Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
The Wooster Group Inc
EIN 23-7022729 • 501(c)3 • New York, NY
Profile
The wooster group, inc.'s primary mission is the development of new and experimental forms of drama and the interplay of performing and visual arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$1,714,679
Down $209,020 (-11%) from 2024
Liabilities
Down$42,058
Down $2,122 (-4.8%) from 2024
Net Assets
Down$1,672,621
Down $206,898 (-11%) from 2024
Revenue
Down$1,522,116
Down $771,741 (-34%) from 2024
Expenses
Down$1,729,014
Down $18,385 (-1.1%) from 2024
Net Income
Down-$206,898
Down $753,356 (-138%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,714,679
- Liabilities
- $42,058
- Net assets
- $1,672,621
- Revenue
- $1,522,116
- Expenses
- $1,729,014
- Net income
- -$206,898
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,552,791
Mission and Program Overview
Mission
The wooster group, inc.'s primary mission is the development of new and experimental forms of drama and the interplay of performing and visual arts.
The wooster group, inc.'s primary mission is the development of new and experimental forms of drama and the interplay of performing, media and visual arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,214,339 | $1,025,320 | ▼ $189,019 |
| Savings and Temporary Cash Investments | $513,650 | $538,397 | ▲ $24,747 |
| Land, Buildings, and Equipment, Net | $96,258 | $72,345 | ▼ $23,913 |
| Pledges and Grants Receivable | $90,312 | $69,440 | ▼ $20,872 |
| Prepaid Expenses and Deferred Charges | $9,140 | $9,177 | ▲ $37 |
| Total Assets | $1,923,699 | $1,714,679 | ▼ $209,020 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,180 | $42,058 | ▼ $2,122 |
| Total Liabilities | $44,180 | $42,058 | ▼ $2,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,637,282 | $1,494,330 | ▼ $142,952 |
| Net Assets With Donor Restrictions | $242,237 | $178,291 | ▼ $63,946 |
| Total Net Assets Fund Balance | $1,879,519 | $1,672,621 | ▼ $206,898 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,699 | $1,714,679 | ▼ $209,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,863 | $208,779 | $229,642 |
| Equipment | $42,330 | $25,403 | $67,733 |
| Land | $9,152 | - | $9,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Valk | President | FT | $65,000 | $4,996 | $69,996 |
| Cynthia Hedstrom | Secretary | FT | $56,999 | $5,824 | $62,823 |
| Elizabeth Lecompte | Vice President | FT | $48,352 | $4,415 | $52,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Clayburgh | Board Member |
| Peyton Smith | Board Member |
| Paul Berman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,055,828
- Program Service Revenue
- $342,185
- Investment Income
- $65,686
- Other Revenue
- $58,417
- All Other Contributions
- $927,469
- Change in Net Assets
- $-206,898
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,522,116
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,522,116
- Total Revenue per Form 990
- $1,522,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,228,951 |
| Other Expenses | $500,063 |
| Total Fundraising Expense | $108,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $595,087 | $162,158 | $74,466 | $831,711 |
| Current Officers, Directors, Trustees, and Key Employees | $153,316 | $8,518 | $8,517 | $170,351 |
| Fees for Services Other | $92,262 | $26,950 | $5,336 | $124,548 |
| Payroll Taxes | $94,709 | $16,574 | $7,103 | $118,386 |
| Other Employee Benefits | $86,802 | $15,191 | $6,510 | $108,503 |
| All Other Expenses | $39,604 | $24,174 | $3,018 | $66,796 |
| Depreciation Depletion | $25,464 | $6,366 | - | $31,830 |
| Fees for Services Accounting | $8,600 | $10,750 | $2,150 | $21,500 |
| Other Expenses | $12,073 | $3,018 | - | $15,091 |
| Advertising | $11,713 | $2,050 | $878 | $14,641 |
| Insurance | $8,334 | $2,084 | - | $10,418 |
| Office Expenses | $5,986 | $3,492 | $499 | $9,977 |
| Total Functional Expenses | $1,313,039 | $307,498 | $108,477 | $1,729,014 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,729,014 |
| Total Expenses per Audited Statements | $1,729,014 |
| Total Expenses per Form 990 | $1,729,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,092 |
| Fundraising Direct Expenses | $30,675 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $107,746 | $89,092 | $11,250 | $77,842 |
| Total Events | $107,746 | $89,092 | $30,675 | $58,417 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the 990 is reviewed by the president and secretary of our board, as well as senior staff. First, our general manager, who keeps the books, gives an initial review of the 990 against our financial data. Then, the return is presented to the president and secretary of the board for review.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy is distributed to all board members annually. All board members are required to sign the conflict of interest statement annually disclosing any possible conflicts. The secretary is responsible for ensuring compliance.”
