Civic Intelligence

Mabou Mines Development Foundation Inc

EIN 23-7396613 • 501(c)3 • New York, NY

Profile

Mabou Mines is an artist-driven experimental theater collective generating original works and re-imagined adaptations of classics. Work is created through multi-disciplinary, technologically inventive collaborations among its members and a wide world of contemporary filmmakers, composers, writers, musicians, choreographers, puppeteers and visual artists. Mabou Mines fosters the next generation of artists through mentorship and residencies such as the long-standing Resident Artist Program for emerging artists, and SUITE/Space for diverse artists from under-represented communities.

150 First Ave Second FloorNew York, NY 10009

www.maboumines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$236,697

Up $71,964 (+44%) from 2024

Liabilities

Up

$56,700

Up $23,200 (+69%) from 2024

Net Assets

Up

$179,997

Up $48,764 (+37%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$526,308

Up $38,290 (+7.8%) from 2024

Expenses

Down

$477,544

Down $130,831 (-22%) from 2024

Net Income

Up

$48,764

Up $169,121 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2013: $84,482Liabilities 2013: $94,997Net Assets 2013: -$10,5152013Assets 2014: $97,122Liabilities 2014: $78,787Net Assets 2014: $18,3352014Assets 2015: $99,894Liabilities 2015: $73,374Net Assets 2015: $26,5202015Assets 2016: $91,294Liabilities 2016: $50,162Net Assets 2016: $41,1322016Assets 2017: $233,819Liabilities 2017: $100,449Net Assets 2017: $133,3702017Assets 2018: $307,775Liabilities 2018: $120,127Net Assets 2018: $187,6482018Assets 2019: $209,870Liabilities 2019: $139,305Net Assets 2019: $70,5652019Assets 2020: $233,829Liabilities 2020: $38,605Net Assets 2020: $195,2242020Assets 2021: $283,723Liabilities 2021: $52,486Net Assets 2021: $231,2372021Assets 2022: $307,227Liabilities 2022: $119,017Net Assets 2022: $188,2102022Assets 2023: $267,875Liabilities 2023: $16,285Net Assets 2023: $251,5902023Assets 2024: $164,733Liabilities 2024: $33,500Net Assets 2024: $131,2332024Assets 2025: $236,697Liabilities 2025: $56,700Net Assets 2025: $179,9972025

Highlighted filing

2025

Assets$236,697
Liabilities$56,700
Net Assets$179,997
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $349,5582013Revenue 2014: $587,342Expenses 2014: $563,492Net Income 2014: $23,8502014Revenue 2015: $300,853Expenses 2015: $292,668Net Income 2015: $8,1852015Revenue 2016: $360,442Expenses 2016: $345,830Net Income 2016: $14,6122016Revenue 2017: $485,892Expenses 2017: $393,654Net Income 2017: $92,2382017Revenue 2018: $730,565Expenses 2018: $676,287Net Income 2018: $54,2782018Revenue 2019: $548,735Expenses 2019: $666,403Net Income 2019: -$117,6682019Revenue 2020: $655,972Expenses 2020: $531,313Net Income 2020: $124,6592020Revenue 2021: $400,003Expenses 2021: $363,990Net Income 2021: $36,0132021Revenue 2022: $697,006Expenses 2022: $740,033Net Income 2022: -$43,0272022Revenue 2023: $890,059Expenses 2023: $826,679Net Income 2023: $63,3802023Revenue 2024: $488,018Expenses 2024: $608,375Net Income 2024: -$120,3572024Revenue 2025: $526,308Expenses 2025: $477,544Net Income 2025: $48,7642025

Highlighted filing

2025

Revenue$526,308
Expenses$477,544
Net Income$48,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,697
Liabilities
$56,700
Net assets
$179,997
Revenue
$526,308
Expenses
$477,544
Net income
$48,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.57$1.80$5.26$4.78$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$4.88$6.08$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$8.90$8.27$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.19$1.88$6.97$7.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.52$2.31$4.00$3.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.39$1.95$6.56$5.31$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.39$0.71$5.49$6.66$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.20$1.88$7.31$6.76$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.33$4.86$3.94$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$3.60$3.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$3.01$2.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.79$0.18$5.87$5.63$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.95$0.11$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$526,308
Mission and Program Overview

Mission

Mabou Mines Development Foundation creates, develops, produces and performs contemporary theater works both nationally and internationally.

