Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7396613

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

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

76th percentile

0.18x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE A650 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$72,027

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

21%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-39%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$283,723

Up $49,894 (+21%) from 2020

Net Assets

Up

$231,237

Up $36,013 (+18%) from 2020

Liabilities

Up

$52,486

Up $13,881 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$400,003

Down $255,969 (-39%) from 2020

Expenses

Down

$363,990

Down $167,323 (-31%) from 2020

Net Income

Down

$36,013

Down $88,646 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$283,723
Liabilities$52,486
Net Assets$231,237
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$400,003
Expenses$363,990
Net Income$36,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$400,003
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$53,704$122,385▲ $68,681
Savings and Temporary Cash Investments$97,284$70,400▼ $26,884
Cash and Non-Interest-Bearing Accounts$10,882$40,809▲ $29,927
Land, Buildings, and Equipment, Net$55,979$40,635▼ $15,344
Prepaid Expenses and Deferred Charges$14,768$8,686▼ $6,082
Intangible Assets$1,212$808▼ $404
Accounts Receivable-$0-
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$233,829$283,723▲ $49,894
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,915$28,790▲ $4,875
Accounts Payable and Accrued Expenses$12,690$20,296▲ $7,606
Deferred Revenue-$2,400-
Other Liabilities$2,000$1,000▼ $1,000
Total Liabilities$38,605$52,486▲ $13,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,224$138,737▲ $23,513
Net Assets With Donor Restrictions$80,000$92,500▲ $12,500
Total Net Assets Fund Balance$195,224$231,237▲ $36,013
Total Liabilities and Net Assets / Fund Balance$233,829$283,723▲ $49,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,585$211,495$243,080
Leasehold Improvements$9,050$4,387$13,437
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentFT$69,361$2,666$72,027
Karen KandelSecretary/Treas-$10,100$216$10,316

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,774
Program Service Revenue
$5,245
Investment Income
$5
Other Revenue
$8,979
All Other Contributions
$178,645
Change in Net Assets
$36,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,003
Total Revenue per Audited Statements
$400,003
Total Revenue per Form 990
$400,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,455
Salaries, Compensation, and Employee Benefits$171,535
Total Fundraising Expense$33,811
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,975$44,027$14,959$85,961
Occupancy$28,601$30,158$5,697$64,456
Other Salaries and Wages$31,108$28,515$58$59,681
Fees for Services Other$35,947$12,807$7,684$56,438
Depreciation Depletion$6,769$8,019$1,515$16,303
Payroll Taxes$7,010$7,343$829$15,182
Grants to Domestic Individuals$10,000--$10,000
Other Employee Benefits$9,832--$9,832
Office Expenses$3,378$4,002$756$8,136
Fees for Services Accounting$2,906$3,444$650$7,000
Insurance$1,738$3,343$389$5,470
All Other Expenses$1,202$2,597$594$4,393
Advertising$2,936--$2,936
Other Expenses$2,107$377$71$2,107
Pension Plan Contributions$879--$879
Total Functional Expenses$182,325$147,854$33,811$363,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,990
Total Expenses per Audited Statements$363,990
Total Expenses per Form 990$363,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6: Explanation of Classes of Members or Shareholder

“Under Article IV, Section 4.1 of Mabou Mines' Bylaws, the Members of the Corporation are several specified individuals. For the tax year beginning 7/01/2020 and ending 6/30/2021, the Members of Mabou Mines were Sharon Fogarty and Karen Kandel.”

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

“The Organization requires that Board members and Key Employees disclose relationships in terms of conflict of interest policty.”

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
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
2

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 was able to advance our mission while navigating significant challenges of the unfolding global pandemic. Mabou Mines 50th Anniversary launched online in summer of 2020 streaming more than 15 archival videos with accompanying interviews from the artists througout the season. Suite/Space, a performance program for BIPOC artists, streamed 11 performances of their work in October 2020: Sean Devares First Violin: Anugraha EP; Shenny de Los Angeles "the ritual to beauty", Sim Yan Ying YY, Where Are You?, and Christopher-Rashee Stevenson, Victims an adaptation of Eugene Ionescos play. The Company hosted the creation of Baptism by Carl Hancock Rux and Carrie Mae Weems and featured an outdoor screening of the film on the 122CC building. Part 1 of Vicksburg Project, a music theater piece about women in Vicksburg, MS was streamed in December 2020; in June 2021 we reopened our theater with an immersive installation of ARCHIVE: this was the end by Mallory Catlett. In addition, the company expanded its membership by adding two new artists Carl Hancock Rux and Mallory Catlett joining Karen Kandel and Sharon Fogarty as Co-Artistic Directors. In addition, four celebrated Interdisciplinary artists joined as Associate Artists: Tei Blow, Carrie Mae Weems, David Thomson and Perel.
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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mabou 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,723
Liabilities
$52,486
Net assets
$231,237
Revenue
$400,003
Expenses
$363,990
Net income
$36,013
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