Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7396613

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization Profilewww.maboumines.org
150 First Ave Second FloorNew York, NY 10009

(212) 473-0559

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$42,807

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$233,829

Up $23,959 (+11%) from 2019

Net Assets

Up

$195,224

Up $124,659 (+177%) from 2019

Liabilities

Down

$38,605

Down $100,700 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$655,972

Up $107,237 (+20%) from 2019

Expenses

Down

$531,313

Down $135,090 (-20%) from 2019

Net Income

Up

$124,659

Up $242,327 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$233,829
Liabilities$38,605
Net Assets$195,224
Open 2020 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

2020

Revenue$655,972
Expenses$531,313
Net Income$124,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$655,972
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
Savings and Temporary Cash Investments$140$97,284▲ $97,144
Land, Buildings, and Equipment, Net$70,077$55,979▼ $14,098
Pledges and Grants Receivable$100,625$53,704▼ $46,921
Prepaid Expenses and Deferred Charges$19,807$14,768▼ $5,039
Cash and Non-Interest-Bearing Accounts$8,199$10,882▲ $2,683
Accounts Receivable$4,960$0▼ $4,960
Intangible Assets$6,062$1,212▼ $4,850
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$209,870$233,829▲ $23,959
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,980$23,915▼ $26,065
Accounts Payable and Accrued Expenses$81,765$12,690▼ $69,075
Deferred Revenue$4,960--
Other Liabilities$2,600$2,000▼ $600
Total Liabilities$139,305$38,605▼ $100,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,065$115,224▲ $82,159
Net Assets With Donor Restrictions$37,500$80,000▲ $42,500
Total Net Assets Fund Balance$70,565$195,224▲ $124,659
Total Liabilities and Net Assets / Fund Balance$209,870$233,829▲ $23,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,585$196,940$242,525
Leasehold Improvements$10,394$3,043$13,437
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$34,168$8,639$42,807
Karen KandelSecretary/Treas-$2,500-$2,500

Board Members and Trustees

NameTitle
Esther Fortunoff-greeneChair
David S PremingerDirector
Fredrick E ShermanDirector
JULIA D'AMICODirector
Lawton Wehle FittDirector
Lenore CooneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,609
Program Service Revenue
$87,302
Investment Income
$2
Other Revenue
$189,059
All Other Contributions
$267,195
Change in Net Assets
$124,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,972
Total Revenue per Audited Statements
$655,972
Total Revenue per Form 990
$655,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,126
Salaries, Compensation, and Employee Benefits$202,087
Total Fundraising Expense$53,194
Grants and Similar Amounts Paid$18,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,429$23,919$21,257$111,605
Other Salaries and Wages$67,081$26,121$5,000$98,202
Occupancy$36,252$22,777$6,801$65,830
Current Officers, Directors, Trustees, and Key Employees$21,314$29,746$11,734$62,794
Other Employee Benefits$14,476$5,315$1,972$21,763
Depreciation Depletion$17,961$2,185$652$20,798
Royalties$20,000--$20,000
Payroll Taxes$10,644$6,687$1,997$19,328
Travel$12,692$5,356-$18,048
Grants to Domestic Orgs$10,600--$10,600
Office Expenses$5,066$3,183$950$9,199
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting$3,855$2,422$723$7,000
All Other Expenses$3,970$1,077$163$5,210
Insurance$2,810$1,765$527$5,102
Other Expenses$2,746$1,726$515$4,987
Advertising$2,756--$2,756
Interest$74$46$14$134
Total Functional Expenses$342,819$135,300$53,194$531,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,313
Total Expenses per Audited Statements$531,313
Total Expenses per Form 990$531,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
122 Community CenterNew York, NY501(c)(3)Pass-through grant$10,600
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$2,000
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 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, 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
150 First Ave Second Floor, New York, NY 10009

Signing Officer

Name
Sharon Fogarty
Title
President
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
4

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/Desc0While Mabou Mines 2019/20 season was dramatically changed in response to the pandemic, the work that was accomplished prior to March 2020 garnered 2 Obie Awards and The Companys first sold-out, NYTimes Critics Pick in the new building. Throughout fall 2019, David Neumann and Marcella Murrays Distances Smaller Than This Are Not Confirmed received two development workshops and a public showing, in preparation for a January 2020 premiere at The Playhouse at New Yorks Abrons Arts Center on the Lower East Side. Mabou Mines served as Associate Producer on this new work of multimedia performance that explored and unpacked the co-creators ongoing dialogue about race, alongside astronomical questions of time and scale on our weary planet. David Neumann and Marcella Murray received a Special Obie Citation for Creation and Performance. In March 2020, Mabou Mines and Weathervane Productions, in association with Philip Glass The Days and Nights Festival, presented a unique celebration of legendary playwright and director Mara Irene Forns, directed by JoAnne Akalaitis. Featuring the New York premiere of Philip Glass transformation of her five-page play Drowning into an opera and a version of Forns acclaimed Mud, the production was a sold-out NYTImes Critics Pick and garnered Akalaitis an Obie Award for Direction.Mabou Mines SUITE/Space Program for four performing artists of color began as planned in July 2019, with performances scheduled for June 12 20, 2020. The program was curtailed as a result of the COVID-19 pandemic when Mabou Mines closed its doors on March 12 due to government ordered pause. One of the artists, Sim Yan Ying, was able to present a zoom workshop performance on Tuesday May 5. We began to plan to adapt all of the SUITE artist projects for online showings in fall 2020. Also, May/June 2020 performances of The Vicksburg Project by Karen Kandel and composer Eve Beglarian, directed by Mallory Catlett were canceled due to the pandemic. Prior to the cancellation, the collaborators worked on the development of the project throughout 2019/2020 season with a workshop showing in December 2019 in Vicksburg MS.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,829
Liabilities
$38,605
Net assets
$195,224
Revenue
$655,972
Expenses
$531,313
Net income
$124,659
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