Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Flat$8,985,122
Flat from 2021
Net Assets
Flat$8,748,297
Flat from 2021
Liabilities
Flat$236,825
Flat from 2021
Revenue
Flat$3,794,684
Flat from 2021
Expenses
Flat$2,711,306
Flat from 2021
Net Income
Flat$1,083,378
Flat from 2021
The organization's primary exempt purpose is to implement charitable and educational activities through presentation of performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,283,552 | $6,094,301 | ▼ $189,251 |
| Cash and Non-Interest-Bearing Accounts | $429,466 | $913,364 | ▲ $483,898 |
| Pledges and Grants Receivable | $332,590 | $664,992 | ▲ $332,402 |
| Investments Other Securities | $442,500 | $442,500 | → $0 |
| Savings and Temporary Cash Investments | $800,151 | $300,241 | ▼ $499,910 |
| Accounts Receivable | $37,430 | $254,576 | ▲ $217,146 |
| Prepaid Expenses and Deferred Charges | $30,453 | $17,148 | ▼ $13,305 |
| Total Assets | $8,658,857 | $8,985,122 | ▲ $326,265 |
| Other Assets Total | $302,715 | $298,000 | ▼ $4,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,000 | - | - |
| Unsecured Notes Loans Payable | $293,720 | - | - |
| Accounts Payable and Accrued Expenses | $63,418 | $189,225 | ▲ $125,807 |
| Deferred Revenue | $66,800 | $33,600 | ▼ $33,200 |
| Other Liabilities | $20,000 | $14,000 | ▼ $6,000 |
| Total Liabilities | $993,938 | $236,825 | ▼ $757,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,188,419 | $7,526,013 | ▲ $337,594 |
| Net Assets With Donor Restrictions | $476,500 | $1,222,284 | ▲ $745,784 |
| Total Net Assets Fund Balance | $7,664,919 | $8,748,297 | ▲ $1,083,378 |
| Total Liabilities and Net Assets / Fund Balance | $8,658,857 | $8,985,122 | ▲ $326,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,079,762 | $1,497,960 | $7,577,722 |
| Equipment | $14,539 | $477,879 | $492,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Stuccio | Pres & Produ | FT | $147,738 | $34,707 | $182,445 |
| Nick Stuccio | Pres & Producing Director | - | $147,738 | $34,707 | $182,445 |
| Melissa Bridge | Director of | FT | $86,808 | $8,932 | $95,740 |
| Amy Kurzban | General Mana | FT | $86,885 | $7,120 | $94,005 |
| Name | Title |
|---|---|
| Richard Vague | Chair |
| Jennifer Bohnenberger | Vice Chair/s |
| Anthony Forte | Director |
| Daryl Ridgeway | Director |
| David Hoffman | Director |
| David Lipson | Director |
| Donald Baines | Director |
| Jake Reardon | Director |
| Mark Dichter | Director |
| Max Tuttleman | Director |
| Paul Wright | Director |
| Theresa Spencer | Director |
| Tom Lussenhop | Director |
| Virginia G Susini | Director |
| Lisa Young | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,526,700 |
| Salaries, Compensation, and Employee Benefits | $1,184,606 |
| Total Fundraising Expense | $585,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,565 | $138,890 | $228,775 | $989,230 |
| All Other Expenses | $186,489 | $52,621 | $1,840 | $240,950 |
| Depreciation Depletion | $90,151 | $99,769 | $6,555 | $196,475 |
| Other Expenses | $79,928 | $52,482 | $2,025 | $134,435 |
| Other Employee Benefits | $55,556 | $25,019 | $28,867 | $109,442 |
| Payroll Taxes | $53,883 | $11,932 | $20,119 | $85,934 |
| Insurance | $28,820 | $46,825 | $4,203 | $79,848 |
| Occupancy | $23,820 | - | - | $23,820 |
| Advertising | $21,130 | $1,944 | - | $23,074 |
| Travel | $18,773 | - | $100 | $18,873 |
| Information Technology | $7,067 | $6,396 | - | $13,463 |
| Office Expenses | $10,673 | $466 | - | $11,139 |
| Interest | - | $8,992 | - | $8,992 |
| Total Functional Expenses | $1,680,501 | $445,336 | $585,469 | $2,711,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,000 |
“Reviewed by board treasurer and board finance committee.”
“Organization's board executive committee reviews, determines and approves the compensation for the organization's top official (president).”
“Request would be referred to director of finance. Requested information would be provided electronically if available, if not, then by photocopy.”
“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 dated december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 254576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23074 |
| IRS990/AllOtherContributionsAmt | 0 | 2220490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154139006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 N COLUMBUS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 913364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3228437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 1526700 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184606 |
| IRS990/CYTotalExpensesAmt | 0 | 2711306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 585469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3794684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6555 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196475 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL AND CULTURAL EVENTS THROUGH THE PRODUCTION OF PERFORMING ARTS IN THE PHILADELPHIA, PENNSYLVANIA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 476500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1222284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1680501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD VAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BOHNENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA G SUSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LUSSENHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAKE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARYL RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICK STUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAX TUTTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY KURZBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 86808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES & PRODU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1007947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3794684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79848 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8992 |
| IRS990/InterestGrp/TotalAmt | 0 | 8992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 442500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 442500 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1975839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6283552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6094301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8070140 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPLEMENT CHARITABLE AND EDUCATIONAL ACTIVITIES THROUGH PRESENTATION OF PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7664919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8748297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7188419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7526013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 302715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28867 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109442 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 292985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 228775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 989230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85934 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 332590 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 664992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17148 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS AND GALA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL AND LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132813 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 132813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRINGEARTS RECEIVED DONATED GOODS AND SERVICES FROM SEVERAL SOURCES WHICH WAS VALUED AT APPROXIMATELY 5,000. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1546959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 454 |
| IRS990/PYOtherExpensesAmt | 0 | 689568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041967 |
| IRS990/PYTotalExpensesAmt | 0 | 1731535 |
| IRS990/PYTotalRevenueAmt | 0 | 1740098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 433344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 800151 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3228437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1557915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2083981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2117956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10535248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 433434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1127333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3128119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 18786 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37749 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73273 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27247 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 157055 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10812901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 358877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 563458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2850466 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 358877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 75344 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 563458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061883 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2850466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3661871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2397525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2702807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3245289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13663367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3680657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2435274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2776080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3272536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13820422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.