Form 990, Part VI, Section C, Line 19
“The form 990 and annual financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Wooster Group Inc
- EIN
- 23-7022729
- Phone
- 2129669697
- Address
- P O BOX 2075 CANAL STREET STATIO, NEW YORK, NY 10013
Signing Officer
- Name
- Kate Valk
- Title
- President
- Phone
- 2129669697
- Signed
- 2026-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kate Valk
- Formed
- 1975
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 34
- Volunteers
- 30
Preparer
- Firm
- Schulman Lobel Advisors LLC
- Address
- 1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
- Preparer
- Adam Reiss CPA
- Phone
- 2128685781
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank charges: program service expenses 0. Management and general expenses 13,005. Fundraising expenses 0. Total expenses 13,005. Hospitality and gifts: program service expenses 5,099. Management and general expenses 5,099. Fundraising expenses 2,549. Total expenses 12,747. Maintenance and house supplies: program service expenses 9,975. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 12,469. Other touring expenses: program service expenses 9,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,535. Office equipment: program service expenses 3,419. Management and general expenses 1,995. Fundraising expenses 285. Total expenses 5,699. Local transportation: program service expenses 4,278. Management and general expenses 225. Fundraising expenses 0. Total expenses 4,503. Telephone and internet: program service expenses 2,129. Management and general expenses 1,242. Fundraising expenses 178. Total expenses 3,549. Touring insurance: program service expenses 2,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815. Touring production: program service expenses 1,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,528. Shipping: program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820. Dues and fees: program service expenses 6. Management and general expenses 114. Fundraising expenses 6. Total expenses 126.”
Financial Statement Notes
PART X, LINE 2:
“Under gaap, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of june 30, 2025, the organization was not subject to any examination by a taxing authority.”
Raw XML AppendixShowing 400 of 442 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING, MEDIA AND VISUAL ARTS. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31830 |
| IRS990/Desc | 0 | THE WOOSTER GROUP, INC. IS A NEW YORK BASED THEATER COMPANY KNOWN WORLDWIDE FOR ITS GROUND-BREAKING EXPERIMENTS IN THEATER PERFORMANCE. UNDER THE DIRECTION OF ELIZABETH LECOMPTE, THE GROUP HAS MADE MORE THAN 40 WORKS FOR THEATRE, DANCE, AND MEDIA, INCLUDING RUMSTICK ROAD (1977), L.D.S. (JUST THE HIGH POINTS) (1984), HOUSE/LIGHTS (1999), TO YOU, THE BIRDIE! (PHEDRE) (2002), HAMLET (2007), THE TOWN HALL AFFAIR (2017), THE B-SIDE (2017), THE MOTHER (2021) AND SYMPHONY OF RATS (2024). THE GROUP HAS TOURED INTERNATIONALLY TO EUROPE, RUSSIA, NORTH AND SOUTH AMERICA, ASIA AND AUSTRALIA. THE PERFORMING GARAGE AT 33 WOOSTER STREET IS THE GROUP'S PERMANENT HOME. THE ORGANIZATION OWNS AND OPERATES THE GARAGE AS A SHAREHOLDER IN THE GRAND STREET ARTISTS CO-OP, ESTABLISHED AS PART OF THE FLUXUS ART MOVEMENT IN THE 1960'S. |
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| IRS990/MissionDesc | 0 | THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING AND VISUAL ARTS. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1637282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1494330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108503 |
| IRS990/OtherExpensesGrp/Desc | 0 | COOP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION AND ACCO |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9177 |
| IRS990/PrincipalOfficerNm | 0 | KATE VALK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDIA AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1118395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34814 |
| IRS990/PYOtherExpensesAmt | 0 | 605580 |
| IRS990/PYOtherRevenueAmt | 0 | 73980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1066668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141819 |
| IRS990/PYTotalExpensesAmt | 0 | 1747399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2293857 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 538397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1037174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5640143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 186785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4190801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1449342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1037174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5640143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5943856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20863 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1729014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9152 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1522116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72345 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1729014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1522116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1522116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1729014 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11250 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF OUR BOARD, AS WELL AS SENIOR STAFF. FIRST, OUR GENERAL MANAGER, WHO KEEPS THE BOOKS, GIVES AN INITIAL REVIEW OF THE 990 AGAINST OUR FINANCIAL DATA. THEN, THE RETURN IS PRESENTED TO THE PRESIDENT AND SECRETARY OF THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THE SECRETARY IS RESPONSIBLE FOR ENSURING COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,005. HOSPITALITY AND GIFTS: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 5,099. FUNDRAISING EXPENSES 2,549. TOTAL EXPENSES 12,747. MAINTENANCE AND HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 9,975. MANAGEMENT AND GENERAL EXPENSES 2,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,469. OTHER TOURING EXPENSES: PROGRAM SERVICE EXPENSES 9,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,535. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 3,419. MANAGEMENT AND GENERAL EXPENSES 1,995. FUNDRAISING EXPENSES 285. TOTAL EXPENSES 5,699. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,503. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 3,549. TOURING INSURANCE: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. TOURING PRODUCTION: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. SHIPPING: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. DUES AND FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1923699 |
| IRS990/TotalAssetsEOYAmt | 0 | 1714679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1923699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1714679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1055828 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1313039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1729014 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1672621 |
| IRS990/TotalOtherCompensationAmt | 0 | 15235 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1313039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170351 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1522116 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923699 |
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