Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7396613

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization Profilewww.maboumines.org
PO Box 777New York, NY 10009

(212) 473-0559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

2.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$32,531

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE A650 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$99,894

Up $2,772 (+2.9%) from 2014

Net Assets

Up

$26,520

Up $8,185 (+45%) from 2014

Liabilities

Down

$73,374

Down $5,413 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Down

$300,853

Down $286,489 (-49%) from 2014

Expenses

Down

$292,668

Down $270,824 (-48%) from 2014

Net Income

Down

$8,185

Down $15,665 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$99,894
Liabilities$73,374
Net Assets$26,520
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$300,853
Expenses$292,668
Net Income$8,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$306,025
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,460$43,020▲ $9,560
Loans From Officers Directors$34,000$34,000→ $0
Land, Buildings, and Equipment, Net$33,435$24,542▼ $8,893
Cash and Non-Interest-Bearing Accounts$7,762$10,499▲ $2,737
Savings and Temporary Cash Investments$5,110$8,261▲ $3,151
Prepaid Expenses and Deferred Charges$6,675$6,872▲ $197
Accounts Receivable$9,500$5,450▼ $4,050
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-
Inventories for Sale or Use-$0-
Total Assets$97,122$99,894▲ $2,772
Other Assets Total$1,180$1,250▲ $70
Liabilities
Accounts Payable and Accrued Expenses$38,091$39,374▲ $1,283
Mortgage Notes Payable Secured by Investment Property$6,696--
Total Liabilities$78,787$73,374▼ $5,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,000$44,300▼ $13,700
Unrestricted Net Assets$-39,665$-17,780▲ $21,885
Total Net Assets Fund Balance$18,335$26,520▲ $8,185
Total Liabilities and Net Assets / Fund Balance$97,122$99,894▲ $2,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,542$143,499$168,041
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$22,850$9,681$32,531
Lee BreuerCo-Artistic DirectorPT$10,800-$10,800

Board Members and Trustees

NameTitle
David S PremingerChairman
Karen KandelCo-Artistic Director
Charles CarberryDirector
Esther FortunoffDirector
Fredrick E ShermanDirector
Harold KoodenDirector
JULIA D'AMICODirector
Lawton Wehle FittDirector
TERRY O'REILLYSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$220,882
Program Service Revenue
$48,382
Investment Income
$8
Other Revenue
$31,581
All Other Contributions
$126,782
Change in Net Assets
$8,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,853
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$330,853
Total Revenue per Form 990
$300,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,459
Salaries, Compensation, and Employee Benefits$115,209
Total Fundraising Expense$25,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,273$9,230$6,153$49,656
Other Salaries and Wages$19,584$13,811$12,085$45,480
Fees for Services Other$37,460-$400$37,860
Travel$19,199$7,008-$26,207
All Other Expenses$11,185$1,913$202$13,300
Payroll Taxes$5,991$2,546$2,062$10,599
Other Employee Benefits$2,884$3,528$3,062$9,474
Depreciation Depletion$8,416$477-$8,893
Occupancy$6,686$1,337$334$8,357
Other Expenses$6,839$1,107$277$6,839
Fees for Services Accounting$5,200$1,040$260$6,500
Insurance$2,883$371$93$3,347
Office Expenses$2,016$571$320$2,907
Interest$609$122$30$761
Royalties$503--$503
Advertising$273--$273
Total Functional Expenses$224,329$43,061$25,278$292,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,668
Expenses per Audited Statements$292,668
Total Expenses per Form 990$292,668
Expenses Not Reported on Form 990$30,000
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$34,000$34,000→ $0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mabou Mines developed a conflict of interest policy, established in 2005 for the Jerome Foundation. The Organization enforces this policy annually during the panel review phase of our Jerome funded projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
PO Box 777, New York, NY 10009

Signing Officer

Name
Sharon Fogarty
Title
President
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
28

