Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7396613

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,527

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$209,870

Down $97,905 (-32%) from 2018

Net Assets

Down

$70,565

Down $117,083 (-62%) from 2018

Liabilities

Up

$139,305

Up $19,178 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$548,735

Down $181,830 (-25%) from 2018

Expenses

Down

$666,403

Down $9,884 (-1.5%) from 2018

Net Income

Down

-$117,668

Down $171,946 (-317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$209,870
Liabilities$139,305
Net Assets$70,565
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$548,735
Expenses$666,403
Net Income-$117,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$552,785
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$198,335$100,625▼ $97,710
Land, Buildings, and Equipment, Net$69,235$70,077▲ $842
Prepaid Expenses and Deferred Charges$17,153$19,807▲ $2,654
Cash and Non-Interest-Bearing Accounts$6,575$8,199▲ $1,624
Intangible Assets$10,912$6,062▼ $4,850
Accounts Receivable$5,000$4,960▼ $40
Savings and Temporary Cash Investments$565$140▼ $425
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$307,775$209,870▼ $97,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,146$81,765▲ $12,619
Unsecured Notes Loans Payable$49,980$49,980→ $0
Deferred Revenue-$4,960-
Other Liabilities$1,001$2,600▲ $1,599
Total Liabilities$120,127$139,305▲ $19,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,650$37,500▼ $81,150
Unrestricted Net Assets$68,998$33,065▼ $35,933
Total Net Assets Fund Balance$187,648$70,565▼ $117,083
Total Liabilities and Net Assets / Fund Balance$307,775$209,870▼ $97,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,297$182,228$242,525
Leasehold Improvements$9,780$1,807$11,587
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentPT$33,466$9,061$42,527
TERRY O'REILLYDirector-$6,788-$6,788
Karen KandelSecretary/Treas-$688-$688

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,642
Program Service Revenue
$65,655
Investment Income
$-28
Other Revenue
$166,466
All Other Contributions
$179,920
Change in Net Assets
$-117,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,735
Revenue Not Reported on Form 990
$46
Total Revenue per Audited Statements
$548,781
Total Revenue per Form 990
$548,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,509
Salaries, Compensation, and Employee Benefits$188,494
Grants and Similar Amounts Paid$47,400
Total Fundraising Expense$18,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,140$9,884$144$204,168
Other Salaries and Wages$47,410$40,298$1,730$89,438
Occupancy$50,631$10,126$2,532$63,289
Current Officers, Directors, Trustees, and Key Employees$29,654$19,334$9,667$58,655
Grants to Domestic Orgs$42,400--$42,400
Travel$18,831$12,030-$30,861
Depreciation Depletion$18,328$2,505$431$21,264
Other Employee Benefits$16,700$2,078$358$19,136
Payroll Taxes$9,061$6,915$1,191$17,167
Royalties$16,560--$16,560
Fees for Services Accounting$7,675$1,535$384$9,594
Office Expenses$4,587$3,501$603$8,691
All Other Expenses$4,402$1,653$404$6,459
Insurance$4,182$836$209$5,227
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,335$1,061$265$4,335
Pension Plan Contributions$4,098--$4,098
Advertising$1,905--$1,905
Interest$1,299$260$65$1,624
Total Functional Expenses$534,350$113,659$18,394$666,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,403
Total Expenses per Audited Statements$666,403
Total Expenses per Form 990$666,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
122 Community CenterNew York, NY501(c)(3)Pass thru' grant$42,400
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$2,600
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
150 First Ave Second Floor, New York, NY 10009

Signing Officer

Name
Sharon Fogarty
Title
President
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
18
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 had our first full season in our new facility at the 122CC. In our 48th season we premiered a new work Faust 2.0, a multi-media re-imagining of Goethe's Faust, Part II adapted by Matthew Maguire and directed by Co-Artistic Director Sharon Fogarty; continued development on several new works; hosted the second season of our SUITE/Space program and the 29th of our Resident Artist Program (RAP); and we continued our subsidized rental program to the downtown performance community. Mainstage premiere Faust 2.0, a multi-media re-imagining of Goethe's Faust, Part II received its premiere March 2019 in the Mabou Mines Theater. In this adaption by Matthew Maguire and directed by Co-Artistic Director Sharon Fogarty, Faust was exemplified as the representative/example of the contemporary man: a global plutocrat utilizing coercion to gain more profit. The award-winning collaborative team included set designer Jim Clayburgh (Wooster Group), composer Eve Beglarian (Alpert Award), video designer Jeff Sugg (Obie), costume designer by Marsha Ginsberg (Obie) and performers Benton Greene (Obie & Lucielle Lortel), Bill Raymond (The Wire), Greg Mehrten (Wooster Group), and Paul Kandel (Tony nominee). The production received 16 performances between March - 2019, and welcomed over 700 audience members. SUITE/Space Our second season of SUITE/Space provided four artists?of color from historically underrepresented communities with development support and a three-performance run of their productions in Mabou Mines 99-seat theater in the East Village. Our 2018/19 SUITE/Space open call for artists garnered 75 responses from its five-week RFP window. The curators and artistic advisors were Mabou Mines Co-Artistic Director Karen Kandel and newly appointed Associate Artist Carl Hancock Rux. The curators selected performing artists Cinthia Chen, Marcelle Davies-Lashley, Cristina Pitter and Edisa Weeks. The performances took place in a festival-like setting from January 31 - February 6, 2019 with each artist performing three performances. Resident Artist Program Our 48th season wrapped up in May as we presented the free showings of the work generated from our Mabou Mines Resident Artist Program. Having just completed its 29th year, this cornerstone program offered five emerging artists the opportunity to work in residence at Mabou Mines from January through June 2019. The 2019 residents were selected and announced December 2018. The artists included Arpita Mukherjee/Hypokrit Theatre Company's piece "Elements", Leonie Bell, Marcella Murray and Hyung Seok Jeon's "I Don't Want to Interrupt You Guys", Hannah Mitchells "Warm Line", Dara Malina and Lacy Rose's "The Passion According to GH" and Sugar Vendil's "Antonym". The final free works-in-progress showings occurred June 1723, 2019.Works in Development The company continued development on several new projects including Vicksburg Project by Karen Kandel and Eve Beglarian, directed by Mallory Catlett and performed by Karen Kandel; Medea by Olga Taxidou, directed by Lee Breuer and performed by Maude Mitchell; Texts for Nothing by Samuel Beckett, directed by Sharon Fogarty and performed by Irish actor Paul Ronan.
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,870
Liabilities
$139,305
Net assets
$70,565
Revenue
$548,735
Expenses
$666,403
Net income
-$117,668
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