Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Mabou Mines Development Foundation Inc.
990 • Fiscal year 2013 • EIN 23-7396613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$84,482
No earlier filing loaded for comparison.
Net Assets
-$10,515
No earlier filing loaded for comparison.
Liabilities
$94,997
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$349,558
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $306,931
Mission and Program Overview
Mission
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.
Filing and Contact Details
Filer
- EIN
- 23-7396613
Raw XML AppendixShowing 400 of 567 raw XML fields
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| IRS990/Description | 0 | NEW YORK SEASON Our New York City metro area audiences were served with performances at the Under the Radar Festival at the Public Theater and our own ToRoNaDA studio theater.Mabou Mines new work La Divina Caricatura, written and directed by Lee Breuer, was hosted by the Under the Radar Festival at the Public Theater in January, 2013. The Public Theaters Under the Radar Festival offers a preview of new theater by spotlighting artists ranging from emerging talents to masters in the field.The sold out performance at the Public Theater received a rousing audience response. Critic Hilton Als commented in the New Yorker, I was so taken with the style of it Bunraku puppets meets soul music meets Breuers imagination I have never gotten over his historic Gospel at Colonus; I saw it in 1985 and Breuer is still working in the unique style he exhibited there, which I would call crowded classicism. He loves the emotional energy that comes from his crowded stage pictures, where, nevertheless, you can feel every thought, and every performer's dedication. WORKS IN DEVELOPMENTMabou Mines Imagining The Imaginary Invalid was presented in work-in-progress performances at the culmination of two development workshops in July 2012 and January 2013. Both took place at Mabou Mines ToRoNaDA studio. We had expected to move out of our theater at the 122 Community Center, which was scheduled to begin a major renovation in summer of 2012. The move-out date shifted to February 2013, allowing us to conduct both our workshops in our ToRoNaDa Theater.Originally conceived by Co-Founder Ruth Maleczech, collaborators on the project include choreographer Clove Galilee, set designer Julie Archer, writer Valeria Vasilevski, and composer Marni Rice. Marni Rice developed a score inspired by original compositions of 17th century composer Marc-Antoine Charpentier. Imagining The Imaginary Invalid is set in the backstage area of a contemporary production of Molires play. Julie Archer has developed a set with the idea that the actual downstage area becomes the backstage of the production, and the far upstage area becomes the rear view of the stage. Lee Breuers new work, Glass Guignol was developed further in residence at The Sundance Theatre Institute at MASS MOCA between November 26 December 9, 2012, and on tour at Weslyan University in Connecticut on February 16, 2013. RESIDENT ARTIST PROGRAMThe 2012/13 Mabou Mines/Suite Resident Artist Program took place without any changes. As luck would have it, the construction start date on the 122 CC was pushed back to begin in February 2013, which allowed us to run the full program in our space including the final showings which took place in January 2013. It was actually rather poignant in that we knew this would be the last round of artists in our ToRoNaDa Theater.The artists hosted were: Jennifer Newman (Performer) The Geneva ProjectAn inter-disciplinary dance work exploring history, blood memory and the traces of an ancestral past. What is hidden and what is revealed when light is brought to that which was once buried?3 performances 01/10-12/13Andrea Thome (Playwright) The Necklace of the DoveThe world of 21st-century immigrant, transsexual women in Queens intersects with the 11th-century love stories of Arabic-Spanish philosopher Ibn Hazm. Through text, music and movement, these refugees from different eras travel between languages, genders and ways of loving enacting their own Reconquista and reclaiming a pluralistic world.2 performances 01/14/13Jonathan Vandenberg (Conceiver, Director) The KingdomA non-devotional theatre piece encountering Judeo-Christian mythology. Almost entirely without spoken text, a fragmented narrative reverberates with echoes of Genesis, destruction of the First Temple, and a messianic figure.3 performances 01/18-20/13Seth Powers (Conceiver, Actor) Money Thinks Im DeadA Great American Musical re-imagined in silence, rigor, and bare necessity. This choreographic theatre re situates a commercial class |
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| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 342 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10682 |
| IRS990/PayrollTaxes/Total | 0 | 11024 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51555 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36092 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8966 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 83550 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Performance fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Co-production fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 342395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42627 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 210 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 85908 |
| IRS990/RevenuesLessExpensesCY | 0 | -42627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24464 |
| IRS990/Royalties/ProgramServices | 0 | 1130 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2329 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2329 |
| IRS990/Royalties/Total | 0 | 1130 |
| IRS990/SalariesEtcCurrentYear | 0 | 120072 |
| IRS990/SalariesEtcPriorYear | 0 | 211097 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 548648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 218471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 344199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 280190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 322936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 499423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1665219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22889 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2358 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2424 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39114 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,482
- Liabilities
- $94,997
- Net assets
- -$10,515
- Revenue
- -
- Expenses
- $349,558
- Net income
- -