Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7396613

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 14, 2018

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$48,360

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

156%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$233,819

Up $142,525 (+156%) from 2016

Net Assets

Up

$133,370

Up $92,238 (+224%) from 2016

Liabilities

Up

$100,449

Up $50,287 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$485,892

Up $125,450 (+35%) from 2016

Expenses

Up

$393,654

Up $47,824 (+14%) from 2016

Net Income

Up

$92,238

Up $77,626 (+531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$233,819
Liabilities$100,449
Net Assets$133,370
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$485,892
Expenses$393,654
Net Income$92,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 14, 2018
Return Version
2016v3.0
Gross Receipts
$491,079
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,500$137,440▲ $76,940
Accounts Receivable-$50,638-
Cash and Non-Interest-Bearing Accounts$4,582$13,638▲ $9,056
Prepaid Expenses and Deferred Charges$8,304$12,031▲ $3,727
Land, Buildings, and Equipment, Net$16,593$10,296▼ $6,297
Intangible Assets-$9,700-
Savings and Temporary Cash Investments$5$26▲ $21
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-
Inventories for Sale or Use-$0-
Total Assets$91,294$233,819▲ $142,525
Other Assets Total$1,310$50▼ $1,260
Liabilities
Deferred Revenue-$82,500-
Accounts Payable and Accrued Expenses$50,162$17,949▼ $32,213
Total Liabilities$50,162$100,449▲ $50,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,333$115,054▲ $43,721
Unrestricted Net Assets$-30,201$18,316▲ $48,517
Total Net Assets Fund Balance$41,132$133,370▲ $92,238
Total Liabilities and Net Assets / Fund Balance$91,294$233,819▲ $142,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,296$158,945$169,241
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$36,964$11,396$48,360
Lee BreuerCo-Artistic DirectorPT$5,500$5,480$10,980
Karen KandelSecretary/Treas-$2,500-$2,500

Board Members and Trustees

NameTitle
David S PremingerChairman
Esther FortunoffDirector
Fredrick E ShermanDirector
JULIA D'AMICODirector
Lawton Wehle FittDirector
Lenore CooneyDirector
TERRY O'REILLYDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,010
Program Service Revenue
$118,650
Investment Income
$-158
Other Revenue
$2,390
All Other Contributions
$207,270
Change in Net Assets
$92,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,892
Total Revenue per Audited Statements
$485,892
Total Revenue per Form 990
$485,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,612
Salaries, Compensation, and Employee Benefits$117,042
Total Fundraising Expense$22,850
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,130$6,997$300$143,427
Current Officers, Directors, Trustees, and Key Employees$56,858-$15,690$72,548
Travel$19,309$8,865-$28,174
Other Salaries and Wages$6,959$12,063-$19,022
Other Employee Benefits$9,310-$3,000$12,310
Payroll Taxes$9,174$1,879$869$11,922
Office Expenses$7,623$1,763$1,800$11,186
Occupancy$6,797$1,359$340$8,496
All Other Expenses$6,881$902$268$8,051
Depreciation Depletion$7,448$49-$7,497
Fees for Services Accounting$4,800$960$240$6,000
Other Expenses$4,325$865$217$5,407
Grants to Domestic Individuals$5,000--$5,000
Insurance$2,468$494$123$3,085
Advertising$1,689--$1,689
Pension Plan Contributions$1,240--$1,240
Interest$75$15$3$93
Total Functional Expenses$334,593$36,211$22,850$393,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,654
Total Expenses per Audited Statements$393,654
Total Expenses per Form 990$393,654
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
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
2018-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
12
Volunteers
12