Mabou Mines is an artist-driven experimental theater collective generating original works and re-imagined adaptations of classics. Work is created through multi-disciplinary, technologically inventive collaborations among its members and a wide world of contemporary filmmakers, composers, writers, musicians, choreographers, puppeteers and visual artists. Mabou Mines fosters the next generation of artists through mentorship and residencies such as the long-standing Resident Artist Program for emerging artists, and SUITE/Space for diverse artists from under-represented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,600$105,939▲ $52,339
Cash and Non-Interest-Bearing Accounts$39,192$45,495▲ $6,303
Savings and Temporary Cash Investments$34,735$37,743▲ $3,008
Accounts Receivable$3,634$25,525▲ $21,891
Land, Buildings, and Equipment, Net$22,189$14,039▼ $8,150
Loans From Officers Directors$9,995--
Prepaid Expenses and Deferred Charges$10,312$7,217▼ $3,095
Inventories for Sale or Use$1,071$739▼ $332
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$164,733$236,697▲ $71,964
Other Assets Total-$0-
Liabilities
Deferred Revenue-$35,525-
Accounts Payable and Accrued Expenses$22,255$19,175▼ $3,080
Other Liabilities$1,250$2,000▲ $750
Total Liabilities$33,500$56,700▲ $23,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,500$90,000▲ $45,500
Net Assets Without Donor Restrictions$86,733$89,997▲ $3,264
Total Net Assets Fund Balance$131,233$179,997▲ $48,764
Total Liabilities and Net Assets / Fund Balance$164,733$236,697▲ $71,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,365$262,060$272,425
Leasehold Improvements$3,674$9,763$13,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mallory CatlettSec/TreasurerPT$19,154$19,154
Carl Hancock RuxDirectorPT$16,154$16,154
Karen KandelPresidentPT$16,154$16,154

Board Members and Trustees

NameTitle
Esther Fortunoff-greeneChair
David S PremingerDirector
Fredrick E ShermanDirector
Jason JafferyDirector
Lenore CooneyDirector
Nicole KassellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$420,130
Program Service Revenue
$31,699
Investment Income
$8
Other Revenue
$74,471
All Other Contributions
$278,431
Change in Net Assets
$48,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,036
Salaries, Compensation, and Employee Benefits$174,508
Total Fundraising Expense$26,213
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,334$4,208$16,312$126,854
Occupancy$83,746$17,069$2,600$103,415
Other Salaries and Wages$61,996$34,524$30$96,550
Current Officers, Directors, Trustees, and Key Employees$34,801$12,849$5,890$53,540
Payroll Taxes$11,908$4,667$121$16,696
Travel$9,245--$9,245
Insurance$5,259$3,025-$8,284
Depreciation Depletion$6,275$1,671$204$8,150
Grants to Domestic Individuals$8,000--$8,000
Other Employee Benefits$2,255$5,444$23$7,722
Fees for Services Accounting-$6,500-$6,500
Office Expenses$3,757$1,647$195$5,599
Advertising$5,149-$25$5,174
Other Expenses$7$80$577$664
All Other Expenses$334$100$22$456
Total Functional Expenses$358,467$92,864$26,213$477,544
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
Loans from Officers, Directors, Trustees, and Key Employees$9,995--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 6

“Under Article IV, Section 4.1 of Mabou Mines' Bylaws, the Members of the Corporation are several specified individuals. For the tax year beginning 7/01/2020 and ending 6/30/2021, the Members of Mabou Mines were Sharon Fogarty and Karen Kandel.”

Form 990, Part VI, Section B, Line 11B

“Mabou Mines' Board of Directors are sent Form 990 for review prior to filing. Each Director replies via email that they have reviewed and approved the tax return.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires that Board members and Key Employees disclose relationships in terms of conflict of interest policty.”

Form 990, Part VI, Section B, Line 15B

“The compensation level of the key employees is determined through discussion at management meetings and based on the aanual budget. None of the officers is compensated for their work as Board Members.”

