Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7396613

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

86th percentile

0.39x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$77,230

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

74%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$307,227

Up $23,504 (+8.3%) from 2021

Net Assets

Down

$188,210

Down $43,027 (-19%) from 2021

Liabilities

Up

$119,017

Up $66,531 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$697,006

Up $297,003 (+74%) from 2021

Expenses

Up

$740,033

Up $376,043 (+103%) from 2021

Net Income

Down

-$43,027

Down $79,040 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$307,227
Liabilities$119,017
Net Assets$188,210
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$697,006
Expenses$740,033
Net Income-$43,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$697,006
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$122,385$106,774▼ $15,611
Savings and Temporary Cash Investments$70,400$80,215▲ $9,815
Accounts Receivable-$39,762-
Land, Buildings, and Equipment, Net$40,635$34,704▼ $5,931
Cash and Non-Interest-Bearing Accounts$40,809$34,157▼ $6,652
Prepaid Expenses and Deferred Charges$8,686$10,452▲ $1,766
Inventories for Sale or Use-$1,163-
Intangible Assets$808$0▼ $808
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-
Total Assets$283,723$307,227▲ $23,504
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,400$82,000▲ $79,600
Accounts Payable and Accrued Expenses$20,296$36,017▲ $15,721
Unsecured Notes Loans Payable$28,790--
Other Liabilities$1,000$1,000→ $0
Total Liabilities$52,486$119,017▲ $66,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,737$98,210▼ $40,527
Net Assets With Donor Restrictions$92,500$90,000▼ $2,500
Total Net Assets Fund Balance$231,237$188,210▼ $43,027
Total Liabilities and Net Assets / Fund Balance$283,723$307,227▲ $23,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,998$226,635$253,633
Leasehold Improvements$7,706$5,731$13,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentFT$73,951$3,279$77,230
Mallory CatlettDirectorPT$16,900-$16,900
Carl Hancock RuxDirectorPT$15,900-$15,900
Karen KandelSecretary/Treas-$15,400-$15,400

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
$567,124
Program Service Revenue
$105,043
Investment Income
$992
Other Revenue
$23,847
All Other Contributions
$250,305
Change in Net Assets
$-43,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,006
Total Revenue per Audited Statements
$697,006
Total Revenue per Form 990
$697,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,709
Salaries, Compensation, and Employee Benefits$254,324
Total Fundraising Expense$68,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,933$9,149$29,823$276,905
Current Officers, Directors, Trustees, and Key Employees$99,653$15,661$23,491$138,805
Occupancy$58,923$9,548$7,432$75,903
Other Salaries and Wages$57,097$12,182-$69,279
Payroll Taxes$19,341$3,255$2,534$25,130
Other Employee Benefits$19,942$788$380$21,110
Depreciation Depletion$13,309$2,240$1,744$17,293
Travel$9,577$4,423-$14,000
Office Expenses$6,739$1,134$883$8,756
Advertising$8,417--$8,417
Fees for Services Accounting$5,387$907$706$7,000
Insurance$3,235$1,952$424$5,611
All Other Expenses$3,257$2,134$160$5,551
Other Expenses$2,852$377$294$2,852
Royalties$1,125--$1,125
Total Functional Expenses$606,552$64,796$68,685$740,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,033
Total Expenses per Audited Statements$740,033
Total Expenses per Form 990$740,033
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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
13
Volunteers
5

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 2022/2022 season was a reopening following nearly two years of pandemic programming. The season began with an online performances of a workshop ofVs by Carl Hancock Rux and directed by Mallory Catlett. Vs self-examines the body politic, how does one interrogate our own ideals and our failures at achieving our stated social and political goals. The performances took place online from July 30 August 8, 2021. In September 2021 the company remounted Archive: This Was The End, an installation from the live performance of the same title. The installation was open to the public from September 10 26th, 2021. On October 29, 2021 the company hosted Two Character Play performed by Maude Mitchell and Greg Mehrten directed by Dana Greenfield. Mabou Mines' SUITE/Space presented nine performances from December 2 11 at Mabou Mines theater at the 122CC in NYC: Victims, an adaptation of Eugene Ionescos Victims Of Duty, was directed by Christopher-Rashee Stevenson performed on December 2, 3, and 4 at 7pm. Writer/performer Shenny De Los Angeles piece, What Happens To Brown Girls Who Never Learn To Love Themselves Brown?, was directed by Talia Paulette Oliveras performed December 9, 10, 11at 7pm; First Violin: Darshan by Sean Devare in collaboration with musician Luke Santy and multidisciplinary artist Tunminh A ? was created as an installation with the performances on December 9, 10, 11 at 9pm, and gallery exhibit from 5 -7 pm.In May 2022, Mabou Mines presented twelve preview performances of The Vicksburg Project, a live theatrical song cycle at the Mabou Mines Theater from May 15 - 29, 2022.. The piece was created by Karen Kandel (performer/writer), Eve Beglarian (Composer), and Malory Catlett (director) with a live band of four musicians and three actor/singers. In a co-production between Mabou Mines, piece by piece productions and Harlem Stage, Vicksburg will receive a premiere in January 2023 at Harlem Stage.As the culmination of the companys 50th anniversary (delayed since 2020), Mabou Mines presented a 50th Anniversary Celebration of Work, reaching back into the companys five-decade history of innovative theater with readings, excerpts, installations, concerts and revisitations. In conjunction with the live events, an archival gallery exhibition, The Process Is The Romance: The Mabou Mines Archive, opened on June 9th at the PS122 Gallery in 122CC, from Mabou Mines archive housed at NYU Fales Library.The celebration of work ran from June 23 25 with a kick-off performance of Music for Voices, an a capella musical work by Philip Glass. Among the many works the company revisited were Samuel Becketts The Lost Ones, Come and Go, Play (for which Philip Glass first started writing theater music), Company, as well as Lee Breuers Animations ranging from the companys first pieces, The Red Horse Animation and Shaggy Dog Animation to La Divina Caricatura. Original works by JoAnne Akalaitis such as Dead End Kids: A History of Nuclear Power and Dressed Like an Egg and adaptations of classic texts such as Mother, and Mabou Mines DollHouse film.
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,227
Liabilities
$119,017
Net assets
$188,210
Revenue
$697,006
Expenses
$740,033
Net income
-$43,027
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