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.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017949
IRS990/AccountsReceivableGrp/EOYAmt050638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mabou 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01689
IRS990/AdvertisingGrp/TotalAmt01689
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0207270
IRS990/AllOtherExpensesGrp/FundraisingAmt0268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06881
IRS990/AllOtherExpensesGrp/TotalAmt08051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum02124730559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 777
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04582
IRS990/CashNonInterestBearingGrp/EOYAmt013638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072548
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365010
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0-158
IRS990/CYOtherExpensesAmt0271612
IRS990/CYOtherRevenueAmt02390
IRS990/CYProgramServiceRevenueAmt0118650
IRS990/CYRevenuesLessExpensesAmt092238
IRS990/CYSalariesCompEmpBnftPaidAmt0117042
IRS990/CYTotalExpensesAmt0393654
IRS990/CYTotalFundraisingExpenseAmt022850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt082500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07448
IRS990/DepreciationDepletionGrp/TotalAmt07497
IRS990/Desc0Mabou Mines 47th season was one of successful programmatic and operational development. Despite continued construction delays on our new state-of-the-art theater, the company was able to finalize and move forward in several aspects of our strategic plan while maintaining key components of our established impactful programs - laying the groundwork for our 2018 move into our new theatrical home. During our 2016/17 season, the Company continued to develop Co-Artistic Director Lee Breuers newest work Glass Guignol: The Brother and Sister Play, in preparation for its December 2017 premiere; welcomed Technical Director Andy Sowers to the team; hosted the work of four Year B Resident Artists; and began to plan SUITE/Space, our new performance initiative in support of diverse theater artists. Our annual RUTHIE award, a $5,000 unrestricted prize for daring, accomplished downtown performers in honor of beloved co-founder Ruth Maleczech, was presented to performer Black Eyed Susan. Finally, the company worked toward the final stages of preparation to move back to 122CC. Research and development continued on two new Mabou Mines pieces, which will premiere at the Mabou Mines theater in the coming seasons. Faust 2.0 and the Vicksburg Project. Directed by Co-Artistic director Sharon Fogarty, Faust 2.0 will launch Mabou Mines 2018/19 season, the company's first full season at its own theater in the East Villages newly-renovated 122 Community Center (122CC). Composer Eve Beglarian and Co-artistic director Karen Kandel continued research and development for Vicksburg Project, which is scheduled to premiere during the 2019/20 season. Vicksburg Project is a staged song cycle that features twelve interlocked songs tracing women's experiences in Vicksburg, Mississippi from four different eras: The Civil War 1860s, the Jim Crow/Great Migration 1910s, the Civil Rights 1960s, and the current decade.Mabou Mines' audiences include the company's core followers of more than 7,000 from our mailing list and 5,000 through social media, as well as NYC local audiences in the East Village and throughout the 5 boroughs. Our audience ranges in ages, ethnicities and economic backgrounds. Our resident showings and MOMA screenings of Lee Breuers The Book of Clarence drew nearly 500 audience members. This season, we will have served close to 1,000 people through our various programs and more than 90 artists and technical staff.Glass Guignol: The Brother and Sister PlayMabou Mines continued development on Glass Guignol: The Brother and Sister Play through a December 2016 workshop at St. Anns Warehouse Studio in Brooklyn. Further development took place, followed by a residency in February 2017 at Yaddo in Saratoga Springs with Co-Artistic Lee Breuer and Associate Artist Maude Mitchell both co-creators of the work. Glass Guignol is inspired by the complex relationship between Tennessee Williams and his sister Rose. Framed through Williams The Two Character Play, and interwoven with iconic narrative from many other Williams plays, short stories and poems, Glass Guignol invites us to explore the constellation of questions this fascinating and troubled writer raises through a kaleidoscope of identities, histories, and secrets. Both metaphoric and literal, Glass Guignol explores the nature of the creative process, its triumphsand its terrors. Indeed, a puppet version of Mary Shelley, who knows a thing or two about fear and monsters, offers real-time commentary via texting. A public showing took place at the end of the residency. In winter 2017, with permission of the DDC, the Glass Guignol team built and installed the set, lighting and sound in the new theater and began technical rehearsals. Resident Artist Program In its 27th year, Mabou Mines Resident Artist program (RAP) provided process-focused development, guided by experienced artists, in a safe environment as the best way for young artists to set off on a creative path and begin to build a body of work. The company i
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0334593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0240
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136130
IRS990/FeesForServicesOtherGrp/TotalAmt0143427
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER FORTUNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWTON WEHLE FITT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LENORE COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID S PREMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDRICK E SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Artistic Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157740
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05027
IRS990/GrossReceiptsAmt0491079
IRS990/GrossRentsGrp/PersonalAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt02468
IRS990/InsuranceGrp/TotalAmt03085
IRS990/IntangibleAssetsGrp/EOYAmt09700
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010296
IRS990/LandBldgEquipCostOrOtherBssAmt0169241
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05187
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041132
IRS990/NetAssetsOrFundBalancesEOYAmt0133370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NoncashContributionsAmt05187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0340
IRS990/OccupancyGrp/ManagementAndGeneralAmt01359
IRS990/OccupancyGrp/ProgramServicesAmt06797
IRS990/OccupancyGrp/TotalAmt08496
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/ProgramServicesAmt07623
IRS990/OfficeExpensesGrp/TotalAmt011186
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01310
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012310
IRS990/OtherExpensesGrp/Desc0Other production expenses
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Bank and finance charges
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ProgramServicesAmt034752
IRS990/OtherExpensesGrp/ProgramServicesAmt17892
IRS990/OtherExpensesGrp/ProgramServicesAmt25863
IRS990/OtherExpensesGrp/ProgramServicesAmt34325
IRS990/OtherExpensesGrp/TotalAmt034752
IRS990/OtherExpensesGrp/TotalAmt17892
IRS990/OtherExpensesGrp/TotalAmt25863
IRS990/OtherExpensesGrp/TotalAmt35407
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Video sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01637
IRS990/OtherRevenueTotalAmt01637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06959
IRS990/OtherSalariesAndWagesGrp/TotalAmt019022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01879
IRS990/PayrollTaxesGrp/ProgramServicesAmt09174
IRS990/PayrollTaxesGrp/TotalAmt011922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01240
IRS990/PensionPlanContributionsGrp/TotalAmt01240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012031
IRS990/PrincipalOfficerNm0SHARON FOGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Co-production fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217517
IRS990/PYOtherRevenueAmt02967
IRS990/PYProgramServiceRevenueAmt024213
IRS990/PYRevenuesLessExpensesAmt014612
IRS990/PYSalariesCompEmpBnftPaidAmt0123313
IRS990/PYTotalExpensesAmt0345830
IRS990/PYTotalRevenueAmt0360442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt01111086
IRS990ScheduleA/SubstantialContributorsTotAmt0292288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403374
IRS990ScheduleA/TotalSupportAmt01447592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,819
Liabilities
$100,449
Net assets
$133,370
Revenue
$485,892
Expenses
$393,654
Net income
$92,238
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