Civic Intelligence

Mabou Mines Development Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7396613

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,130

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$267,875

Down $39,352 (-13%) from 2022

Net Assets

Up

$251,590

Up $63,380 (+34%) from 2022

Liabilities

Down

$16,285

Down $102,732 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$890,059

Up $193,053 (+28%) from 2022

Expenses

Up

$826,679

Up $86,646 (+12%) from 2022

Net Income

Up

$63,380

Up $106,407 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$267,875
Liabilities$16,285
Net Assets$251,590
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$890,059
Expenses$826,679
Net Income$63,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$890,059
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$106,774$153,631▲ $46,857
Savings and Temporary Cash Investments$80,215$55,225▼ $24,990
Land, Buildings, and Equipment, Net$34,704$32,833▼ $1,871
Cash and Non-Interest-Bearing Accounts$34,157$17,096▼ $17,061
Prepaid Expenses and Deferred Charges$10,452$6,519▼ $3,933
Accounts Receivable$39,762$1,500▼ $38,262
Inventories for Sale or Use$1,163$1,071▼ $92
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-
Intangible Assets-$0-
Total Assets$307,227$267,875▼ $39,352
Other Assets Total-$0-
Liabilities
Deferred Revenue$82,000--
Accounts Payable and Accrued Expenses$36,017$16,285▼ $19,732
Other Liabilities$1,000--
Total Liabilities$119,017$16,285▼ $102,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,000$160,000▲ $70,000
Net Assets Without Donor Restrictions$98,210$91,590▼ $6,620
Total Net Assets Fund Balance$188,210$251,590▲ $63,380
Total Liabilities and Net Assets / Fund Balance$307,227$267,875▼ $39,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,471$245,954$272,425
Leasehold Improvements$6,362$7,075$13,437
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon FogartyPresidentFT$75,930$2,200$78,130
Karen KandelSecretary/TreasPT$24,500-$24,500
Mallory CatlettDirectorPT$21,000-$21,000
Carl Hancock RuxDirectorPT$15,900-$15,900

Board Members and Trustees

NameTitle
Esther Fortunoff-greeneChair
David S PremingerDirector
Fredrick E ShermanDirector
Jason JafferyDirector
Lenore CooneyDirector
Nicole KassellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,598
Program Service Revenue
$243,309
Investment Income
$11
Other Revenue
$142,141
All Other Contributions
$292,808
Change in Net Assets
$63,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,059
Total Revenue per Audited Statements
$890,059
Total Revenue per Form 990
$890,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,343
Salaries, Compensation, and Employee Benefits$348,336
Total Fundraising Expense$54,048
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,491$9,605$11,752$240,848
Current Officers, Directors, Trustees, and Key Employees$110,482$18,691$21,354$150,527
Other Salaries and Wages$123,021$13,681$4,605$141,307
Occupancy$93,732$11,823$8,903$114,458
Payroll Taxes$25,986$3,399$2,559$31,944
Other Employee Benefits$22,184$1,273-$23,457
Depreciation Depletion$16,809$2,199$1,655$20,663
Office Expenses$12,970$1,697$1,277$15,944
Grants to Domestic Individuals$15,000--$15,000
Travel$10,119$762-$10,881
Fees for Services Accounting$5,809$760$572$7,141
Insurance$3,810$1,947$375$6,132
All Other Expenses$4,199$625$52$4,876
Advertising$4,168--$4,168
Other Expenses$3,884$3,152$75$3,227
Pension Plan Contributions$1,101--$1,101
Royalties$25--$25
Total Functional Expenses$701,862$70,769$54,048$826,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,679
Total Expenses per Audited Statements$826,679
Total Expenses per Form 990$826,679
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-
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, Section A, Line 6

“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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Fogarty
Formed
1973
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
38
Volunteers
6

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/Desc0In FY23 Mabou Mines mounted two productions and hosted two programs for early career artists as well as developed several projects for upcoming premieres.In August 2022, Mabou Mines prepared for the remount of Mud/Drowning by Maria Irene Fornes, directed by JoAnne Akalaitis and music by Philip Glass. Mud/Drowning staged two of Fornes plays with Drowning as an opera adaption. Performances began on September 21, 2022 and ran through October 9, 2022 for 15 performances. SUITE/Space began performances on December 4, 2022 and ran through December 8, 2022 of four artists original work: Glenn Potter Takata performed Yonsei; Mary Prescott performed Tida; Shantelle Courvoisier Jackson performed American Ghoul and Sim Yan Ying YY directed and devised Where are you? (New York). The program creates a festival atmosphere with two shows rotating each night for four nights totalling 12 performances. Mabou Mines Vicksburg Project premiered at Harlem Stage on January 12, 2022 and ran through January 14, 2023. This new music theatre piece, Vicksburg Project, was written by Karen Kandel, music by Eve Beglarian, and directed by Mallory Catlett. The piece followed the lives of women in Vicksburg MS over 150 years.Following a six-month residence, Mabou Mines hosted three Resident Artists work: Jovon Outlaws Human | Humane, Lydia Jialu Lis Eye Eye Eye ????, and Sarah Finns Our bodies like dams. Performances began on June 8 and ran through June 10 with two rotating shows per night. Mabou Mines began development on several new works: Barcelona Map of Shadows, an opera adaptation of a play by Spanish playwright Lluissa Cunille, directed by Mallory Catlett, music composed by Mika Karlsson and dramaturg Anton Pujol. Also in development, Etudes by Carl Hancock Rux with Jocelyn Clarke as dramaturg. Both productions are set to premier in FY25.
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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,875
Liabilities
$16,285
Net assets
$251,590
Revenue
$890,059
Expenses
$826,679
Net income
$63,380
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