Form 990, Part VI, Section C, Line 19

“Mabou Mines Financial Statements are available to the public via Guidestar.org . Conflict of interest and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mabou Mines Development Foundation Inc
EIN
23-7396613
Phone
2124730559
Address
150 First Ave Second Floor, New York, NY 10009

Signing Officer

Name
Mallory Catlett
Title
Treasurer
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kandel
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
12
Volunteers
7

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Mabou Mines Development Foundation, Inc. is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as an organization that is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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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/Desc0RENTAL PROGRAM: Theater and Studio Space Rentals to local artists, non-profits and universities to support the arts community with subsidized space.RUTH MALECZECH AWARDS: An annual cash award given to 1 or 2 performers "who embody Ruth's daring and raw, naked, fearlessness in every performance." FY25 awardees: Nicky Paraiso & Penny Arcade. September 29, 2024SUITE/space RESIDENCY PROGRAM: A 6-month residency for emerging, NYC, BIPOC artists. We presented Mary Prescott's SUNDER December 11-13, 2024 and excerpts of new works by former SUITE/space artists on December 16, 2024. Artists included: Maria Takeuchi, Jermaine Rowe, Marcelle Davies Lashley, Tariq Al-Sabir and Yoko Murakami. Artists all received rehearsal space, administrative and technical support, artistic advisement and a stipend. Ms. Prescott received a 50%-50% box office split.UTR Festival: Mabou Mines Partners annually with the Under The Radar Festival to present and produce or co-produce an original piece of performance. Mabou Mines co-commissioned, with Carolina Performing Arts, and co-produced, with Advanced Beginner Group, a new devised theater performance, Rich with History and other stuff you say at a haunted house, by Marcella Murray, David Neumann, and Tei Blow that extended the ensembles years-long exploration of race and relationship. Performances Jan 8-16, 2025. The piece toured to Carolina Performing Arts Feb. 27-28, 2025.FROM THE ARCHIVE: Moi-mme - Long lost sole feature film of the late avant-garde theater legend Lee Breuer (1937-2021). Shot in 1968 in Paris and abandoned later that year, the project was resurrected by Breuers son, filmmaker Mojo Lorwin, who began restoring and re-imagining the unfinished film in the last year of his fathers life. February 27, 2025 @ L'Alliance Florence Gould TheaterWORLD PREMIERES: RAINBIRD an opera based on the novel Yellow Flowers in the Antipodean Room by Janet Frame. Created by: Mallory Catlett and Aaron Siegel. Co-produced by: Mabou Mines, Experiments in Opera & Restless NYC. Performances April 16-20, 2025This Like a Dream Keeps Other Time - By Visual Artist Nene Humphrey in collaboration with Mallory Catlett. Co-produced by Mabou Mines. The piece invites the audience to share in a liminal space where loss is transformed into beauty, joy, and connection through song, visual art, and movement. The piece is a celebration of life, memory, and the healing power of communityone that challenges the boundaries between dream and reality, personal and collective experience. Performances May 15-18, 2025IN DEVELOPMENT: Barcelona Map of Shadows, an opera adaptation of a play by Spanish playwright Lluissa Cunille, directed by Mallory Catlett, music composed by Mika Karlsson and dramaturg Anton Pujol. Created in collaboration with: International Contemporary Ensemble. Co-produced by Mabou Mines & American Opera Projects in partnership with The Skirball Center.Etudes by Carl Hancock Rux with Jocelyn Clarke dramaturg. creates a philosophical convening of characters engaged in a recalling of crimes against humanity and its effect on their personal, historical and psychological development as they endeavor to unlearn the language and varying rituals of whiteness a narrative that centers white people, particularly white men, no matter the deadly cost and consequence to all women and to global Black and Brown people.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MALLORY CATLETT
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IRS990/MissionDesc0Mabou Mines is an artist-driven experimental theater collective generating original works and re-imagined adaptations of classics. Work is created through multi-disciplinary, technologically inventive collaborations among its members and a wide world of contemporary filmmakers, composers, writers, musicians, choreographers, puppeteers and visual artists. Mabou Mines fosters the next generation of artists through mentorship and residencies such as the long-standing Resident Artist Program for emerging artists, and SUITE/Space for diverse artists from under-represented communities.
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