Civic Intelligence

American Mime Theatre Inc

990 • Fiscal year 2015 • EIN 23-7126812

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.AMERICANMIME.ORG
61 Fourth AvenueNew York, NY 10003

(212) 777-1710

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,358,934

Up $3,342,932 (+20891%) from 2014

Net Assets

Up

$3,358,306

Up $3,342,304 (+20887%) from 2014

Liabilities

$628

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$3,419,426

Up $3,344,578 (+4468%) from 2014

Expenses

Up

$77,122

Up $18,525 (+32%) from 2014

Net Income

Up

$3,342,304

Up $3,326,053 (+20467%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,161Net Assets 2010: $5,1612010Assets 2011: $3,335Net Assets 2011: $3,3352011Assets 2012: $812Net Assets 2012: $8122012Assets 2013: $0Liabilities 2013: $249Net Assets 2013: -$2492013Assets 2014: $16,002Net Assets 2014: $16,0022014Assets 2015: $6,358,934Liabilities 2015: $628Net Assets 2015: $6,358,3062015Assets 2015: $3,358,934Liabilities 2015: $628Net Assets 2015: $3,358,3062015Assets 2016: $6,399,058Liabilities 2016: $260Net Assets 2016: $6,398,7982016Assets 2017: $6,437,692Liabilities 2017: $134Net Assets 2017: $6,437,5582017Assets 2018: $6,402,348Liabilities 2018: $723Net Assets 2018: $6,401,6252018Assets 2019: $6,373,633Liabilities 2019: $606Net Assets 2019: $6,373,0272019Assets 2020: $6,336,382Liabilities 2020: $1,552Net Assets 2020: $6,334,8302020Assets 2021: $6,294,883Liabilities 2021: $2,108Net Assets 2021: $6,292,7752021Assets 2022: $6,197,756Liabilities 2022: $12,921Net Assets 2022: $6,184,8352022Assets 2023: $5,392,353Liabilities 2023: $6,080Net Assets 2023: $5,386,2732023Assets 2024: $4,724,034Liabilities 2024: $2,078Net Assets 2024: $4,721,9562024

Highlighted filing

2015

Assets$3,358,934
Liabilities$628
Net Assets$3,358,306
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $21,971Expenses 2010: $25,382Net Income 2010: -$3,4112010Revenue 2011: $24,000Expenses 2011: $25,826Net Income 2011: -$1,8262011Revenue 2012: $22,209Expenses 2012: $24,732Net Income 2012: -$2,5232012Revenue 2013: $19,354Expenses 2013: $20,415Net Income 2013: -$1,0612013Revenue 2014: $74,848Expenses 2014: $58,597Net Income 2014: $16,2512014Revenue 2015: $6,419,426Expenses 2015: $77,122Net Income 2015: $6,342,3042015Revenue 2015: $3,419,426Expenses 2015: $77,122Net Income 2015: $3,342,3042015Revenue 2016: $202,194Expenses 2016: $161,702Net Income 2016: $40,4922016Revenue 2017: $206,837Expenses 2017: $168,077Net Income 2017: $38,7602017Revenue 2018: $152,771Expenses 2018: $188,704Net Income 2018: -$35,9332018Revenue 2019: $186,811Expenses 2019: $215,409Net Income 2019: -$28,5982019Revenue 2020: $151,263Expenses 2020: $189,460Net Income 2020: -$38,1972020Revenue 2021: $175,876Expenses 2021: $217,931Net Income 2021: -$42,0552021Revenue 2022: $256,962Expenses 2022: $364,433Net Income 2022: -$107,4712022Revenue 2023: $56,105Expenses 2023: $854,667Net Income 2023: -$798,5622023Revenue 2024: $142,405Expenses 2024: $806,722Net Income 2024: -$664,3172024

Highlighted filing

2015

Revenue$3,419,426
Expenses$77,122
Net Income$3,342,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$3,419,426
Mission and Program Overview

Mission

Advancement of american mime

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,002$3,358,934▲ $3,342,932
Rtn Earn Endowment Incm Other Fnds$16,002$3,358,306▲ $3,342,304
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,002$3,358,934▲ $3,342,932
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$628-
Total Liabilities$0$628▲ $628
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,002$3,358,306▲ $3,342,304
Total Liabilities and Net Assets / Fund Balance$16,002$3,358,934▲ $3,342,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel CharlestonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,332,240
Program Service Revenue
$975
Investment Income
$75,000
Other Revenue
$11,211
All Other Contributions
$3,332,240
Change in Net Assets
$3,342,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,300--$37,300
Occupancy$24,958--$24,958
Information Technology$2,798--$2,798
Fees for Services Accounting$2,600--$2,600
Office Expenses$2,112--$2,112
All Other Expenses$959--$959
Advertising$598--$598
Other Expenses$541--$541
Conferences and Meetings$211--$211
Total Functional Expenses$77,122$0$0$77,122
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Mime Inc
EIN
23-7126812
Phone
2127771710
Address
61 FOURTH AVENUE, NEW YORK, NY 10003

Signing Officer

Name
Joel Charleston
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sfm Management Ltd
Address
15 SYOSSET CIRCLE, SYOSSET, NY 11791-4809
Preparer
Stuart F Margulis
Phone
5164968169
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHARLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN MIME INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237126812
ReturnHeader/Filer/PhoneNum02127771710
ReturnHeader/Filer/USAddress/AddressLine1Txt061 FOURTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFM MANAGEMENT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SYOSSET CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117914809
ReturnHeader/PreparerPersonGrp/PhoneNum05164968169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART F MARGULIS
ReturnHeader/ReturnTs02016-07-19T06:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,358,934
Liabilities
$628
Net assets
$3,358,306
Revenue
$3,419,426
Expenses
$77,122
Net income
$3,342,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.14$0.81$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.39$0.06$0.85$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.18$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.33$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$6.42$0.08$6.34
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$3.42$0.08$3.34
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.03$0.00