Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7396613

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2019

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

83rd percentile

0.39x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,007

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$307,775

Up $73,956 (+32%) from 2017

Net Assets

Up

$187,648

Up $54,278 (+41%) from 2017

Liabilities

Up

$120,127

Up $19,678 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$730,565

Up $244,673 (+50%) from 2017

Expenses

Up

$676,287

Up $282,633 (+72%) from 2017

Net Income

Down

$54,278

Down $37,960 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$307,775
Liabilities$120,127
Net Assets$187,648
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$730,565
Expenses$676,287
Net Income$54,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.2
Gross Receipts
$740,592
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$137,440$198,335▲ $60,895
Land, Buildings, and Equipment, Net$10,296$69,235▲ $58,939
Prepaid Expenses and Deferred Charges$12,031$17,153▲ $5,122
Intangible Assets$9,700$10,912▲ $1,212
Cash and Non-Interest-Bearing Accounts$13,638$6,575▼ $7,063
Accounts Receivable$50,638$5,000▼ $45,638
Savings and Temporary Cash Investments$26$565▲ $539
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$233,819$307,775▲ $73,956
Other Assets Total$50$0▼ $50
Liabilities
Deferred Revenue$82,500--
Accounts Payable and Accrued Expenses$17,949$69,146▲ $51,197
Unsecured Notes Loans Payable-$49,980-
Other Liabilities-$1,001-
Total Liabilities$100,449$120,127▲ $19,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,054$118,650▲ $3,596
Unrestricted Net Assets$18,316$68,998▲ $50,682
Total Net Assets Fund Balance$133,370$187,648▲ $54,278
Total Liabilities and Net Assets / Fund Balance$233,819$307,775▲ $73,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,296$166,973$225,269
Leasehold Improvements$10,939$648$11,587
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$45,114$9,893$55,007
Lee BreuerCo-Artistic DirectorPT$11,458$2,519$13,977
Karen KandelSecretary/Treas-$3,250-$3,250

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dovetail ProductionsCo-production22 West 15th St 9H, New York, NY 10011$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$582,593
Program Service Revenue
$123,923
Investment Income
$-188
Other Revenue
$24,237
All Other Contributions
$436,513
Change in Net Assets
$54,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,565
Total Revenue per Audited Statements
$730,565
Total Revenue per Form 990
$730,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,199
Salaries, Compensation, and Employee Benefits$184,088
Total Fundraising Expense$17,523
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$305,668$940$934$307,542
Other Salaries and Wages$77,726$22,188$1,358$101,272
Current Officers, Directors, Trustees, and Key Employees$23,050$20,495$10,248$53,793
Occupancy$40,690$8,138$2,035$50,863
Travel$14,241$13,738-$27,979
Payroll Taxes$12,695$5,216$1,297$19,208
All Other Expenses$10,909$1,414$258$12,581
Depreciation Depletion$12,314--$12,314
Other Employee Benefits$7,230$668$165$8,063
Fees for Services Accounting$5,200$1,040$260$6,500
Office Expenses$4,196$1,724$429$6,349
Insurance$4,006$801$200$5,007
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,331$156$39$4,526
Advertising$1,931--$1,931
Pension Plan Contributions$1,752--$1,752
Royalties$1,200--$1,200
Interest$138--$138
Total Functional Expenses$581,047$77,717$17,523$676,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,287
Total Expenses per Audited Statements$676,287
Total Expenses per Form 990$676,287
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$1,000
Rounding$1
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
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
15

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/Desc0Mabou Mines first new season at the 122CC, allowed us to premiere Glass Guignol: The Brother and Sister Play by Lee Breuer and Maude Mitchell; perform a workshop of a new adaptation of Medea by Olga Taxidou directed by Lee Breuer, host four SUITE/Space artists for twelve performances, and a co-produce Mallory Catletts OBIE award winning production This Was The End. As of April 2018, we moved our office and full operations back to the 122CC. Glass Guignol was conceived by Mabou Mines Co-Founder and Director Lee Breuer together with Associate Artist and performer Maude Mitchell. Glass Guignol was inspired by the life and work of one of America's greatest playwrights, Tennessee Williams. Jay Ansill provided original and live music, Alfred Schatz designed an immersive set, Lucrecia Briceno lights, Meganne George Costumes, Gavin Price the sound design, and Hanne Tierney and Basil Twist puppets. Mabou Mines held a month-long workshop of a new production of Medea by Olga Taxidu, directed by Lee Breuer and performed by Maude Mitchell in the Mabou Mines Theater this spring. The workshop concluded with three work-in-progress showings in March 2018. SUITE/Space launched in March 2018 at the new Mabou Mines Theater. For the 2018 inaugural year of the program, curators Carl Hancock Rux, Karen Kandel and David Neumann selected four artists from over thirty nominations by leaders in the artistic community especially from the outer boroughs. They chose powerful performances from diverse NYC artists Davalois Fearon, Tariq Al-Sabir, Tarmar-kali and Sanaz Ghajar. The program provided the artists a stipend of $3,000 each, a 50/50 split of the box office proceeds, marketing and PR, administrative support by Mabou Mines staff and artistic advisement with Mabou Mines Co-Artistic Director Karen Kandel. They also received 40 hours of rehearsal in our studio, technical and marketing support, as well as box-office and front of house staff for their three-performance run. Additionally, we ran a presale ticket crowd-funding campaign through Indiegogo, which was equally split between Mabou Mines and the artists.The four SUITE/Space shows ranged from music-based works, to dance, to drama and all integrated technology/multimedia elements. Two shows were held each night for six days from March 27 April 1, 2017. Many audience members chose to attend two shows on one night and stayed to engage in discussion with Mabou Mines staff and the SUITE/Space artists.For the new theater, Mabou Mines introduced a new Guest Artist program, inviting former Resident Artist Mallory Catlett and her company Restless Productions NYC to show a work she had originally developed during her residency at Mabou Mines from 2009-11. Mallory worked with long term collaborator Black-Eyed Susan, who performed alongside Jim Himelsbach, Rae C Wright and Paul Zimet. The show uses sound and video manipulation, designed and performed by G. Lucas Crane. During Mallorys residency with Mabou Mines she used Mabou Mines studio wall as the set for This was The End.The original production was commissioned and presented by the Chocolate Factory in 2014, and won a 2014 Special Citation Obie Award, a Bessie for Visual Design, and a Henry Hewes Award for Notable Effects Keith Skretch (Video), Peter Ksander (Set), Chris Kuhl (Lights), Johanna Meyer (Choreography), Olivera Gajic (Costumes), Ryan Holsopple (Interactive Design) and Technical Director Bill Kennedy completed the Restless NYC production team for this work. The wall was reinstalled in May 2018 with two weeks of technical rehearsals. The production ran from June 7 17, 2018 in the Mabou Mines Theater for a scheduled 8 performances. One additional performance was added on June 17 due to high demand.
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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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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,775
Liabilities
$120,127
Net assets
$187,648
Revenue
$730,565
Expenses
$676,287
Net income
$54,278
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