199,787
Net assets
$7,656,356
Revenue
$2,556,808
Expenses
$3,365,279
Net income
-$808,471
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
2019Detailed filing. Detailed filing data is available for this year.$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
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