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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IRS990/Desc0NEW YORK PERFORMANCES Last season Mabou Mines co-produced Mabou Mines Associate Artist David Neumanns Bessie Award winning dance-theatre piece, I Understand Everything Better based on the loss of his parents in 2012, Frederick Neumann and Honora Fergusson, both of whom were Mabou Mines Artistic Directors and Associate, respectively. I Understand Everything Better, which takes its inspiration from Kabuki and Japanese Noh theatre, ran at the Abrons Arts Center for three weeks from April 6-26, 2015. The New York Times called it Neumanns most confident work...a sinuous blurring of fiction and truth that mines and merges topics dying and caretaking, death and nature to address unanswerable questions but also very funny.In collaboration with Barnard College/Columbia University, Mabou Mines adapted a workshop of Goethe's Faust Part 2 -- a post-modern theatrical meditation on liberalness exploitation of people and nature, corrupted profit making, and corporate/political manipulation. The play within a play performance structure casts Mephistopheles and Faust as theater director and leading actor. The project is lead by Mines co-artistic director Sharon Fog arty, set and lighting designer Jim Clay burgh (Wooster Group founding member), composer Daniel Moses Schrieffer (Drama Desk and Obie Award Winner) and costume designer Marsha Ginsberg (NYSCA Ind. Artist Awardee for this project). In addition the project was developed at The Orchard Project Upstate New York in June 2015, and a script workshop at The New York Theater Workshop in December 2015.TOURING On tour, Mabou Mines presented Lucias Chapters of Coming Forth by Day at the Theatre Royal during the Brighton Festival, UK in May 2015. Written and directed by Co-Artistic Director Sharon Fogarty and featuring Tony nominated actress Maria Tucci in the title role, this piece centers on Lucia Joyce, James Joyces adored daughter who was institutionalized for much of her life. The Guardian cited Ms. Tuccis portrayal of Lucia as capturing something wayward and childlike...floating above her own memories. IN DEVELOPMENT Prior to her death, Founding Co-Artistic Director Ruth Maleczech was working on a Moliere adaptation, Imagining the Imaginary Invalid. Over the last year, choreographer, director, and Ruths daughter, Clove Galilee, has been continuing her mothers work. Using Molieres seminal play about the evils of the medical industry, Mabou Mines Imagining the Imaginary Invalid takes you backstage as the cast prepares the set and tries to rehearse scenes from the play amidst personal discussions about money, medicine, politics, loss and the nature of inspiration. As the audience watches the action unfold in layers, ballets spontaneously spring out of costume fittings, scenes devolve into arguments about art, money, and health and the performers struggle to create a performance in the wake of the loss of a leading player. Founding Artistic Director Lee Breuers newest work, Glass Guignol: The Brother and Sister Play a new performance piece inspired by the life and works of Tennessee Williams. As an exploration of the Americans fascination/struggle with gender politics, the production features OBIE winning actors Greg Mehrten in the role of Tennessee Williams and Maude Mitchell as his sister Rose. Viewed through the frame of Williams Two Character Play, In Glass Guignol, Breuer will use Williams shift from traditional to more experimental work using "realism" as a jumping off point, Glass Guignol utilizes elements of Grand Guignol -- a theatre of meticulous, obsessive, emotional intensity and bizarre, often disturbing, eroticism to examine Americas fascination/fear of gender identity. This production will be the centerpiece of the Companys inaugural season in the new theater at the 122 CC.The Segal Center hosted an evening of The Films of Lee Breuer that took place at the CUNY Graduate Center in March 2015. This event was the first public US presentation of the film, Mabou Mines DollHouse produ
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IRS990/MissionDesc0Mabou Mines Development Foundation creates, develops, produces and performs contemporary theater works both nationally and internationally.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,894
Liabilities
$73,374
Net assets
$26,520
Revenue
$300,853
Expenses
$292,668
Net income
$8,185
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